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[IMP] l10n_ma: better tags for taxes
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created new tags and assign them in taxes

was task# 22559
was PR odoo#19058
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@ptr-odoo @dat-odoo
ptr-odoo authored and dat-odoo committed Apr 25, 2018
1 parent b192431 commit 2d4b1c2
Showing 1 changed file with 81 additions and 27 deletions.
108 changes: 81 additions & 27 deletions addons/l10n_ma/data/account_tax_data.xml
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Expand Up @@ -11,40 +11,94 @@
</record>

<!-- Account Tags -->
<record id="tax_tag_01" model="account.account.tag">
<field name="name">TVA 20% VENTES</field>

<record id="tag_ma_09" model="account.account.tag">
<field name="name">TAUX NORMAL DE 20% (Base HT)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_15" model="account.account.tag">
<field name="name">TAUX NORMAL DE 20% (TVA exigible)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_21" model="account.account.tag">
<field name="name">TAUX REDUIT DE 14% (Base HT)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_31" model="account.account.tag">
<field name="name">TAUX REDUIT DE 14% (TVA exigible)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_41" model="account.account.tag">
<field name="name">TAUX REDUIT DE 1O% (Base HT)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_55" model="account.account.tag">
<field name="name">TAUX REDUIT DE 1O% (TVA exigible)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_69" model="account.account.tag">
<field name="name">TAUX REDUIT DE 7% (Base HT)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_85" model="account.account.tag">
<field name="name">TAUX REDUIT DE 7% (TVA exigible)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_103" model="account.account.tag">
<field name="name">Biens matériels (Base HT)</field>
<field name="applicability">taxes</field>
</record>

<record id="tag_ma_104" model="account.account.tag">
<field name="name">-Achats à l'importation (20%) (HT)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_02" model="account.account.tag">
<field name="name">TVA 14% VENTES</field>

<record id="tag_ma_106" model="account.account.tag">
<field name="name">-Achats à l'importation (14%) (HT)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_03" model="account.account.tag">
<field name="name">TVA 10% VENTES</field>

<record id="tag_ma_108" model="account.account.tag">
<field name="name">-Achat à l'importation (7%) (HT)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_04" model="account.account.tag">
<field name="name">TVA 7% VENTES</field>

<record id="tag_ma_118" model="account.account.tag">
<field name="name">Biens matériels (TVA déductible)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_05" model="account.account.tag">
<field name="name">TVA 10% ACHATS</field>

<record id="tag_ma_119" model="account.account.tag">
<field name="name">-Achats à l'importation (20%) (TVA)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_06" model="account.account.tag">
<field name="name">TVA 20% ACHATS</field>

<record id="tag_ma_121" model="account.account.tag">
<field name="name">-Achats à l'importation (14%) (TVA)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_07" model="account.account.tag">
<field name="name">TVA 14% ACHATS</field>

<record id="tag_ma_123" model="account.account.tag">
<field name="name">-Achat à l'importation (7%) (TVA)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_08" model="account.account.tag">
<field name="name">TVA 7% ACHATS</field>

<record id="tag_ma_130" model="account.account.tag">
<field name="name">2-IMMOBILISATIONS (Base HT)</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_09" model="account.account.tag">
<field name="name">TVA 20% ACHATS (immobilisation)</field>

<record id="tag_ma_138" model="account.account.tag">
<field name="name">2-IMMOBILISATIONS (TVA déductible)</field>
<field name="applicability">taxes</field>
</record>

Expand Down Expand Up @@ -80,7 +134,7 @@
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_09'), ref('tag_ma_15')])]"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
</record>
<record model="account.tax.template" id="tva_vt14">
Expand All @@ -92,7 +146,7 @@
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_02')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_21'), ref('tag_ma_31')])]"/>
<field name="tax_group_id" ref="tax_group_tva_14"/>
</record>
<record model="account.tax.template" id="tva_vt10">
Expand All @@ -104,7 +158,7 @@
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_55'), ref('tag_ma_41')])]"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
</record>
<record model="account.tax.template" id="tva_vt07">
Expand All @@ -116,7 +170,7 @@
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_69'), ref('tag_ma_85')])]"/>
<field name="tax_group_id" ref="tax_group_tva_7"/>
</record>
<record model="account.tax.template" id="tva_ac20">
Expand All @@ -128,7 +182,7 @@
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_104'), ref('tag_ma_119')])]"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
</record>
<record model="account.tax.template" id="tva_acim">
Expand All @@ -140,7 +194,7 @@
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_130'), ref('tag_ma_138')])]"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
</record>
<record model="account.tax.template" id="tva_ac14">
Expand All @@ -152,7 +206,7 @@
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_106'), ref('tag_ma_121')])]"/>
<field name="tax_group_id" ref="tax_group_tva_14"/>
</record>
<record model="account.tax.template" id="tva_ac10">
Expand All @@ -164,7 +218,7 @@
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_103'), ref('tag_ma_118')])]"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
</record>
<record model="account.tax.template" id="tva_ac07">
Expand All @@ -176,7 +230,7 @@
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_ma_108'), ref('tag_ma_123')])]"/>
<field name="tax_group_id" ref="tax_group_tva_7"/>
</record>
</odoo>

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