227 lines
9.6 KiB
XML
227 lines
9.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tva_acq_normale19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA (achat) 19,0%</field>
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<field name="description">ACH-19.0</field>
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<field name="amount" eval="19.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="9"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
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<record id="tva_normale19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA (vente) 19,0%</field>
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<field name="description">19.0</field>
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<field name="amount" eval="19.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="9"/>
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<field name="type_tax_use">sale</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44571'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44571'),
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}),
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]"/>
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</record>
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<record id="tva_acq_specifique9" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA (achat) 9,0%</field>
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<field name="description">ACH-9.0</field>
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<field name="amount" eval="9.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44566'),
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}),
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]"/>
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</record>
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<record id="tva_specifique9" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA (vente) 9,0%</field>
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<field name="description">9.0</field>
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<field name="amount" eval="9.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44571'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44571'),
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}),
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]"/>
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</record>
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<record id="tva_imm_normale19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA immobilisation (achat) 19,0%</field>
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<field name="description">IMMO-19.0</field>
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<field name="amount" eval="19.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44562'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44562'),
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}),
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]"/>
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</record>
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<record id="tva_imm_specifique9" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA immobilisation (achat) 9,0%</field>
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<field name="description">IMMO-9.0</field>
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<field name="amount" eval="9.0"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44562'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_44562'),
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}),
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]"/>
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</record>
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<record id="tva_exo_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA 0% EXO (achat)</field>
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<field name="description">ACHAT-0</field>
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<field name="amount" eval="0.00"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tva_purchase_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA 0% (achat)</field>
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<field name="description">ACHAT-0</field>
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<field name="amount" eval="0.00"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tva_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA 0% (vente)</field>
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<field name="description">EXO-0</field>
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<field name="amount" eval="0.00"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tva_export_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA 0% export (vente)</field>
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<field name="description">EXPORT-0</field>
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<field name="amount" eval="0.00"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">sale</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="tva_import_0" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_dz_pcg_chart_template"/>
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<field name="name">TVA 0% import (achat)</field>
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<field name="description">IMPORT-0</field>
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<field name="amount" eval="0.00"/>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="10"/>
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<field name="type_tax_use">purchase</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0, 0, {'repartition_type': 'base'}),
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(0, 0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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</odoo>
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