mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-26 23:42:08 +02:00
Initial commit: L10N_Me Africa packages
This commit is contained in:
Ernad Husremovic
commit
c265268138
611 changed files with 75334 additions and 0 deletions
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@ -0,0 +1,87 @@
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id,code,name,account_type,reconcile,tag_ids/id,chart_template_id:id
|
||||
il_account_100100,100100,Land and buildings,asset_fixed,FALSE,,il_chart_template
|
||||
il_account_100200,100200,Machinery and equipment,asset_fixed,FALSE,,il_chart_template
|
||||
il_account_100300,100300,Vehicles,asset_fixed,FALSE,,il_chart_template
|
||||
il_account_100400,100400,Other property,asset_fixed,FALSE,,il_chart_template
|
||||
il_account_101110,101110,Stock Valuation,asset_current,FALSE,,il_chart_template
|
||||
il_account_101120,101120,Stock Interim Account (Received),asset_current,FALSE,,il_chart_template
|
||||
il_account_101130,101130,Stock Interim Account (Delivered),asset_current,FALSE,,il_chart_template
|
||||
il_account_101140,101140,Inventory - Raw materials,asset_current,FALSE,,il_chart_template
|
||||
il_account_101150,101150,Inventory - Work in progress,asset_current,FALSE,,il_chart_template
|
||||
il_account_101160,101160,Inventory - Finished goods,asset_current,FALSE,,il_chart_template
|
||||
il_account_101200,101200,Account Receivable,asset_receivable,TRUE,,il_chart_template
|
||||
il_account_101201,101201,Account Receivable(POS),asset_receivable,TRUE,,il_chart_template
|
||||
il_account_101250,101250,Allowance for credit losses,asset_current,TRUE,,il_chart_template
|
||||
il_account_101410,101410,Bank Deposit,asset_cash,FALSE,,il_chart_template
|
||||
il_account_101420,101420,Cheques,asset_cash,FALSE,,il_chart_template
|
||||
il_account_101430,101430,Financial Assets,asset_cash,FALSE,,il_chart_template
|
||||
il_account_101440,101440,Petty Cash,asset_cash,FALSE,,il_chart_template
|
||||
il_account_101310,101310,VAT - Inputs,asset_current,FALSE,,il_chart_template
|
||||
il_account_101320,101320,VAT - Fixed Assets,asset_current,FALSE,,il_chart_template
|
||||
il_account_101330,101330,VAT - Import Transactions,asset_current,FALSE,,il_chart_template
|
||||
il_account_101340,101340,VAT - PA Import Transactions,asset_current,FALSE,,il_chart_template
|
||||
il_account_101840,101840,VAT - Inputs import line,asset_current,FALSE,,il_chart_template
|
||||
il_account_100110,100110,Land and buildings depreciation,asset_non_current,FALSE,,il_chart_template
|
||||
il_account_100210,100210,Machinery and equipment depreciation,asset_non_current,FALSE,,il_chart_template
|
||||
il_account_100310,100310,Vehicles depreciation,asset_non_current,FALSE,,il_chart_template
|
||||
il_account_100410,100410,Other property depreciation,asset_non_current,FALSE,,il_chart_template
|
||||
il_account_100420,100420,Intangible Assets,asset_non_current,FALSE,,il_chart_template
|
||||
il_account_101350,101350,Prepayments,asset_current,FALSE,,il_chart_template
|
||||
il_account_111000,111000,Current Liabilities,liability_current,FALSE,,il_chart_template
|
||||
il_account_111100,111100,Account Payable,liability_payable,TRUE,,il_chart_template
|
||||
il_account_111110,111110,VAT Sales,liability_current,FALSE,,il_chart_template
|
||||
il_account_111120,111120,VAT PA Sales,liability_current,FALSE,,il_chart_template
|
||||
il_account_111200,111200,Income tax withheld - vendors,liability_current,FALSE,account_tag_retention_tax_vendor_account,il_chart_template
|
||||
il_account_111210,111210,Income tax withheld - employees,liability_current,FALSE,account_tag_retention_tax_employees_account,il_chart_template
|
||||
il_account_111220,111220,Income tax withheld - dividends,liability_current,FALSE,account_tag_retention_tax_dividend_account,il_chart_template
|
||||
il_account_111230,111230,Income tax withheld - customers,liability_current,FALSE,account_tag_retention_tax_customers_account,il_chart_template
|
||||
il_account_300300,300300,Reserve and Profit/Loss,equity,FALSE,,il_chart_template
|
||||
il_account_111400,111400,Credit cards,liability_current,FALSE,,il_chart_template
|
||||
il_account_111450,111450,Short term loans,liability_current,FALSE,,il_chart_template
|
||||
il_account_111460,111460,Interest Payable,liability_current,TRUE,,il_chart_template
|
||||
il_account_111500,111500,Employees wages,liability_current,TRUE,,il_chart_template
|
||||
il_account_111550,111550,Employees Benefits,liability_current,TRUE,,il_chart_template
|
||||
il_account_112210,112210,Deferred Revenue,liability_non_current,FALSE,,il_chart_template
|
||||
il_account_111650,111650,Advances,liability_current,TRUE,,il_chart_template
|
||||
il_account_111660,111660,Other Payable,liability_current,TRUE,,il_chart_template
|
||||
il_account_111700,111700,Income Tax,liability_current,TRUE,,il_chart_template
|
||||
il_account_111710,111710,National Insurance,liability_current,TRUE,,il_chart_template
|
||||
il_account_111720,111720,VAT due,liability_current,TRUE,,il_chart_template
|
||||
il_account_111730,111730,Deferred Taxes,liability_current,FALSE,,il_chart_template
|
||||
il_account_112000,112000,Non-current Liabilities,liability_non_current,FALSE,,il_chart_template
|
||||
il_account_112100,112100,Long Term loans,liability_non_current,FALSE,,il_chart_template
|
||||
il_account_112150,112150,Provisions,liability_non_current,FALSE,,il_chart_template
|
||||
il_account_200000,200000,Product Sales,income,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_200100,200100,Services Sales,income,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_200200,200200,Other Income,income_other,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_200300,200300,Interest Income,income_other,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_202000,202000,Other Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_202100,202100,Foreign Exchange Gain&Loss,expense,FALSE,account.account_tag_financing,il_chart_template
|
||||
il_account_202200,202200,Interest Expenses,expense,FALSE,account.account_tag_financing,il_chart_template
|
||||
il_account_202300,202300,Donations,expense,FALSE,,il_chart_template
|
||||
il_account_202400,202400,Fines,expense,FALSE,,il_chart_template
|
||||
il_account_201000,201000,Cost of Goods Sold,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_211000,211000,Cost of Services Sold,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_212000,212000,Customer discounts,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_212100,212100,Salary Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_212200,212200,Purchase of Equipments,expense,FALSE,account.account_tag_investing,il_chart_template
|
||||
il_account_212300,212300,Bank Fees,expense,FALSE,account.account_tag_financing,il_chart_template
|
||||
il_account_213000,213000,Customer returns,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_214000,214000,Vendor returns,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_215000,215000,Vendor discounts,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_216000,216000,Good's Shrinkage,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_217000,217000,Lost goods,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_220000,220000,G&A Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_220100,220100,Rent Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_220200,220200,Communication expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
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il_account_220300,220300,Transportation expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_220400,220400,Depretiation expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_220500,220500,Credit provision expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_220600,220600,Sales and marketing expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_220700,220700,Other non-operating expenses,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_220800,220800,Bad debts expense,expense,FALSE,account.account_tag_operating,il_chart_template
|
||||
il_account_300100,300100,Capital,equity,FALSE,,il_chart_template
|
||||
il_account_300110,300110,Ordinary Shares,equity,FALSE,,il_chart_template
|
||||
il_account_300120,300120,Preferred Shares,equity,FALSE,,il_chart_template
|
||||
il_account_300130,300130,Shares Premium,equity,FALSE,,il_chart_template
|
||||
il_account_300270,300270,current year earnings,equity_unaffected,FALSE,,il_chart_template
|
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@ -0,0 +1,11 @@
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id,code_prefix_start,code_prefix_end,name,chart_template_id/id
|
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il_group_100100,100100,100499,"Fixed Assets",l10n_il.il_chart_template
|
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il_group_101110,101110,101400,"Current Assets",l10n_il.il_chart_template
|
||||
il_group_101401,101401,101799,"Bank And Cash",l10n_il.il_chart_template
|
||||
il_group_111000,111000,111999,"Current Liabilities",l10n_il.il_chart_template
|
||||
il_group_112000,112000,112210,"Non-current Liabilities",l10n_il.il_chart_template
|
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il_group_200000,200000,200199,"Sales Income",l10n_il.il_chart_template
|
||||
il_group_200200,200200,200300,"Other Income",l10n_il.il_chart_template
|
||||
il_group_201000,201000,201299,"Cost of Goods",l10n_il.il_chart_template
|
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il_group_202000,202000,220900,"Expenses",l10n_il.il_chart_template
|
||||
il_group_300000,300000,399999,"Capital And Shares",l10n_il.il_chart_template
|
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@ -0,0 +1,23 @@
|
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<?xml version="1.0" encoding="utf-8"?>
|
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<odoo>
|
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<record id="account_tag_retention_tax_vendor_account" model="account.account.tag">
|
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<field name="name">Withholding Vendor Tax Account</field>
|
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</record>
|
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|
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<record id="account_tag_dividend_account" model="account.account.tag">
|
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<field name="name">Dividend Account</field>
|
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</record>
|
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|
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<record id="account_tag_retention_tax_dividend_account" model="account.account.tag">
|
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<field name="name">Withholding Dividend Tax Account</field>
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</record>
|
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|
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<record id="account_tag_retention_tax_employees_account" model="account.account.tag">
|
||||
<field name="name">Withholding Employees Tax Account</field>
|
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</record>
|
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|
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<record id="account_tag_retention_tax_customers_account" model="account.account.tag">
|
||||
<field name="name">Withholding Customers Tax Account</field>
|
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</record>
|
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|
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</odoo>
|
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@ -0,0 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_il.il_chart_template')]"/>
|
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</function>
|
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</odoo>
|
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@ -0,0 +1,13 @@
|
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<?xml version="1.0" encoding="utf-8"?>
|
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<odoo>
|
||||
<record id="il_chart_template" model="account.chart.template">
|
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<field name="name">Israel - Chart of Accounts</field>
|
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<field name="bank_account_code_prefix">1014</field>
|
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<field name="cash_account_code_prefix">1015</field>
|
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<field name="transfer_account_code_prefix">1017</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.ILS"/>
|
||||
<field name="spoken_languages" eval="'he_IL'"/>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
</record>
|
||||
</odoo>
|
||||
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@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="il_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="il_account_101200"/>
|
||||
<field name="property_account_payable_id" ref="il_account_111100"/>
|
||||
<field name="property_account_expense_categ_id" ref="il_account_212200"/>
|
||||
<field name="property_account_income_categ_id" ref="il_account_200000"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="il_account_101120"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="il_account_101130"/>
|
||||
<field name="property_stock_valuation_account_id" ref="il_account_101110"/>
|
||||
<field name="income_currency_exchange_account_id" ref="il_account_201000"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="il_account_202100"/>
|
||||
<field name="default_pos_receivable_account_id" ref="il_account_101201"/>
|
||||
</record>
|
||||
</odoo>
|
||||
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@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<record id="tax_group_vat_16" model="account.tax.group">
|
||||
<field name="name">VAT 16%</field>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_17" model="account.tax.group">
|
||||
<field name="name">VAT 17%</field>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_exempt" model="account.tax.group">
|
||||
<field name="name">VAT exempt sale</field>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_exempt_purchase" model="account.tax.group">
|
||||
<field name="name">VAT exempt purchase</field>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
</record>
|
||||
</odoo>
|
||||
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@ -0,0 +1,154 @@
|
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<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="vat_report" model="account.report">
|
||||
<field name="name">VAT Report (PCN874)</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="vat_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_out_base_title" model="account.report.line">
|
||||
<field name="name">VAT SALES (BASE)</field>
|
||||
<field name="aggregation_formula">ILTAX_OUT_BASE.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_out_base" model="account.report.line">
|
||||
<field name="name">VAT SALES (BASE)</field>
|
||||
<field name="code">ILTAX_OUT_BASE</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_out_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT SALES (BASE)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_vat_sales_tax" model="account.report.line">
|
||||
<field name="name">VAT SALES (TAX)</field>
|
||||
<field name="code">ILTAX_OUT_BALANCE</field>
|
||||
<field name="aggregation_formula">ILTAX_OUT_BALANCE_00.balance+ILTAX_OUT_BALANCE_PA.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_out_balance" model="account.report.line">
|
||||
<field name="name">VAT Sales</field>
|
||||
<field name="code">ILTAX_OUT_BALANCE_00</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_out_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_out_balance_pa" model="account.report.line">
|
||||
<field name="name">VAT PA Sales</field>
|
||||
<field name="code">ILTAX_OUT_BALANCE_PA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_out_balance_pa_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT PA Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_out_base_exempt_title" model="account.report.line">
|
||||
<field name="name">VAT Exempt Sales (BASE)</field>
|
||||
<field name="aggregation_formula">ILTAX_OUT_BASE_exempt.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_out_base_exempt" model="account.report.line">
|
||||
<field name="name">VAT Exempt Sales (BASE)</field>
|
||||
<field name="code">ILTAX_OUT_BASE_exempt</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_out_base_exempt_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Exempt Sales (BASE)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_in_balance" model="account.report.line">
|
||||
<field name="name">VAT INPUTS (TAX)</field>
|
||||
<field name="code">ILTAX_IN_BALANCE</field>
|
||||
<field name="aggregation_formula">ILTAX_IN_BALANCE_17.balance+ILTAX_IN_BALANCE_2_3.balance+ILTAX_IN_BALANCE_1_4.balance+ILTAX_IN_BALANCE_PA.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_in_balance_17" model="account.report.line">
|
||||
<field name="name">VAT Inputs 17%</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_17_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Inputs 17%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_in_balance_pa_16" model="account.report.line">
|
||||
<field name="name">VAT Inputs PA 16%</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_PA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_pa_16_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Inputs PA 16%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_in_balance_2_3" model="account.report.line">
|
||||
<field name="name">VAT Inputs 2/3</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_2_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_2_3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Inputs 2/3</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_in_balance_1_4" model="account.report.line">
|
||||
<field name="name">VAT Inputs 1/4</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_1_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_1_4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Inputs 1/4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_vat_in_fa_title" model="account.report.line">
|
||||
<field name="name">VAT INPUTS (fixed assets)</field>
|
||||
<field name="aggregation_formula">ILTAX_VAT_IN_FA.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_vat_in_fa" model="account.report.line">
|
||||
<field name="name">VAT INPUTS (fixed assets)</field>
|
||||
<field name="code">ILTAX_VAT_IN_FA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_vat_in_fa_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT INPUTS (fixed assets)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_vat_due" model="account.report.line">
|
||||
<field name="name">VAT DUE</field>
|
||||
<field name="code">ILTAX_VAT_DUE</field>
|
||||
<field name="aggregation_formula">(ILTAX_OUT_BALANCE_00.balance + ILTAX_OUT_BALANCE_PA.balance) - (ILTAX_IN_BALANCE_17.balance + ILTAX_IN_BALANCE_2_3.balance + ILTAX_IN_BALANCE_1_4.balance + ILTAX_IN_BALANCE_PA.balance) - ILTAX_VAT_IN_FA.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,406 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Sales Taxes -->
|
||||
<record id="il_vat_sales_17" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT Sales</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_pa_sales_17" model="account.tax.template">
|
||||
<field name="sequence">8</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT PA Sales</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111120'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_pa_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111120'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_pa_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_sales_exempt" model="account.tax.template">
|
||||
<field name="sequence">9</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT exempt sales</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_self_inv_purchase" model="account.tax.template">
|
||||
<field name="sequence">10</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">Self Invoice</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')]
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')]
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Purchase Taxes -->
|
||||
<record id="il_vat_inputs_17" model="account.tax.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT inputs</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_pa_purchase_16" model="account.tax.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="description">16%</field>
|
||||
<field name="name">VAT 16% (PA)</field>
|
||||
<field name="amount">16</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_16"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101340'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_pa_16_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101340'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_pa_16_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_inputs_2_3_17" model="account.tax.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT Inputs 2/3</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 66.67,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_2_3_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 33.33,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 66.67,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_2_3_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 33.33,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_inputs_1_4_17" model="account.tax.template">
|
||||
<field name="sequence">5</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT Inputs 1/4</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_1_4_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_1_4_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_inputs_fa_17" model="account.tax.template">
|
||||
<field name="sequence">6</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT inputs for fixed assets</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101320'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_vat_in_fa_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101320'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_vat_in_fa_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_purchase_exempt" model="account.tax.template">
|
||||
<field name="sequence">7</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT exempt purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_exempt_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_only_purchase" model="account.tax.template">
|
||||
<field name="sequence">17</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT Import Line</field>
|
||||
<field name="description">VAT Import Line</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101840'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101840'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_purchase_zero" model="account.tax.template">
|
||||
<field name="sequence">7</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT Zero</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_exempt_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_sales_zero" model="account.tax.template">
|
||||
<field name="sequence">9</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT Zero</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,97 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Israel keep standard taxes -->
|
||||
<record id="account_fiscal_position_israel" model="account.fiscal.position.template">
|
||||
<field name="name">Israel</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Palestinian Authority (PA) -->
|
||||
<record id="account_fiscal_position_palestinian_authority" model="account.fiscal.position.template">
|
||||
<field name="name">Palestinian Authority (PA)</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_id" ref="base.ps"/>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_palestinian_authority_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_sales_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_pa_sales_17"/>
|
||||
<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_palestinian_authority_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_pa_purchase_16"/>
|
||||
<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
|
||||
</record>
|
||||
|
||||
<!-- Import / Export -->
|
||||
<record id="account_fiscal_position_import_export" model="account.fiscal.position.template">
|
||||
<field name="name">Import / Export</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_import_export_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_sales_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
|
||||
<field name="position_id" ref="account_fiscal_position_import_export"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_import_export_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="position_id" ref="account_fiscal_position_import_export"/>
|
||||
</record>
|
||||
|
||||
<!-- Eilat City -->
|
||||
<record id="account_fiscal_position_eilat" model="account.fiscal.position.template">
|
||||
<field name="name">Eilat</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_eilat_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_sales_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
|
||||
<field name="position_id" ref="account_fiscal_position_eilat"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_eilat_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_purchase_exempt"/>
|
||||
<field name="position_id" ref="account_fiscal_position_eilat"/>
|
||||
</record>
|
||||
|
||||
<!-- Vat Zero -->
|
||||
<record id="account_fiscal_position_vat_zero" model="account.fiscal.position.template">
|
||||
<field name="name">Vat Zero</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_vat_zero_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_sales_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_sales_zero"/>
|
||||
<field name="position_id" ref="account_fiscal_position_vat_zero"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_vat_zero_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_purchase_zero"/>
|
||||
<field name="position_id" ref="account_fiscal_position_vat_zero"/>
|
||||
</record>
|
||||
|
||||
<!-- Self Invoice -->
|
||||
<record id="account_fiscal_position_self_invoice" model="account.fiscal.position.template">
|
||||
<field name="name">Self Invoice</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_self_invoice_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_self_inv_purchase"/>
|
||||
<field name="position_id" ref="account_fiscal_position_self_invoice"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue