From 03dc28153943d182d87ae26ce8601fc2bb4d2a09 Mon Sep 17 00:00:00 2001
From: Florian du Garage Num <makayabou@gmail.com>
Date: Mon, 13 Nov 2023 12:29:41 +0100
Subject: [PATCH] tax correspondance

---
 gn_l10n_fr_pcg_asso/__manifest__.py           |   2 +-
 .../account_fiscal_position_template_data.xml | 170 +++++++++++++++++-
 2 files changed, 170 insertions(+), 2 deletions(-)

diff --git a/gn_l10n_fr_pcg_asso/__manifest__.py b/gn_l10n_fr_pcg_asso/__manifest__.py
index f42b251..bd4ff81 100644
--- a/gn_l10n_fr_pcg_asso/__manifest__.py
+++ b/gn_l10n_fr_pcg_asso/__manifest__.py
@@ -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",
diff --git a/gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml b/gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml
index c6cd03c..6bcbdf1 100644
--- a/gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml
+++ b/gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml
@@ -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>