Pouya Malekinejad (poma)
94f79a4adf
[IMP] Added CoA options 7/A and 7/B [IMP] add notes to CoA [RFR] New structure and naming convention(wan) [IMP] add the suspended and outstanding accounts after bank ones closes odoo/odoo#82716 Signed-off-by: Laurent Smet <las@odoo.com>
72 lines
2.6 KiB
XML
72 lines
2.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- account.tax.template -->
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<record id="tr_kdv_satis_sale_18" model="account.tax.template">
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<field name="sequence">11</field>
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<field name="description">KDV %18(sale)</field>
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<field name="name">KDV %18(sale)</field>
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<field name="price_include" eval="0"/>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="chart_template_common"/>
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<field name="tax_group_id" ref="tax_group_kdv_18"/>
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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('tr391'),
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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('tr191'),
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}),
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]"/>
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</record>
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<record id="tr_kdv_satis_purchase_18" model="account.tax.template">
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<field name="sequence">11</field>
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<field name="description">KDV %18(purchase)</field>
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<field name="name">KDV %18(purchase)</field>
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<field name="price_include" eval="0"/>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="chart_template_common"/>
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<field name="tax_group_id" ref="tax_group_kdv_18"/>
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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('tr391'),
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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('tr191'),
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}),
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]"/>
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</record>
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</odoo>
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