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tax correspondance

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This commit is contained in:
Florian du Garage Num 2023-11-13 12:29:41 +01:00
parent ef36816dba
commit 03dc281539
2 changed files with 170 additions and 2 deletions
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2
gn_l10n_fr_pcg_asso/__manifest__.py
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@ -1,6 +1,6 @@
{
"name": "France - ONG Chart of Account",
"version": "16.0.0.0.9",
"version": "16.0.0.0.2",
"category": "Accounting/Localizations/Account Charts",
"summary": "Fork of l10n_fr_oca for ONG",
"author": "Le Garage Numérique",

170
gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml
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@ -523,5 +523,173 @@
<field name="account_dest_id" ref="pcg_70854" />
</record>
<!-- Assos tax -->
<record
id="fp_tax_template_ong_tva_sale_200"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_200" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_100"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_100" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_85"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_85" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_55"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_55" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_21"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_21" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_200_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_200_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_100_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_100_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_85_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_85_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_55_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_55_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_21_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_21_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_200"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_200" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_100"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_100" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_55"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_55" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_21"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_21" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_200_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_200_ttc" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_100_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_100_ttc" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_55_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_55_ttc" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_21_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_21_ttc" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_200_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_200_immo" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_100_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_100_immo" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_55_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_55_immo" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
</odoo>