fw-bot
a745616404
The BVR implementation was confusing as it seemed to only take into account the case where the postal account belonged to PostFinance itself and not to another bank, where the same number is shared among multiple accounts. Also, the purpose of the fields was confusing. Adaptations done: - When you add a bank account of type postal in the account number, there is an onchange that automatically puts it in the postal account field and makes itself unique by adding the name of the partner to the account number. The account will still be detected as "postal". - Improve help message of the postal account field on the bank account as it is used for two different purposes (Client Number for own accounts and postal number for "postal" vendor accounts) - Only show the subscription fields when you have to do with a bank account related to your own accounts / Switzerland - Add fields in the Add Bank Account wizard if it is for Switzerland (subscription number and the postal field we label "Client Number") - Also label Client Number on the journal form for postal field - Don't remove zeros in front of the client number on the BVR - Don't put extra - in the subscription number on the BVR if it has some - already - Use number without spaces for payment reference [FIX] l10n_ch: module moved to enterprise closes odoo/odoo#39642 Signed-off-by: Josse Colpaert <jco@openerp.com>
845 lines
38 KiB
XML
845 lines
38 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"/>
|
|
<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"/>
|
|
<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"/>
|
|
<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, {
|
|
'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',
|
|
'minus_report_line_ids': [ref('account_tax_report_line_chtax_342a')],
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|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
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'repartition_type': 'tax',
|
|
'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"/>
|
|
<field name="amount" eval="3.7"/>
|
|
<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_37"/>
|
|
<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_342a')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
'plus_report_line_ids': [ref('account_tax_report_line_chtax_342b')],
|
|
}),
|
|
]"/>
|
|
<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_342a')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('ch_coa_2200'),
|
|
'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">
|
|
<field name="name">TVA 3.7% sur achat B&S (TS)</field>
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<field name="description">3.7% achat</field>
|
|
<field name="amount" eval="3.7"/>
|
|
<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_37"/>
|
|
<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')],
|
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}),
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]"/>
|
|
<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')],
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}),
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]"/>
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|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_37_purchase_incl">
|
|
<field name="name">TVA 3.7% sur achat B&S (Incl. TS)</field>
|
|
<field name="description">3.7% achat Incl.</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="3.7"/>
|
|
<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_37"/>
|
|
<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_37_invest">
|
|
<field name="name">TVA 3.7% sur invest. et autres ch. (TS)</field>
|
|
<field name="description">3.7% invest</field>
|
|
<field name="amount" eval="3.7"/>
|
|
<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_37"/>
|
|
<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_37_invest_incl">
|
|
<field name="name">TVA 3.7% sur invest. et autres ch. (Incl. TS)</field>
|
|
<field name="description">3.7% invest Incl.</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount" eval="3.7"/>
|
|
<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_37"/>
|
|
<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">
|
|
<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',
|
|
}),
|
|
]"/>
|
|
<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',
|
|
}),
|
|
]"/>
|
|
</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',
|
|
}),
|
|
]"/>
|
|
<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',
|
|
}),
|
|
]"/>
|
|
</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',
|
|
}),
|
|
]"/>
|
|
<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',
|
|
}),
|
|
]"/>
|
|
</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'),
|
|
'minus_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'),
|
|
'plus_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>
|
|
|
|
|
|
<!-- Taxes for other movements -->
|
|
<record model="account.tax.template" id="vat_other_movements_900">
|
|
<field name="name">Subventions, taxes touristiques à 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="description">0% subventions</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_900')],
|
|
}),
|
|
]"/>
|
|
<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_900')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record model="account.tax.template" id="vat_other_movements_910">
|
|
<field name="name">Dons, dividendes, dédommagements à 0%</field>
|
|
<field name="amount" eval="0.00"/>
|
|
<field name="description">0% dons</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_910')],
|
|
}),
|
|
]"/>
|
|
<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_910')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|