Olivier Colson
3936d655c4
- Add repartition lines on taxes - Link account tags directly to account.move.line; remove the tag_ids field from account.tag - Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle. >> The biggest change lies in the way the new tax report computes its values. Everything is now aggregated directly using the tags set on the account move lines. Thanks to that, modifying the configuration of a tax today will not impact the report for the previous periods anymore. This is a big improvement, as it means the report will keep on reflecting the values that were submitted to the state before, whatever the configuration change. - Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount - Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before) - Modify every l10n_* module in order to keep them consistent with these changes closes odoo/odoo#32833 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
802 lines
36 KiB
XML
802 lines
36 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!--
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# TVA - Taxe sur la Valeur Ajoutée
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-->
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<record model="account.tax.template" id="vat_25">
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<field name="name">TVA due a 2.5% (TR)</field>
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<field name="description">2.5%</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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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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'plus_report_line_ids': [ref('account_tax_report_line_chtax_312a')],
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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('ch_coa_2200'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_312b')],
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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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'minus_report_line_ids': [ref('account_tax_report_line_chtax_312a')],
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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('ch_coa_2200'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_312b')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_incl">
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<field name="name">TVA due à 2.5% (Incl. TR)</field>
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<field name="description">2.5% Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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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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'plus_report_line_ids': [ref('account_tax_report_line_chtax_312a')],
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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('ch_coa_2200'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_312b')],
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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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'minus_report_line_ids': [ref('account_tax_report_line_chtax_312a')],
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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('ch_coa_2200'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_312b')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_purchase">
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<field name="name">TVA 2.5% sur achat B&S (TR)</field>
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<field name="description">2.5% achat</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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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('ch_coa_1170'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
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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('ch_coa_1170'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_purchase_incl">
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<field name="name">TVA 2.5% sur achat B&S (Incl. TR)</field>
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<field name="description">2.5% achat Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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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('ch_coa_1170'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
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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('ch_coa_1170'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_invest">
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<field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
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<field name="description">2.5% invest.</field>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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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('ch_coa_1171'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
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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('ch_coa_1171'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_25_invest_incl">
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<field name="name">TVA 2.5% sur invest. et autres ch. (Incl. TR)</field>
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<field name="description">2.5% invest. Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="2.5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_25"/>
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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('ch_coa_1171'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
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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('ch_coa_1171'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37">
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<field name="name">TVA due a 3.7% (TS)</field>
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<field name="description">3.7%</field>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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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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'plus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
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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('ch_coa_2200'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
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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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'minus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
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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('ch_coa_2200'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_incl">
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<field name="name">TVA due à 3.7% (Incl. TS)</field>
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<field name="description">3.7% Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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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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'plus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
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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('ch_coa_2200'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
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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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'minus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
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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('ch_coa_2200'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_purchase">
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<field name="name">TVA 3.7% sur achat B&S (TS)</field>
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<field name="description">3.7% achat</field>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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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('ch_coa_1170'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
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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('ch_coa_1170'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_purchase_incl">
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<field name="name">TVA 3.7% sur achat B&S (Incl. TS)</field>
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<field name="description">3.7% achat Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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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('ch_coa_1170'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
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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('ch_coa_1170'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_invest">
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<field name="name">TVA 3.7% sur invest. et autres ch. (TS)</field>
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<field name="description">3.7% invest</field>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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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('ch_coa_1171'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
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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('ch_coa_1171'),
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'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_37_invest_incl">
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<field name="name">TVA 3.7% sur invest. et autres ch. (Incl. TS)</field>
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<field name="description">3.7% invest Incl.</field>
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<field name="price_include" eval="1"/>
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<field name="amount" eval="3.7"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10nch_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_tva_37"/>
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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('ch_coa_1171'),
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'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
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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, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1171'),
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_77">
|
|
<field name="name">TVA due a 7.7% (TN)</field>
|
|
<field name="description">7.7%</field>
|
|
<field name="amount" eval="7.7"/>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_302a')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_302b')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_302a')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_302b')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_77_incl">
|
|
<field name="name">TVA due à 7.7% (Incl. TN)</field>
|
|
<field name="description">7.7% Incl.</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="7.7"/>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_302a')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_302b')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_302a')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_302b')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_77_purchase_incl">
|
|
<field name="name">TVA 7.7% sur achat B&S (Incl. TN)</field>
|
|
<field name="description">7.7% achat Incl.</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="7.7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1170'),
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1170'),
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_77_invest">
|
|
<field name="name">TVA 7.7% sur invest. et autres ch. (TN)</field>
|
|
<field name="description">7.7% invest.</field>
|
|
<field name="amount" eval="7.7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1171'),
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1171'),
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_77_invest_incl">
|
|
<field name="name">TVA 7.7% sur invest. et autres ch. (Incl. TN)</field>
|
|
<field name="description">7.7% invest. Incl.</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="7.7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_77"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1171'),
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1171'),
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_XO">
|
|
<field name="name">TVA due a 0% (Exportations)</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="description">0%</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_220_289')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_220_289')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_O_exclude">
|
|
<field name="name">TVA 0% exclue</field>
|
|
<field name="description">0% excl.</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_230')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_230')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_O_import">
|
|
<field name="name">TVA 0% Importations de biens et services</field>
|
|
<field name="description">0% import.</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
</record>
|
|
|
|
<!--# 100% on import !! the tax percentage is 00-->
|
|
<record model="account.tax.template" id="vat_100_import">
|
|
<field name="name">100% dédouanement TVA</field>
|
|
<field name="description">100% imp.</field>
|
|
<field name="amount" eval="0.0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1171'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1171'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_77_purchase_return">
|
|
<field name="name">TVA due a 7.7% (TN) (return)</field>
|
|
<field name="description">7.7% achat (return)</field>
|
|
<field name="amount" eval="-7.7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_382a')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1170'),
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_382b')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_382a')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1170'),
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_382b')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_77_purchase">
|
|
<field name="name">TVA 7.7% sur achat B&S (TN)</field>
|
|
<field name="description">7.7% achat</field>
|
|
<field name="amount" eval="7.7"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1170'),
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_1170'),
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<!--# for reverse charge or VAT on Acquisition (group of taxes)-->
|
|
<record model="account.tax.template" id="vat_77_purchase_reverse">
|
|
<field name="description">7.7% achat</field>
|
|
<field name="name">TVA 7.7% sur achat service a l'etranger (reverse charge)</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('vat_77_purchase_return'), ref('vat_77_purchase')])]"/>
|
|
</record>
|
|
|
|
</odoo>
|