gawa-odoo
9e2b7569a1
Added CoA and account groups for Kenya. Added taxes for Kenya task-2809108 closes odoo/odoo#91396 X-original-commit: ac95f9f961405ed6f6b24f08a8aab05a6561e410 Related: odoo/enterprise#27344 Signed-off-by: Florian Gilbert <flg@odoo.com>
253 lines
9.5 KiB
XML
253 lines
9.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="ST16" model="account.tax.template">
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<field name="description">Sales VAT (16%)</field>
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<field name="chart_template_id" ref="l10nke_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Sales VAT (16%)</field>
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<field name="amount_type">percent</field>
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<field name="amount">16</field>
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<field name="tax_group_id" ref="tax_group_16"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('ke2200'),
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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, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('ke2200'),
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}),
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]"/>
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</record>
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<record id="ST8" model="account.tax.template">
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<field name="description">Sales VAT (8%)</field>
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<field name="chart_template_id" ref="l10nke_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Sales VAT (8%)</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="tax_group_id" ref="tax_group_8"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('ke2200'),
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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, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('ke2200'),
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}),
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]"/>
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</record>
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<record id="ST0" model="account.tax.template">
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<field name="description">Sales VAT Zero Rated</field>
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<field name="chart_template_id" ref="l10nke_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Sales VAT Zero Rated (0%)</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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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, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="STEX" model="account.tax.template">
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<field name="description">Sales VAT Exempt</field>
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<field name="chart_template_id" ref="l10nke_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Sales VAT Exempt</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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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, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="PT16" model="account.tax.template">
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<field name="description">Purchases VAT (16%)</field>
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<field name="chart_template_id" ref="l10nke_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Purchases VAT (16%)</field>
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<field name="amount_type">percent</field>
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<field name="amount">16</field>
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<field name="tax_group_id" ref="tax_group_16"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('ke1110'),
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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, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('ke1110'),
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}),
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]"/>
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</record>
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<record id="PT8" model="account.tax.template">
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<field name="description">Purchases VAT (8%)</field>
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<field name="chart_template_id" ref="l10nke_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Purchases VAT (8%)</field>
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<field name="amount_type">percent</field>
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<field name="amount">8</field>
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<field name="tax_group_id" ref="tax_group_8"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('ke1110'),
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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, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('ke1110'),
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}),
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]"/>
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</record>
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<record id="PT0" model="account.tax.template">
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<field name="description">Purchases VAT Zero rated</field>
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<field name="chart_template_id" ref="l10nke_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Purchases VAT Zero rated (0%)</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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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, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="PTEX" model="account.tax.template">
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<field name="description">Purchase VAT Exempt</field>
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<field name="chart_template_id" ref="l10nke_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Purchase VAT Exempt</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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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, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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</odoo>
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