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[IMP] l10n_lu: various improvements

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- fixed typos in account names and it's translation for German and French
- set default stock input/output valuation accounts for product categories
- corrected default expense account
- added two reconcile models: Bank Fees, Cash Discount
- fixed typos in account tax report and improved sequence(will show first base amounts then tax amounts)
- deactivated few taxes and improved few tax labels
- correctly translated account names in German and French according to official PCN2020 document

closes odoo/odoo#36963

Task: 1917932
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Ravi Gohil
2019-09-16 13:27:19 +00:00
parent 6b73ab03f8
commit b252ffb13f
9 changed files with 1434 additions and 617 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_lu/__manifest__.py
+1
View File
@@ -39,6 +39,7 @@ Notes:
'data/account_tax_template_2015.xml',
'data/account.fiscal.position.template-2011.csv',
'data/account.fiscal.position.tax.template-2015.csv',
'data/account_reconcile_model_template_data.xml',
# configuration wizard, views, reports...
'data/account.chart.template.csv',
'data/account_chart_template_data.xml',
addons/l10n_lu/data/account.account.template-2011.csv
+17 -17
View File
@@ -95,7 +95,7 @@ lu_2020_account_1932,1932,Due and payable after more than one year,account.data_
lu_2020_account_1941,1941,Due and payable within one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2020_account_1942,1942,Due and payable after more than one year,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_201,201,Set-up and start-up costs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_203,203,"Expenses for increases in capital and for various operations (merger, demergers, change of legal form)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_203,203,"Expenses for increases in capital and for various operations (merger, demerger, change of legal form)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_204,204,Loan issuances expenses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_208,208,Other similar expenses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_211,211,Development costs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
@@ -104,14 +104,14 @@ lu_2011_account_21212,21212,Patents,account.data_account_type_current_assets,FAL
lu_2011_account_21213,21213,Software licences,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_21214,21214,Trademarks and franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_212151,212151,Copyrights and reproduction rights,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_212152,212152,Greenhous gas and similar emission quotas,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_212152,212152,Greenhouse gas and similar emission quotas,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_212158,212158,Other similar rights and assets acquired for consideration,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_21221,21221,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_21222,21222,Patents,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_21223,21223,Software licences,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_21224,21224,Trademarks and franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_212251,212251,Copyrights and reproduction rights,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_212258,212258,Other similar rights and values created by the undertaking itself,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_212258,212258,Other similar rights and assets created by the undertaking itself,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_213,213,Goodwill acquired for consideration,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2020_account_214,214,Down payments and intangible fixed assets under development,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2020_account_221111,221111,Developed land,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
@@ -285,7 +285,7 @@ lu_2011_account_4622,4622,Foreign Social Security offices,account.data_account_t
lu_2011_account_4628,4628,Other social bodies,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2020_account_4711,4711,Received deposits and guarantees,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2020_account_4712,4712,Amounts payable to partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2011_account_4713,4713,"Amounts payable to directors, managers,statutory auditors and similar",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_4713,4713,"Amounts payable to directors, managers, statutory auditors and similar",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2020_account_4714,4714,Amounts payable to staff,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2011_account_4715,4715,State - Greenhous gas and similar emission quotas to be returned or acquired,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2020_account_47161,47161,Other loans,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
@@ -296,7 +296,7 @@ lu_2020_account_4717,4717,Derivative financial instruments,account.data_account_
lu_2011_account_4718,4718,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2020_account_4721,4721,Received deposits and guarantees,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2020_account_4722,4722,Amounts payable to partners and shareholders (others than from affiliated undertakings),account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2011_account_4723,4723,"Amounts payable to directors, managers and statutory auditors and similar",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_4723,4723,"Amounts payable to directors, managers, statutory auditors and similar",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2020_account_4724,4724,Amounts payable to staff,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2020_account_47261,47261,Other loans,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
lu_2020_account_47262,47262,Lease debts,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
@@ -306,7 +306,7 @@ lu_2020_account_4727,4727,Derivative financial instruments,account.data_account_
lu_2011_account_4728,4728,Other miscellaneous debts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_481,481,Deferred charges (on one or more financial years),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_482,482,Deferred income (on one or more financial years),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_483,483,State - Greenhous gas and similar emission quotas received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_483,483,State - Greenhouse gas and similar emission quotas received,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_484,484,Transitory or suspense accounts - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
lu_2011_account_485,485,Transitory or suspense accounts - Liabilities,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
lu_2011_account_486,486,Linking accounts (branches) - Assets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
@@ -354,7 +354,7 @@ lu_2011_account_60812,60812,Research and development,account.data_account_type_e
lu_2011_account_60813,60813,Architects' and engineers' fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_60814,60814,Outsourcing included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_6082,6082,Other purchases of material included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_6083,6083,Purchase of greenhous gas and similar emission quotas,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_6083,6083,Purchase of greenhouse gas and similar emission quotas,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_6088,6088,Other purchases included in the production of goods and services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6091,6091,RDR on purchases of raw materials,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6093,6093,RDR on purchases of consumable materials and supplies,account.data_account_type_expenses,FALSE,lu_2011_chart_1
@@ -378,7 +378,7 @@ lu_2020_account_6131,6131,Commissions and brokerage fees,account.data_account_ty
lu_2011_account_6132,6132,IT services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61332,61332,Loans' issuance expenses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61333,61333,Bank account charges and bank commissions (included custody fees on securities),account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61334,61334,Charges for electronic means of paiment,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61334,61334,Charges for electronic means of payment,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61336,61336,Factoring services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61338,61338,Other banking and similar services (except interest and similar expenses),account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61341,61341,"Legal, litigation and similar fees",account.data_account_type_expenses,FALSE,lu_2011_chart_1
@@ -389,7 +389,7 @@ lu_2011_account_6138,6138,Other remuneration of intermediaries and professional
lu_2011_account_61411,61411,Buildings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61412,61412,Rolling stock,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_61418,61418,Other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6142,6142,Insurances on rented assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6142,6142,Insurance on rented assets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_6143,6143,Transport insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6144,6144,Business risk insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6145,6145,Customers credit insurance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
@@ -503,8 +503,8 @@ lu_2011_account_6462,6462,Non-refundable VAT,account.data_account_type_expenses,
lu_2020_account_6463,6463,Duties on imported merchandise,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6464,6464,Excise duties on production and tax on consumption,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_64651,64651,Registration fees,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_64658,64658,"Other registration fees, stamps and mortgage duties",account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6466,6466,Motor-vehicles taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_64658,64658,"Other registration fees, stamp duties and mortgage duties",account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6466,6466,Motor-vehicle taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6467,6467,Bar licence tax,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6468,6468,Other duties and taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_647,647,Allocations to tax-exempt capital gains,account.data_account_type_expenses,FALSE,lu_2011_chart_1
@@ -550,9 +550,9 @@ lu_2020_account_65422,65422,Own shares or corporate units,account.data_account_t
lu_2020_account_65423,65423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_65428,65428,Other transferable securities,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_65511,65511,Interest on debenture loans - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_65512,65512,Interests on debenture loans- other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_65521,65521,Banking interests on current accounts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_65522,65522,Banking interests on financing operations,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_65512,65512,Interest on debenture loans - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_65521,65521,Banking interest on current accounts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_65522,65522,Banking interest on financing operations,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_655231,655231,Interest on financial leases - affiliated undertakings,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2020_account_655232,655232,Interest on financial leases - other,account.data_account_type_expenses,FALSE,lu_2011_chart_1
lu_2011_account_6553,6553,Interest on trade payables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
@@ -688,7 +688,7 @@ lu_2020_account_75212,75212,Amounts owed by affiliated undertakings,account.data
lu_2020_account_75213,75213,Participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_75214,75214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_75215,75215,Securities held as fixed assets,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_75216,75216,"Loans,deposits and claims held as fixed assets",account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_75216,75216,"Loans, deposits and claims held as fixed assets",account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_752211,752211,Book value of yielded shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_752212,752212,Disposal proceeds of shares in affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_752221,752221,Book value of yielded amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1
@@ -717,10 +717,10 @@ lu_2011_account_75481,75481,Shares in affiliated undertakings,account.data_accou
lu_2011_account_75482,75482,Own shares or corporate units,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2011_account_75483,75483,Shares in undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2011_account_75488,75488,Other transferable securities,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2011_account_75521,75521,Interests on bank accounts,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2011_account_75521,75521,Interest on bank accounts,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_755231,755231,From affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_755232,755232,From other,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2011_account_7553,7553,Interests on trade receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2011_account_7553,7553,Interest on trade receivables,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_75541,75541,Interest on amounts owed by affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_75542,75542,Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,account.data_account_type_other_income,FALSE,lu_2011_chart_1
lu_2020_account_75551,75551,Discounts on bills of exchange - affiliated undertakings,account.data_account_type_other_income,FALSE,lu_2011_chart_1
1 id code name user_type_id/id reconcile chart_template_id:id
95 lu_2020_account_1941 1941 Due and payable within one year account.data_account_type_current_liabilities FALSE lu_2011_chart_1
96 lu_2020_account_1942 1942 Due and payable after more than one year account.data_account_type_current_liabilities FALSE lu_2011_chart_1
97 lu_2011_account_201 201 Set-up and start-up costs account.data_account_type_current_assets FALSE lu_2011_chart_1
98 lu_2011_account_203 203 Expenses for increases in capital and for various operations (merger, demergers, change of legal form) Expenses for increases in capital and for various operations (merger, demerger, change of legal form) account.data_account_type_current_assets FALSE lu_2011_chart_1
99 lu_2011_account_204 204 Loan issuances expenses account.data_account_type_current_assets FALSE lu_2011_chart_1
100 lu_2011_account_208 208 Other similar expenses account.data_account_type_current_assets FALSE lu_2011_chart_1
101 lu_2011_account_211 211 Development costs account.data_account_type_current_assets FALSE lu_2011_chart_1
104 lu_2011_account_21213 21213 Software licences account.data_account_type_current_assets FALSE lu_2011_chart_1
105 lu_2011_account_21214 21214 Trademarks and franchises account.data_account_type_current_assets FALSE lu_2011_chart_1
106 lu_2011_account_212151 212151 Copyrights and reproduction rights account.data_account_type_current_assets FALSE lu_2011_chart_1
107 lu_2011_account_212152 212152 Greenhous gas and similar emission quotas Greenhouse gas and similar emission quotas account.data_account_type_current_assets FALSE lu_2011_chart_1
108 lu_2011_account_212158 212158 Other similar rights and assets acquired for consideration account.data_account_type_current_assets FALSE lu_2011_chart_1
109 lu_2011_account_21221 21221 Concessions account.data_account_type_current_assets FALSE lu_2011_chart_1
110 lu_2011_account_21222 21222 Patents account.data_account_type_current_assets FALSE lu_2011_chart_1
111 lu_2011_account_21223 21223 Software licences account.data_account_type_current_assets FALSE lu_2011_chart_1
112 lu_2011_account_21224 21224 Trademarks and franchises account.data_account_type_current_assets FALSE lu_2011_chart_1
113 lu_2011_account_212251 212251 Copyrights and reproduction rights account.data_account_type_current_assets FALSE lu_2011_chart_1
114 lu_2011_account_212258 212258 Other similar rights and values created by the undertaking itself Other similar rights and assets created by the undertaking itself account.data_account_type_current_assets FALSE lu_2011_chart_1
115 lu_2011_account_213 213 Goodwill acquired for consideration account.data_account_type_current_assets FALSE lu_2011_chart_1
116 lu_2020_account_214 214 Down payments and intangible fixed assets under development account.data_account_type_current_assets FALSE lu_2011_chart_1
117 lu_2020_account_221111 221111 Developed land account.data_account_type_current_assets FALSE lu_2011_chart_1
285 lu_2011_account_4628 4628 Other social bodies account.data_account_type_current_liabilities FALSE lu_2011_chart_1
286 lu_2020_account_4711 4711 Received deposits and guarantees account.data_account_type_current_liabilities TRUE lu_2011_chart_1
287 lu_2020_account_4712 4712 Amounts payable to partners and shareholders (others than from affiliated undertakings) account.data_account_type_current_liabilities TRUE lu_2011_chart_1
288 lu_2011_account_4713 4713 Amounts payable to directors, managers,statutory auditors and similar Amounts payable to directors, managers, statutory auditors and similar account.data_account_type_current_liabilities FALSE lu_2011_chart_1
289 lu_2020_account_4714 4714 Amounts payable to staff account.data_account_type_current_liabilities TRUE lu_2011_chart_1
290 lu_2011_account_4715 4715 State - Greenhous gas and similar emission quotas to be returned or acquired account.data_account_type_current_liabilities FALSE lu_2011_chart_1
291 lu_2020_account_47161 47161 Other loans account.data_account_type_current_liabilities TRUE lu_2011_chart_1
296 lu_2011_account_4718 4718 Other miscellaneous debts account.data_account_type_current_liabilities FALSE lu_2011_chart_1
297 lu_2020_account_4721 4721 Received deposits and guarantees account.data_account_type_current_liabilities TRUE lu_2011_chart_1
298 lu_2020_account_4722 4722 Amounts payable to partners and shareholders (others than from affiliated undertakings) account.data_account_type_current_liabilities TRUE lu_2011_chart_1
299 lu_2011_account_4723 4723 Amounts payable to directors, managers and statutory auditors and similar Amounts payable to directors, managers, statutory auditors and similar account.data_account_type_current_liabilities FALSE lu_2011_chart_1
300 lu_2020_account_4724 4724 Amounts payable to staff account.data_account_type_current_liabilities TRUE lu_2011_chart_1
301 lu_2020_account_47261 47261 Other loans account.data_account_type_current_liabilities TRUE lu_2011_chart_1
302 lu_2020_account_47262 47262 Lease debts account.data_account_type_current_liabilities TRUE lu_2011_chart_1
306 lu_2011_account_4728 4728 Other miscellaneous debts account.data_account_type_current_liabilities FALSE lu_2011_chart_1
307 lu_2011_account_481 481 Deferred charges (on one or more financial years) account.data_account_type_current_assets FALSE lu_2011_chart_1
308 lu_2011_account_482 482 Deferred income (on one or more financial years) account.data_account_type_current_liabilities FALSE lu_2011_chart_1
309 lu_2011_account_483 483 State - Greenhous gas and similar emission quotas received State - Greenhouse gas and similar emission quotas received account.data_account_type_current_liabilities FALSE lu_2011_chart_1
310 lu_2011_account_484 484 Transitory or suspense accounts - Assets account.data_account_type_current_assets FALSE lu_2011_chart_1
311 lu_2011_account_485 485 Transitory or suspense accounts - Liabilities account.data_account_type_current_liabilities FALSE lu_2011_chart_1
312 lu_2011_account_486 486 Linking accounts (branches) - Assets account.data_account_type_current_assets FALSE lu_2011_chart_1
354 lu_2011_account_60813 60813 Architects' and engineers' fees account.data_account_type_expenses FALSE lu_2011_chart_1
355 lu_2011_account_60814 60814 Outsourcing included in the production of goods and services account.data_account_type_expenses FALSE lu_2011_chart_1
356 lu_2020_account_6082 6082 Other purchases of material included in the production of goods and services account.data_account_type_expenses FALSE lu_2011_chart_1
357 lu_2020_account_6083 6083 Purchase of greenhous gas and similar emission quotas Purchase of greenhouse gas and similar emission quotas account.data_account_type_expenses FALSE lu_2011_chart_1
358 lu_2020_account_6088 6088 Other purchases included in the production of goods and services account.data_account_type_expenses FALSE lu_2011_chart_1
359 lu_2011_account_6091 6091 RDR on purchases of raw materials account.data_account_type_expenses FALSE lu_2011_chart_1
360 lu_2011_account_6093 6093 RDR on purchases of consumable materials and supplies account.data_account_type_expenses FALSE lu_2011_chart_1
378 lu_2011_account_6132 6132 IT services account.data_account_type_expenses FALSE lu_2011_chart_1
379 lu_2011_account_61332 61332 Loans' issuance expenses account.data_account_type_expenses FALSE lu_2011_chart_1
380 lu_2011_account_61333 61333 Bank account charges and bank commissions (included custody fees on securities) account.data_account_type_expenses FALSE lu_2011_chart_1
381 lu_2011_account_61334 61334 Charges for electronic means of paiment Charges for electronic means of payment account.data_account_type_expenses FALSE lu_2011_chart_1
382 lu_2011_account_61336 61336 Factoring services account.data_account_type_expenses FALSE lu_2011_chart_1
383 lu_2011_account_61338 61338 Other banking and similar services (except interest and similar expenses) account.data_account_type_expenses FALSE lu_2011_chart_1
384 lu_2011_account_61341 61341 Legal, litigation and similar fees account.data_account_type_expenses FALSE lu_2011_chart_1
389 lu_2011_account_61411 61411 Buildings account.data_account_type_expenses FALSE lu_2011_chart_1
390 lu_2011_account_61412 61412 Rolling stock account.data_account_type_expenses FALSE lu_2011_chart_1
391 lu_2011_account_61418 61418 Other account.data_account_type_expenses FALSE lu_2011_chart_1
392 lu_2011_account_6142 6142 Insurances on rented assets Insurance on rented assets account.data_account_type_expenses FALSE lu_2011_chart_1
393 lu_2020_account_6143 6143 Transport insurance account.data_account_type_expenses FALSE lu_2011_chart_1
394 lu_2011_account_6144 6144 Business risk insurance account.data_account_type_expenses FALSE lu_2011_chart_1
395 lu_2011_account_6145 6145 Customers credit insurance account.data_account_type_expenses FALSE lu_2011_chart_1
503 lu_2020_account_6463 6463 Duties on imported merchandise account.data_account_type_expenses FALSE lu_2011_chart_1
504 lu_2011_account_6464 6464 Excise duties on production and tax on consumption account.data_account_type_expenses FALSE lu_2011_chart_1
505 lu_2011_account_64651 64651 Registration fees account.data_account_type_expenses FALSE lu_2011_chart_1
506 lu_2011_account_64658 64658 Other registration fees, stamps and mortgage duties Other registration fees, stamp duties and mortgage duties account.data_account_type_expenses FALSE lu_2011_chart_1
507 lu_2011_account_6466 6466 Motor-vehicles taxes Motor-vehicle taxes account.data_account_type_expenses FALSE lu_2011_chart_1
508 lu_2011_account_6467 6467 Bar licence tax account.data_account_type_expenses FALSE lu_2011_chart_1
509 lu_2011_account_6468 6468 Other duties and taxes account.data_account_type_expenses FALSE lu_2011_chart_1
510 lu_2011_account_647 647 Allocations to tax-exempt capital gains account.data_account_type_expenses FALSE lu_2011_chart_1
550 lu_2020_account_65423 65423 Shares in undertakings with which the undertaking is linked by virtue of participating interests account.data_account_type_expenses FALSE lu_2011_chart_1
551 lu_2020_account_65428 65428 Other transferable securities account.data_account_type_expenses FALSE lu_2011_chart_1
552 lu_2011_account_65511 65511 Interest on debenture loans - affiliated undertakings account.data_account_type_expenses FALSE lu_2011_chart_1
553 lu_2011_account_65512 65512 Interests on debenture loans- other Interest on debenture loans - other account.data_account_type_expenses FALSE lu_2011_chart_1
554 lu_2011_account_65521 65521 Banking interests on current accounts Banking interest on current accounts account.data_account_type_expenses FALSE lu_2011_chart_1
555 lu_2011_account_65522 65522 Banking interests on financing operations Banking interest on financing operations account.data_account_type_expenses FALSE lu_2011_chart_1
556 lu_2020_account_655231 655231 Interest on financial leases - affiliated undertakings account.data_account_type_expenses FALSE lu_2011_chart_1
557 lu_2020_account_655232 655232 Interest on financial leases - other account.data_account_type_expenses FALSE lu_2011_chart_1
558 lu_2011_account_6553 6553 Interest on trade payables account.data_account_type_expenses FALSE lu_2011_chart_1
688 lu_2020_account_75213 75213 Participating interests account.data_account_type_other_income FALSE lu_2011_chart_1
689 lu_2020_account_75214 75214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests account.data_account_type_other_income FALSE lu_2011_chart_1
690 lu_2020_account_75215 75215 Securities held as fixed assets account.data_account_type_other_income FALSE lu_2011_chart_1
691 lu_2020_account_75216 75216 Loans,deposits and claims held as fixed assets Loans, deposits and claims held as fixed assets account.data_account_type_other_income FALSE lu_2011_chart_1
692 lu_2020_account_752211 752211 Book value of yielded shares in affiliated undertakings account.data_account_type_other_income FALSE lu_2011_chart_1
693 lu_2020_account_752212 752212 Disposal proceeds of shares in affiliated undertakings account.data_account_type_other_income FALSE lu_2011_chart_1
694 lu_2020_account_752221 752221 Book value of yielded amounts owed by affiliated undertakings account.data_account_type_other_income FALSE lu_2011_chart_1
717 lu_2011_account_75482 75482 Own shares or corporate units account.data_account_type_other_income FALSE lu_2011_chart_1
718 lu_2011_account_75483 75483 Shares in undertakings with which the undertaking is linked by virtue of participating interests account.data_account_type_other_income FALSE lu_2011_chart_1
719 lu_2011_account_75488 75488 Other transferable securities account.data_account_type_other_income FALSE lu_2011_chart_1
720 lu_2011_account_75521 75521 Interests on bank accounts Interest on bank accounts account.data_account_type_other_income FALSE lu_2011_chart_1
721 lu_2020_account_755231 755231 From affiliated undertakings account.data_account_type_other_income FALSE lu_2011_chart_1
722 lu_2020_account_755232 755232 From other account.data_account_type_other_income FALSE lu_2011_chart_1
723 lu_2011_account_7553 7553 Interests on trade receivables Interest on trade receivables account.data_account_type_other_income FALSE lu_2011_chart_1
724 lu_2020_account_75541 75541 Interest on amounts owed by affiliated undertakings account.data_account_type_other_income FALSE lu_2011_chart_1
725 lu_2020_account_75542 75542 Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests account.data_account_type_other_income FALSE lu_2011_chart_1
726 lu_2020_account_75551 75551 Discounts on bills of exchange - affiliated undertakings account.data_account_type_other_income FALSE lu_2011_chart_1
addons/l10n_lu/data/account.chart.template.csv
+2 -2
View File
@@ -1,2 +1,2 @@
id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id
lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6063,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111
id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id
lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_7061,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761
1 id property_account_receivable_id/id property_account_payable_id/id property_account_expense_categ_id/id property_account_income_categ_id/id income_currency_exchange_account_id/id expense_currency_exchange_account_id/id default_pos_receivable_account_id/id property_stock_account_input_categ_id/id property_stock_account_output_categ_id/id property_stock_valuation_account_id/id
2 lu_2011_chart_1 lu_2011_account_4011 lu_2011_account_44111 lu_2011_account_6063 lu_2011_account_6061 lu_2020_account_7061 lu_2020_account_7561 lu_2020_account_6561 lu_2011_account_40111 lu_2011_account_321 lu_2011_account_321 lu_2020_account_60761
addons/l10n_lu/data/account_reconcile_model_template_data.xml
+21
View File
@@ -0,0 +1,21 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="bank_fees_template" model="account.reconcile.model.template">
<field name="chart_template_id" ref="lu_2011_chart_1"/>
<field name="name">Bank Fees</field>
<field name="account_id" ref="lu_2011_account_61333"/>
<field name="amount_type">percentage</field>
<field name="amount">100</field>
<field name="label">Bank Fees</field>
<field name="rule_type">writeoff_button</field>
</record>
<record id="cash_discount_template" model="account.reconcile.model.template">
<field name="chart_template_id" ref="lu_2011_chart_1"/>
<field name="name">Cash Discount</field>
<field name="account_id" ref="lu_2020_account_65562"/>
<field name="amount_type">percentage</field>
<field name="amount">100</field>
<field name="label">Cash Discount</field>
<field name="rule_type">writeoff_button</field>
</record>
</odoo>
addons/l10n_lu/data/account_tax_report_line.xml
+75 -52
View File
@@ -8,7 +8,7 @@
<record id="account_tax_report_line_2b_intra_community_acqui_of_goods_base" model="account.tax.report.line">
<field name="name">II.B. Intra-Community acquisitions of goods – base</field>
<field name="sequence">4</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -56,7 +56,7 @@
<record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line">
<field name="name">II.D. Importation of goods – base</field>
<field name="sequence">7</field>
<field name="sequence">6</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -150,7 +150,7 @@
<record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.tax.report.line">
<field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – base</field>
<field name="sequence">9</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -251,7 +251,7 @@
<record id="account_tax_report_line_2e_3_base" model="account.tax.report.line">
<field name="name">II.E.3. base</field>
<field name="sequence">4</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -264,21 +264,6 @@
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line">
<field name="name">II.E.3. tax</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line">
<field name="name">II.E.3. suppliers established within the territory: tax 17%</field>
<field name="tag_name">II.E.3. suppliers established within the territory: tax 17%</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2e_3_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1_assessment_taxable_turnover" model="account.tax.report.line">
<field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</field>
<field name="sequence">1</field>
@@ -342,23 +327,23 @@
</record>
<record id="account_tax_report_line_1b_2_export" model="account.tax.report.line">
<field name="name">I.B.2. Exports (art.43/1/a et b)</field>
<field name="tag_name">I.B.2. Exports (art.43/1/a et b)</field>
<field name="name">I.B.2. Exports (Art.43(1)(a) and (b))</field>
<field name="tag_name">I.B.2. Exports (Art.43(1)(a) and (b))</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.tax.report.line">
<field name="name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (art.43/1/d,e et f) (3)</field>
<field name="tag_name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (art.43/1/d,e et f) (3)</field>
<field name="name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) (Art.43(1)(d),(e) and (f)) (3)</field>
<field name="tag_name">I.B.1. Intra-Community supply of goods to persons identified for VAT purposes in another Member State (Art.43(1)(d),(e) and (f)) (3)</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.tax.report.line">
<field name="name">I.B.3. Other exemptions (art.43 et 60bis)</field>
<field name="name">I.B.3. Other exemptions (Art.43 and 60bis)</field>
<field name="tag_name">I.B.3. Other exemptions (art.43 et 60bis)</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
@@ -366,8 +351,8 @@
</record>
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.tax.report.line">
<field name="name">I.B.4. Other exemptions (art.44 et 56quater)</field>
<field name="tag_name">I.B.4. Other exemptions (art.44 et 56quater)</field>
<field name="name">I.B.4. Other exemptions (Art.44 and 56quater)</field>
<field name="tag_name">I.B.4. Other exemptions (Art.44 and 56quater)</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
@@ -390,16 +375,16 @@
</record>
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.tax.report.line">
<field name="name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT</field>
<field name="tag_name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT</field>
<field name="name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5)</field>
<field name="tag_name">I.B.6.b)1) not exempt in the MS where the customer is liable for payment of VAT (Art.17(1)(b)) (5)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.tax.report.line">
<field name="name">I.B.6.b)2) exempt in the MS where the customer is identified</field>
<field name="tag_name">I.B.6.b)2) exempt in the MS where the customer is identified</field>
<field name="name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b))</field>
<field name="tag_name">I.B.6.b)2) exempt in the MS where the customer is identified (Art.17(1)(b))</field>
<field name="sequence">8</field>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="country_id" ref="base.lu"/>
@@ -438,7 +423,7 @@
<record id="account_tax_report_line_2a_breakdown_taxable_turnover_base" model="account.tax.report.line">
<field name="name">II.A. Breakdown of taxable turnover – base</field>
<field name="sequence">2</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -505,30 +490,53 @@
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2f_supply_goods" model="account.tax.report.line">
<field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT</field>
<record id="account_tax_report_line_2f_supply_goods_base" model="account.tax.report.line">
<field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - base</field>
<field name="sequence">10</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2g_special_arrangement" model="account.tax.report.line">
<field name="name">II.G. Special arrangement for tax suspension(art.60bis, par.5 et 8)</field>
<record id="account_tax_report_line_2f_supply_goods_base_8" model="account.tax.report.line">
<field name="name">II.F. base 8%</field>
<field name="tag_name">II.F. base 8%</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2f_supply_goods_base"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2f_supply_goods_tax" model="account.tax.report.line">
<field name="name">II.F. Supply of goods for which the purchaser is liable for the payment of VAT - tax</field>
<field name="sequence">11</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.tax.report.line">
<field name="name">II.F. tax 8%</field>
<field name="tag_name">II.F. tax 8%</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_2f_supply_goods_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2g_special_arrangement" model="account.tax.report.line">
<field name="name">II.G. Special arrangement for tax suspension: adjustment (Art.60bis, (5) and (8))</field>
<field name="sequence">12</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2h_total_tax_due" model="account.tax.report.line">
<field name="name">II.H. Total tax due</field>
<field name="sequence">12</field>
<field name="sequence">13</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2a_breakdown_taxable_turnover_tax" model="account.tax.report.line">
<field name="name">II.A. Breakdown of taxable turnover – tax</field>
<field name="sequence">1</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -575,7 +583,7 @@
<record id="account_tax_report_line_2b_intra_community_acquisitions_goods_tax" model="account.tax.report.line">
<field name="name">II.B. Intra-Community acquisitions of goods – tax</field>
<field name="sequence">3</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -614,7 +622,7 @@
<record id="account_tax_report_line_2d_importation_of_goods_tax" model="account.tax.report.line">
<field name="name">II.D. Importation of goods – tax</field>
<field name="sequence">6</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -685,7 +693,7 @@
<record id="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax" model="account.tax.report.line">
<field name="name">II.E. Supply of services for which the customer is liable for the payment of VAT – tax</field>
<field name="sequence">8</field>
<field name="sequence">9</field>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="country_id" ref="base.lu"/>
</record>
@@ -768,6 +776,21 @@
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_3_tax" model="account.tax.report.line">
<field name="name">II.E.3. tax</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line">
<field name="name">II.E.3. suppliers established within the territory: tax 17%</field>
<field name="tag_name">II.E.3. suppliers established within the territory: tax 17%</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_2e_3_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.tax.report.line">
<field name="name">IV.B. Total input tax deductible</field>
<field name="sequence">2</field>
@@ -818,8 +841,8 @@
</record>
<record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.tax.report.line">
<field name="name">III.A.4. Due in respect of the application of goods for business purposes (art.48/1/d)</field>
<field name="tag_name">III.A.4. Due in respect of the application of goods for business purposes (art.48/1/d)</field>
<field name="name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d))</field>
<field name="tag_name">III.A.4. Due in respect of the application of goods for business purposes (Art.48(1)(d))</field>
<field name="sequence">4</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
@@ -834,40 +857,40 @@
</record>
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.tax.report.line">
<field name="name">III.A.7. Adjusted tax - special arrangement for tax suspension (art.60bis/9, al. 2)</field>
<field name="tag_name">III.A.7. Adjusted tax - special arrangement for tax suspension (art.60bis/9, al. 2)</field>
<field name="name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2)</field>
<field name="tag_name">III.A.7. Adjusted tax - special arrangement for tax suspension (Art.60bis(9), subpar. 2)</field>
<field name="sequence">7</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.tax.report.line">
<field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (art.48/1/a)</field>
<field name="tag_name">III.A.1. Invoiced by other taxable persons for goods or services supplied (art.48/1/a)</field>
<field name="name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a))</field>
<field name="tag_name">III.A.1. Invoiced by other taxable persons for goods or services supplied (Art.48(1)(a))</field>
<field name="sequence">1</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.tax.report.line">
<field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (art.48/1/b)</field>
<field name="tag_name">III.A.2. Due in respect of intra-Community acquisitions of goods (art.48/1/b)</field>
<field name="name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b))</field>
<field name="tag_name">III.A.2. Due in respect of intra-Community acquisitions of goods (Art.48(1)(b))</field>
<field name="sequence">2</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.tax.report.line">
<field name="name">III.A.3. Due or paid in respect of importation of goods (art.48/1/c)</field>
<field name="tag_name">III.A.3. Due or paid in respect of importation of goods (art.48/1/c)</field>
<field name="name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c))</field>
<field name="tag_name">III.A.3. Due or paid in respect of importation of goods (Art.48(1)(c))</field>
<field name="sequence">3</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
</record>
<record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.tax.report.line">
<field name="name">III.A.5. Due under the reverse charge (voir points II.E et F) </field>
<field name="tag_name">III.A.5. Due under the reverse charge (voir points II.E et F)</field>
<field name="name">III.A.5. Due under the reverse charge (see points II.E and F)</field>
<field name="tag_name">III.A.5. Due under the reverse charge (see points II.E and F)</field>
<field name="sequence">5</field>
<field name="parent_id" ref="account_tax_report_line_3a_total_input_tax"/>
<field name="country_id" ref="base.lu"/>
addons/l10n_lu/data/account_tax_template_2015.xml
+128 -45
View File
@@ -1,7 +1,7 @@
<odoo>
<record id="lu_2011_tax_AB-EC-0" model="account.tax.template">
<field name="sequence">171</field>
<field name="description">AB-EC-0</field>
<field name="description">0-EC-G</field>
<field name="name">Purchase Goods Exempted - Extra-Community</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -34,7 +34,7 @@
<record id="lu_2015_tax_AB-EC-14" model="account.tax.template">
<field name="sequence">105</field>
<field name="description">AB-EC-14</field>
<field name="description">14-EC-G</field>
<field name="name">Purchase Goods 14% - Extra-Community</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
@@ -83,7 +83,7 @@
<record id="lu_2015_tax_AB-EC-17" model="account.tax.template">
<field name="sequence">111</field>
<field name="description">AB-EC-17</field>
<field name="description">17-EC-G</field>
<field name="name">Purchase Goods 17% - Extra-Community</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
@@ -132,7 +132,7 @@
<record id="lu_2011_tax_AB-EC-3" model="account.tax.template">
<field name="sequence">114</field>
<field name="description">AB-EC-3</field>
<field name="description">3-EC-G</field>
<field name="name">Purchase Goods 3% - Extra-Community</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
@@ -181,7 +181,7 @@
<record id="lu_2015_tax_AB-EC-8" model="account.tax.template">
<field name="sequence">120</field>
<field name="description">AB-EC-8</field>
<field name="description">8-EC-G</field>
<field name="name">Purchase Goods 8% - Extra-Community</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
@@ -230,7 +230,7 @@
<record id="lu_2015_tax_AB-ECP-0" model="account.tax.template">
<field name="sequence">123</field>
<field name="description">AB-ECP-0</field>
<field name="description">0-EC(P)-G</field>
<field name="name">Purchase Goods Exempted - Extra-Community fin privées</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -263,7 +263,7 @@
<record id="lu_2015_tax_AB-ECP-14" model="account.tax.template">
<field name="sequence">127</field>
<field name="description">AB-ECP-14</field>
<field name="description">14-EC-G</field>
<field name="name">Purchase Goods 14% - Extra-Community fin privées</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
@@ -312,7 +312,7 @@
<record id="lu_2015_tax_AB-ECP-17" model="account.tax.template">
<field name="sequence">133</field>
<field name="description">AB-ECP-17</field>
<field name="description">17-EC(P)-G</field>
<field name="name">Purchase Goods 17% - Extra-Community fin privées</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
@@ -361,7 +361,7 @@
<record id="lu_2015_tax_AB-ECP-3" model="account.tax.template">
<field name="sequence">136</field>
<field name="description">AB-ECP-3</field>
<field name="description">3-EC(P)-G</field>
<field name="name">Purchase Goods 3% - Extra-Community fin privées</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
@@ -410,7 +410,7 @@
<record id="lu_2015_tax_AB-ECP-8" model="account.tax.template">
<field name="sequence">142</field>
<field name="description">AB-ECP-8</field>
<field name="description">8-EC(P)-G</field>
<field name="name">Purchase Goods 8% - Extra-Community fin privées</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
@@ -459,7 +459,7 @@
<record id="lu_2011_tax_AB-IC-0" model="account.tax.template">
<field name="sequence">145</field>
<field name="description">AB-IC-0</field>
<field name="description">0-IC-G</field>
<field name="name">Purchase Goods Exempted - Intra-Community</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -492,7 +492,7 @@
<record id="lu_2015_tax_AB-IC-14" model="account.tax.template">
<field name="sequence">149</field>
<field name="description">AB-IC-14</field>
<field name="description">14-IC-G</field>
<field name="name">Purchase Goods 14% - Intra-Community</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
@@ -541,7 +541,7 @@
<record id="lu_2015_tax_AB-IC-17" model="account.tax.template">
<field name="sequence">155</field>
<field name="description">AB-IC-17</field>
<field name="description">17-IC-G</field>
<field name="name">Purchase Goods 17% - Intra-Community</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
@@ -590,7 +590,7 @@
<record id="lu_2011_tax_AB-IC-3" model="account.tax.template">
<field name="sequence">158</field>
<field name="description">AB-IC-3</field>
<field name="description">3-IC-G</field>
<field name="name">Purchase Goods 3% - Intra-Community</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
@@ -639,7 +639,7 @@
<record id="lu_2015_tax_AB-IC-8" model="account.tax.template">
<field name="sequence">164</field>
<field name="description">AB-IC-8</field>
<field name="description">8-IC-G</field>
<field name="name">Purchase Goods 8% - Intra-Community</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
@@ -688,7 +688,7 @@
<record id="lu_2011_tax_AB-PA-0" model="account.tax.template">
<field name="sequence">167</field>
<field name="description">AB-PA-0</field>
<field name="description">0-G</field>
<field name="name">Purchase Goods 0% - Country</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -719,7 +719,7 @@
<record id="lu_2015_tax_AB-PA-14" model="account.tax.template">
<field name="sequence">169</field>
<field name="description">AB-PA-14</field>
<field name="description">14-G</field>
<field name="name">Purchase Goods 14% - Country</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
@@ -754,7 +754,7 @@
<record id="lu_2015_tax_AB-PA-17" model="account.tax.template">
<field name="sequence">101</field>
<field name="description">AB-PA-17</field>
<field name="description">17-G</field>
<field name="name">Purchase Goods 17% - Country</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
@@ -790,7 +790,7 @@
<record id="lu_2011_tax_AB-PA-3" model="account.tax.template">
<field name="sequence">172</field>
<field name="description">AB-PA-3</field>
<field name="description">3-G</field>
<field name="name">Purchase Goods 3% - Country</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
@@ -825,7 +825,7 @@
<record id="lu_2015_tax_AB-PA-8" model="account.tax.template">
<field name="sequence">174</field>
<field name="description">AB-PA-8</field>
<field name="description">8-G</field>
<field name="name">Purchase Goods 8% - Country</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
@@ -860,7 +860,7 @@
<record id="lu_2011_tax_AP-EC-0" model="account.tax.template">
<field name="sequence">175</field>
<field name="description">AP-EC-0</field>
<field name="description">0-EC-S</field>
<field name="name">Purchase Services Exempted - Extra-Community</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -893,7 +893,7 @@
<record id="lu_2015_tax_AP-EC-14" model="account.tax.template">
<field name="sequence">179</field>
<field name="description">AP-EC-14</field>
<field name="description">14-EC-S</field>
<field name="name">Purchase Services 14% - Extra-Community</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
@@ -942,7 +942,7 @@
<record id="lu_2015_tax_AP-EC-17" model="account.tax.template">
<field name="sequence">185</field>
<field name="description">AP-EC-17</field>
<field name="description">17-EC-S</field>
<field name="name">Purchase Services 17% - Extra-Community</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
@@ -991,7 +991,7 @@
<record id="lu_2011_tax_AP-EC-3" model="account.tax.template">
<field name="sequence">188</field>
<field name="description">AP-EC-3</field>
<field name="description">3-EC-S</field>
<field name="name">Purchase Services 3% - Extra-Community</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
@@ -1040,7 +1040,7 @@
<record id="lu_2015_tax_AP-EC-8" model="account.tax.template">
<field name="sequence">194</field>
<field name="description">AP-EC-8</field>
<field name="description">8-EC-S</field>
<field name="name">Purchase Services 8% - Extra-Community</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
@@ -1089,7 +1089,7 @@
<record id="lu_2011_tax_AP-IC-0" model="account.tax.template">
<field name="sequence">197</field>
<field name="description">AP-IC-0</field>
<field name="description">0-IC-S</field>
<field name="name">Purchase Services Exempted - Intra-Community</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -1122,7 +1122,7 @@
<record id="lu_2015_tax_AP-IC-14" model="account.tax.template">
<field name="sequence">201</field>
<field name="description">AP-IC-14</field>
<field name="description">14-IC-S</field>
<field name="name">Purchase Services 14% - Intra-Community</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
@@ -1171,7 +1171,7 @@
<record id="lu_2015_tax_AP-IC-17" model="account.tax.template">
<field name="sequence">207</field>
<field name="description">AP-IC-17</field>
<field name="description">17-IC-S</field>
<field name="name">Purchase Services 17% - Intra-Community</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
@@ -1220,7 +1220,7 @@
<record id="lu_2011_tax_AP-IC-3" model="account.tax.template">
<field name="sequence">210</field>
<field name="description">AP-IC-3</field>
<field name="description">3-IC-S</field>
<field name="name">Purchase Services 3% - Intra-Community</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
@@ -1269,7 +1269,7 @@
<record id="lu_2015_tax_AP-IC-8" model="account.tax.template">
<field name="sequence">216</field>
<field name="description">AP-IC-8</field>
<field name="description">8-IC-S</field>
<field name="name">Purchase Services 8% - Intra-Community</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
@@ -1318,7 +1318,7 @@
<record id="lu_2011_tax_AP-PA-0" model="account.tax.template">
<field name="sequence">219</field>
<field name="description">AP-PA-0</field>
<field name="description">0-S</field>
<field name="name">Purchase Services 0% - Country</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -1349,7 +1349,7 @@
<record id="lu_2015_tax_AP-PA-14" model="account.tax.template">
<field name="sequence">221</field>
<field name="description">AP-PA-14</field>
<field name="description">14-S</field>
<field name="name">Purchase Services 14% - Country</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
@@ -1384,7 +1384,7 @@
<record id="lu_2015_tax_AP-PA-17" model="account.tax.template">
<field name="sequence">223</field>
<field name="description">AP-PA-17</field>
<field name="description">17-S</field>
<field name="name">Purchase Services 17% - Country</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
@@ -1419,7 +1419,7 @@
<record id="lu_2011_tax_AP-PA-3" model="account.tax.template">
<field name="sequence">224</field>
<field name="description">AP-PA-3</field>
<field name="description">3-S</field>
<field name="name">Purchase Services 3% - Country</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
@@ -1454,7 +1454,7 @@
<record id="lu_2015_tax_AP-PA-8" model="account.tax.template">
<field name="sequence">226</field>
<field name="description">AP-PA-8</field>
<field name="description">8-S</field>
<field name="name">Purchase Services 8% - Country</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
@@ -1518,6 +1518,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-EC-14" model="account.tax.template">
@@ -1567,6 +1568,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-EC-17" model="account.tax.template">
@@ -1616,6 +1618,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FB-EC-3" model="account.tax.template">
@@ -1665,6 +1668,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-EC-8" model="account.tax.template">
@@ -1714,6 +1718,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-ECP-0" model="account.tax.template">
@@ -1747,6 +1752,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-ECP-14" model="account.tax.template">
@@ -1796,6 +1802,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-ECP-17" model="account.tax.template">
@@ -1845,6 +1852,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-ECP-3" model="account.tax.template">
@@ -1894,6 +1902,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-ECP-8" model="account.tax.template">
@@ -1943,6 +1952,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FB-IC-0" model="account.tax.template">
@@ -1976,6 +1986,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-IC-14" model="account.tax.template">
@@ -2025,6 +2036,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-IC-17" model="account.tax.template">
@@ -2074,6 +2086,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FB-IC-3" model="account.tax.template">
@@ -2123,6 +2136,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-IC-8" model="account.tax.template">
@@ -2172,6 +2186,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FB-PA-0" model="account.tax.template">
@@ -2203,6 +2218,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-PA-14" model="account.tax.template">
@@ -2238,6 +2254,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-PA-17" model="account.tax.template">
@@ -2273,6 +2290,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FB-PA-3" model="account.tax.template">
@@ -2308,6 +2326,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FB-PA-8" model="account.tax.template">
@@ -2343,6 +2362,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FP-EC-0" model="account.tax.template">
@@ -2376,6 +2396,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-EC-14" model="account.tax.template">
@@ -2425,6 +2446,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-EC-17" model="account.tax.template">
@@ -2474,6 +2496,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FP-EC-3" model="account.tax.template">
@@ -2523,6 +2546,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-EC-8" model="account.tax.template">
@@ -2572,6 +2596,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FP-IC-0" model="account.tax.template">
@@ -2605,6 +2630,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-IC-14" model="account.tax.template">
@@ -2654,6 +2680,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-IC-17" model="account.tax.template">
@@ -2703,6 +2730,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FP-IC-3" model="account.tax.template">
@@ -2752,6 +2780,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-IC-8" model="account.tax.template">
@@ -2801,6 +2830,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FP-PA-0" model="account.tax.template">
@@ -2832,6 +2862,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-PA-14" model="account.tax.template">
@@ -2867,6 +2898,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-PA-17" model="account.tax.template">
@@ -2902,6 +2934,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_FP-PA-3" model="account.tax.template">
@@ -2937,6 +2970,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_FP-PA-8" model="account.tax.template">
@@ -2972,6 +3006,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IB-EC-0" model="account.tax.template">
@@ -3005,6 +3040,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-EC-14" model="account.tax.template">
@@ -3054,6 +3090,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-EC-17" model="account.tax.template">
@@ -3103,6 +3140,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IB-EC-3" model="account.tax.template">
@@ -3152,6 +3190,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-EC-8" model="account.tax.template">
@@ -3201,6 +3240,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_1_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-ECP-0" model="account.tax.template">
@@ -3234,6 +3274,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-ECP-14" model="account.tax.template">
@@ -3283,6 +3324,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-ECP-17" model="account.tax.template">
@@ -3332,6 +3374,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-ECP-3" model="account.tax.template">
@@ -3381,6 +3424,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-ECP-8" model="account.tax.template">
@@ -3430,6 +3474,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2d_2_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IB-IC-0" model="account.tax.template">
@@ -3463,6 +3508,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-IC-14" model="account.tax.template">
@@ -3512,6 +3558,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-IC-17" model="account.tax.template">
@@ -3561,6 +3608,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IB-IC-3" model="account.tax.template">
@@ -3610,6 +3658,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-IC-8" model="account.tax.template">
@@ -3659,6 +3708,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2b_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IB-PA-0" model="account.tax.template">
@@ -3690,6 +3740,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-PA-14" model="account.tax.template">
@@ -3725,6 +3776,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-PA-17" model="account.tax.template">
@@ -3760,6 +3812,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IB-PA-3" model="account.tax.template">
@@ -3795,6 +3848,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IB-PA-8" model="account.tax.template">
@@ -3830,6 +3884,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IP-EC-0" model="account.tax.template">
@@ -3863,6 +3918,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-EC-14" model="account.tax.template">
@@ -3912,6 +3968,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-EC-17" model="account.tax.template">
@@ -3961,6 +4018,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IP-EC-3" model="account.tax.template">
@@ -4010,6 +4068,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-EC-8" model="account.tax.template">
@@ -4059,6 +4118,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_2_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IP-IC-0" model="account.tax.template">
@@ -4092,6 +4152,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-IC-14" model="account.tax.template">
@@ -4141,6 +4202,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-IC-17" model="account.tax.template">
@@ -4190,6 +4252,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IP-IC-3" model="account.tax.template">
@@ -4239,6 +4302,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-IC-8" model="account.tax.template">
@@ -4288,6 +4352,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2e_1_a_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IP-PA-0" model="account.tax.template">
@@ -4319,6 +4384,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-PA-14" model="account.tax.template">
@@ -4354,6 +4420,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-PA-17" model="account.tax.template">
@@ -4389,6 +4456,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_IP-PA-3" model="account.tax.template">
@@ -4424,6 +4492,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_IP-PA-8" model="account.tax.template">
@@ -4459,6 +4528,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_3a_1_invoiced_by_other_taxable_person')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_V-ART-43_60b" model="account.tax.template">
@@ -4492,6 +4562,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_V-ART-44_56q" model="account.tax.template">
@@ -4525,6 +4596,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_VB-EC-0" model="account.tax.template">
@@ -4558,6 +4630,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_VB-EC-Tab" model="account.tax.template">
@@ -4591,6 +4664,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_VB-IC-0" model="account.tax.template">
@@ -4624,6 +4698,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_VB-IC-Tab" model="account.tax.template">
@@ -4657,6 +4732,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_VB-PA-0" model="account.tax.template">
@@ -4690,6 +4766,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_VB-PA-14" model="account.tax.template">
@@ -4727,6 +4804,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_14')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_VB-PA-17" model="account.tax.template">
@@ -4764,6 +4842,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_VB-PA-3" model="account.tax.template">
@@ -4801,6 +4880,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_3')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_VB-PA-8" model="account.tax.template">
@@ -4838,6 +4918,7 @@
'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_8')],
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_VB-PA-Tab" model="account.tax.template">
@@ -4871,6 +4952,7 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2015_tax_VB-TR-0" model="account.tax.template">
@@ -4904,11 +4986,12 @@
'repartition_type': 'tax',
}),
]"/>
<field name="active" eval="False"/>
</record>
<record id="lu_2011_tax_VP-EC-0" model="account.tax.template">
<field name="sequence">495</field>
<field name="description">VP-EC-0</field>
<field name="description">0-EC-S</field>
<field name="name">Sales Services - Extra-Community</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -4941,7 +5024,7 @@
<record id="lu_2011_tax_VP-IC-0" model="account.tax.template">
<field name="sequence">496</field>
<field name="description">VP-IC-0</field>
<field name="description">0-IC-S</field>
<field name="name">Sales Services - Intra-Community</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -4974,7 +5057,7 @@
<record id="lu_2011_tax_VP-IC-EX" model="account.tax.template">
<field name="sequence">497</field>
<field name="description">VP-IC-EX</field>
<field name="description">0-IC-S</field>
<field name="name">Sales Services - Intra-Community exempted in member state</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -5007,7 +5090,7 @@
<record id="lu_2011_tax_VP-PA-0" model="account.tax.template">
<field name="sequence">498</field>
<field name="description">VP-PA-0</field>
<field name="description">0-S</field>
<field name="name">Sales Services 0% - Country</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -5040,7 +5123,7 @@
<record id="lu_2015_tax_VP-PA-14" model="account.tax.template">
<field name="sequence">500</field>
<field name="description">VP-PA-14</field>
<field name="description">14-S</field>
<field name="name">Sales Services 14% - Country</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
@@ -5077,7 +5160,7 @@
<record id="lu_2015_tax_VP-PA-17" model="account.tax.template">
<field name="sequence">502</field>
<field name="description">VP-PA-17</field>
<field name="description">17-S</field>
<field name="name">Sales Services 17% - Country</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
@@ -5114,7 +5197,7 @@
<record id="lu_2011_tax_VP-PA-3" model="account.tax.template">
<field name="sequence">503</field>
<field name="description">VP-PA-3</field>
<field name="description">3-S</field>
<field name="name">Sales Services 3% - Country</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
@@ -5151,7 +5234,7 @@
<record id="lu_2015_tax_VP-PA-8" model="account.tax.template">
<field name="sequence">505</field>
<field name="description">VP-PA-8</field>
<field name="description">8-S</field>
<field name="name">Sales Services 8% - Country</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
@@ -5188,7 +5271,7 @@
<record id="lu_2015_tax_SANS" model="account.tax.template">
<field name="sequence">506</field>
<field name="description">SANS</field>
<field name="description">0-P-Tax-Free</field>
<field name="name">Without Taxes</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
@@ -5219,7 +5302,7 @@
<record id="lu_2015_tax_SANS_sale" model="account.tax.template">
<field name="sequence">507</field>
<field name="description">SANS</field>
<field name="description">0-S-Tax-Free</field>
<field name="name">Without Taxes</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
addons/l10n_lu/i18n_extra/de.po
+539 -208
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addons/l10n_lu/i18n_extra/fr.po
+387 -177
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addons/l10n_lu/i18n_extra/l10n_lu_multilang.pot
+264 -116
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