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c7130babb3ef9390bf038b6f6df8d0a5ea03937b
odoo_source/addons/l10n_dz/data/account_tax_data.xml
T
Christophe Monniez c7130babb3 [IMP] packaging, l10n_dz, l10n_ro, survey: integrate Debian fix 
With this commit, the executions bits are fixed on some xml, csv and ttf
files. The fix was initialy made at the Debian packaging level.

As xlwt is now in Debian buster, the overide is removed.

The linked fonts in Debian package are now removed in one line to
simplify the code.

closes odoo/odoo#60583

X-original-commit: f31bdc0ae16698306a776332f3aa4aaa1cade764
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
2020-10-23 07:17:29 +00:00

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