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Initial commit: L10N_Me Africa packages

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Ernad Husremovic 2025-08-29 15:20:53 +02:00
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odoo-bringout-oca-ocb-l10n_ma/l10n_ma/__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.

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odoo-bringout-oca-ocb-l10n_ma/l10n_ma/__manifest__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2010 kazacube (http://kazacube.com).
{
'name': 'Morocco - Accounting',
'author': 'kazacube',
'category': 'Accounting/Localizations/Account Charts',
'description': """
This is the base module to manage the accounting chart for Morocco.
====================================================================
Ce Module charge le modèle du plan de comptes standard Marocain et permet de
générer les états comptables aux normes marocaines (Bilan, CPC (comptes de
produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).
L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable
Seddik au cours du troisième trimestre 2010.""",
'website': 'http://www.kazacube.com',
'depends': ['base', 'account'],
'data': [
'data/l10n_ma_chart_data.xml',
'data/account_tax_group_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_data.xml',
'data/account_chart_template_data.xml',
],
'license': 'LGPL-3',
}

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odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/account_chart_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ma.l10n_kzc_temp_chart')]"/>
</function>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/account_tax_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- account chart -->
<record id="l10n_kzc_temp_chart" model="account.chart.template">
<field name="property_account_receivable_id" ref="pcg_34211"/>
<field name="property_account_payable_id" ref="pcg_4411"/>
<field name="property_account_income_categ_id" ref="pcg_7111"/>
<field name="property_account_expense_categ_id" ref="pcg_6111"/>
<field name="income_currency_exchange_account_id" ref="pcg_733"/>
<field name="expense_currency_exchange_account_id" ref="pcg_633"/>
<field name="default_pos_receivable_account_id" ref="pcg_3489"/>
</record>
<!-- Account Tax Template -->
<record model="account.tax.template" id="tva_exo">
<field name="name">Exonere de TVA VENTES</field>
<field name="description">Exonere de TVA VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}) ]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}) ]"/>
</record>
<record model="account.tax.template" id="tva_exo1">
<field name="name">Exonere de TVA ACHATS</field>
<field name="description">Exonere de TVA ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt20">
<field name="name">TVA 20% VENTES</field>
<field name="description">TVA 20% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_taux_normal_20_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445520'),
'plus_report_expression_ids': [ref('tax_report_taux_normal_tva_20_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_taux_normal_20_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445520'),
'minus_report_expression_ids': [ref('tax_report_taux_normal_tva_20_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt14">
<field name="name">TVA 14% VENTES</field>
<field name="description">TVA 14% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_14"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_tauz_reduit_ht_14_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445514'),
'plus_report_expression_ids': [ref('tax_report_taux_rediut_tva_14_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_tauz_reduit_ht_14_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445514'),
'minus_report_expression_ids': [ref('tax_report_taux_rediut_tva_14_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt10">
<field name="name">TVA 10% VENTES</field>
<field name="description">TVA 10% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_report_taux_reduit_base_ht_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445510'),
'plus_report_expression_ids': [ref('tax_report_taux_reduit_tva_10_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_report_taux_reduit_base_ht_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445510'),
'minus_report_expression_ids': [ref('tax_report_taux_reduit_tva_10_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt07">
<field name="name">TVA 7% VENTES</field>
<field name="description">TVA 7% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_taux_reduit_ht_7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445507'),
'plus_report_expression_ids': [ref('tax_report_taux_reduit_tva_7_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_taux_reduit_ht_7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445507'),
'minus_report_expression_ids': [ref('tax_report_taux_reduit_tva_7_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_ac20">
<field name="name">TVA 20% ACHATS</field>
<field name="description">TVA 20% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_20_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455220'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_20_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_20_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455220'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_20_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acim">
<field name="name">TVA 20% ACHATS (immobilisation)</field>
<field name="description">TVA 20% ACHATS (immobilisation)</field>
<field name="type_tax_use">purchase</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_immobilisations_base_ht_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_34551'),
'plus_report_expression_ids': [ref('tax_report_immobilisations_deductible_tva_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_immobilisations_base_ht_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_34551'),
'minus_report_expression_ids': [ref('tax_report_immobilisations_deductible_tva_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_ac14">
<field name="name">TVA 14% ACHATS</field>
<field name="description">TVA 14% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_14"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_14_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455214'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_14_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_14_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455214'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_14_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_ac10">
<field name="name">TVA 10% ACHATS</field>
<field name="description">TVA 10% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455210'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_10_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455210'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_10_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_ac07">
<field name="name">TVA 7% ACHATS</field>
<field name="description">TVA 7% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achat_importation_ht_7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455207'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_7_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achat_importation_ht_7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455207'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_7_tag')],
}),
]"/>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/account_tax_group_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_tva_0" model="account.tax.group">
<field name="name">TVA 0%</field>
<field name="country_id" ref="base.ma"/>
</record>
<record id="tax_group_tva_7" model="account.tax.group">
<field name="name">TVA 7%</field>
<field name="country_id" ref="base.ma"/>
</record>
<record id="tax_group_tva_10" model="account.tax.group">
<field name="name">TVA 10%</field>
<field name="country_id" ref="base.ma"/>
</record>
<record id="tax_group_tva_14" model="account.tax.group">
<field name="name">TVA 14%</field>
<field name="country_id" ref="base.ma"/>
</record>
<record id="tax_group_tva_20" model="account.tax.group">
<field name="name">TVA 20%</field>
<field name="country_id" ref="base.ma"/>
</record>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/account_tax_report_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.ma"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_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="tax_report_ventilation_chiffre_affaires_imposable" model="account.report.line">
<field name="name">Ventilation du chiffre d’affaires imposable</field>
<field name="aggregation_formula">MATAXB_1.balance + MATAXB_2.balance + MATAXB_3.balance + MATAXB_4.balance + MATAXB_5.balance + MATAXB_6.balance + MATAXB_7.balance + MATAXB_8.balance</field>
<field name="children_ids">
<record id="tax_report_taux_normal_20" model="account.report.line">
<field name="name">TAUX NORMAL DE 20% (Base HT)</field>
<field name="code">MATAXB_1</field>
<field name="expression_ids">
<record id="tax_report_taux_normal_20_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">TAUX NORMAL DE 20% (Base HT)</field>
</record>
</field>
</record>
<record id="tax_report_taux_normal_tva_20" model="account.report.line">
<field name="name">TAUX NORMAL DE 20% (TVA exigible)</field>
<field name="code">MATAXB_2</field>
<field name="expression_ids">
<record id="tax_report_taux_normal_tva_20_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">TAUX NORMAL DE 20% (TVA exigible)</field>
</record>
</field>
</record>
<record id="tax_report_tauz_reduit_ht_14" model="account.report.line">
<field name="name">TAUX REDUIT DE 14% (Base HT)</field>
<field name="code">MATAXB_3</field>
<field name="expression_ids">
<record id="tax_report_tauz_reduit_ht_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">TAUX REDUIT DE 14% (Base HT)</field>
</record>
</field>
</record>
<record id="tax_report_taux_rediut_tva_14" model="account.report.line">
<field name="name">TAUX REDUIT DE 14% (TVA exigible)</field>
<field name="code">MATAXB_4</field>
<field name="expression_ids">
<record id="tax_report_taux_rediut_tva_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">TAUX REDUIT DE 14% (TVA exigible)</field>
</record>
</field>
</record>
<record id="account_report_taux_reduit_base_ht_10" model="account.report.line">
<field name="name">TAUX REDUIT DE 1O% (Base HT)</field>
<field name="code">MATAXB_5</field>
<field name="expression_ids">
<record id="account_report_taux_reduit_base_ht_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">TAUX REDUIT DE 1O% (Base HT)</field>
</record>
</field>
</record>
<record id="tax_report_taux_reduit_tva_10" model="account.report.line">
<field name="name">TAUX REDUIT DE 1O% (TVA exigible)</field>
<field name="code">MATAXB_6</field>
<field name="expression_ids">
<record id="tax_report_taux_reduit_tva_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">TAUX REDUIT DE 1O% (TVA exigible)</field>
</record>
</field>
</record>
<record id="tax_report_taux_reduit_ht_7" model="account.report.line">
<field name="name">TAUX REDUIT DE 7% (Base HT)</field>
<field name="code">MATAXB_7</field>
<field name="expression_ids">
<record id="tax_report_taux_reduit_ht_7_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">TAUX REDUIT DE 7% (Base HT)</field>
</record>
</field>
</record>
<record id="tax_report_taux_reduit_tva_7" model="account.report.line">
<field name="name">TAUX REDUIT DE 7% (TVA exigible)</field>
<field name="code">MATAXB_8</field>
<field name="expression_ids">
<record id="tax_report_taux_reduit_tva_7_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">TAUX REDUIT DE 7% (TVA exigible)</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_ventilation_des_deductions" model="account.report.line">
<field name="name">Ventilation des déductions</field>
<field name="aggregation_formula">1ACHATS_NON_IMMOBILISES_BASE_HT.balance + 1ACHATS_NON_IMMOBILISES_TVA_DEDUCTIBLE.balance + IMMOBILISATIONS_BASE_HT.balance + IMMOBILISATIONS_TVA_DEDUCTIBLE.balance</field>
<field name="children_ids">
<record id="tax_report_achats_non_immobilises_ht" model="account.report.line">
<field name="name">1-ACHATS NON IMMOBILISES (Base HT)</field>
<field name="code">1ACHATS_NON_IMMOBILISES_BASE_HT</field>
<field name="aggregation_formula">TRAVAUX_A_FACONS_HT.balance + SOUSTRAITANCE_TRAVAUX_IMMOBILIERS_HT.balance + BIENS_MATERIELS_BASE_HT.balance + PRESTATIONS_DE_SERVICES_BASE_HT.balance</field>
<field name="children_ids">
<record id="tax_report_travaux_facons_ht" model="account.report.line">
<field name="name">Travaux à façons (HT)</field>
<field name="code">TRAVAUX_A_FACONS_HT</field>
<field name="expression_ids">
<record id="tax_report_travaux_facons_ht_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_sous_traitance_immobiliers_ht" model="account.report.line">
<field name="name">Sous-traitance (travaux immobiliers) (HT)</field>
<field name="code">SOUSTRAITANCE_TRAVAUX_IMMOBILIERS_HT</field>
<field name="expression_ids">
<record id="tax_report_sous_traitance_immobiliers_ht_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_biens_materiels_ht" model="account.report.line">
<field name="name">Biens matériels (Base HT)</field>
<field name="code">BIENS_MATERIELS_BASE_HT</field>
<field name="aggregation_formula">ACHATS_A_LIMPORTATION_20_HT.balance + ACHATS_A_LINTERIEUR_20_HT.balance + ACHATS_A_LIMPORTATION_14_HT.balance + ACHATS_A_LINTERIEUR_14_HT.balance + ACHATS_A_LIMPORTATION_10_HT.balance + ACHATS_A_LINTERIEUR_10_HT.balance + ACHAT_A_LIMPORTATION_7_HT.balance + ACHAT_A_LINTERIEUR_7_HT.balance</field>
<field name="children_ids">
<record id="tax_report_achats_importation_ht_20" model="account.report.line">
<field name="name">Achats à l'importation (20%) (HT)</field>
<field name="code">ACHATS_A_LIMPORTATION_20_HT</field>
<field name="expression_ids">
<record id="tax_report_achats_importation_ht_20_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'importation (20%) (HT)</field>
</record>
</field>
</record>
<record id="tax_report_achats_interieur_ht_20" model="account.report.line">
<field name="name">Achats à l'intérieur (20%) (HT)</field>
<field name="code">ACHATS_A_LINTERIEUR_20_HT</field>
<field name="expression_ids">
<record id="tax_report_achats_interieur_ht_20_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'intérieur (20%) (HT)</field>
</record>
</field>
</record>
<record id="tax_report_achats_importation_ht_14" model="account.report.line">
<field name="name">Achats à l'importation (14%) (HT)</field>
<field name="code">ACHATS_A_LIMPORTATION_14_HT</field>
<field name="expression_ids">
<record id="tax_report_achats_importation_ht_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'importation (14%) (HT)</field>
</record>
</field>
</record>
<record id="tax_report_achats_interieur_ht_14" model="account.report.line">
<field name="name">Achats à l'intérieur (14%) (HT)</field>
<field name="code">ACHATS_A_LINTERIEUR_14_HT</field>
<field name="expression_ids">
<record id="tax_report_achats_interieur_ht_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'intérieur (14%) (HT)</field>
</record>
</field>
</record>
<record id="tax_report_achats_importation_ht_10" model="account.report.line">
<field name="name">Achats à l'importation (10%) (HT)</field>
<field name="code">ACHATS_A_LIMPORTATION_10_HT</field>
<field name="expression_ids">
<record id="tax_report_achats_importation_ht_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'importation (10%) (HT)</field>
</record>
</field>
</record>
<record id="tax_report_achats_interieur_ht_10" model="account.report.line">
<field name="name">Achats à l'intérieur (10%) (HT)</field>
<field name="code">ACHATS_A_LINTERIEUR_10_HT</field>
<field name="expression_ids">
<record id="tax_report_achats_interieur_ht_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'intérieur (10%) (HT)</field>
</record>
</field>
</record>
<record id="tax_report_achat_importation_ht_7" model="account.report.line">
<field name="name">Achat à l'importation (7%) (HT)</field>
<field name="code">ACHAT_A_LIMPORTATION_7_HT</field>
<field name="expression_ids">
<record id="tax_report_achat_importation_ht_7_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achat à l'importation (7%) (HT)</field>
</record>
</field>
</record>
<record id="tax_report_achats_interieur_ht_7" model="account.report.line">
<field name="name">Achat à l'intérieur (7%) (HT)</field>
<field name="code">ACHAT_A_LINTERIEUR_7_HT</field>
<field name="expression_ids">
<record id="tax_report_achats_interieur_ht_7_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achat à l'intérieur (7%) (HT)</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_prestations_services_ht_1" model="account.report.line">
<field name="name">Prestations de services (Base HT)</field>
<field name="code">PRESTATIONS_DE_SERVICES_BASE_HT</field>
<field name="expression_ids">
<record id="tax_report_prestations_services_ht_1_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_achats_immobilises_deductible_tva" model="account.report.line">
<field name="name">1-ACHATS NON IMMOBILISES (TVA déductible)</field>
<field name="code">1ACHATS_NON_IMMOBILISES_TVA_DEDUCTIBLE</field>
<field name="aggregation_formula">TRAVAUX_A_FACONS_TVA_DEDUCTIBLE.balance + SOUSTRAITANCE_TRAVAUX_IMMOBILIERS_TVA_DEDUCTIBLE.balance + BIENS_MATERIELS_TVA_DEDUCTIBLE.balance + PRESTATIONS_DE_SERVICES_TVA_DEDUCTIBLE.balance</field>
<field name="children_ids">
<record id="tax_report_travaux_facons_tva" model="account.report.line">
<field name="name">Travaux à façons (TVA déductible)</field>
<field name="code">TRAVAUX_A_FACONS_TVA_DEDUCTIBLE</field>
<field name="expression_ids">
<record id="tax_report_travaux_facons_tva_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_sous_traitance_immobiliers_tva" model="account.report.line">
<field name="name">Sous-traitance (travaux immobiliers) (TVA déductible)</field>
<field name="code">SOUSTRAITANCE_TRAVAUX_IMMOBILIERS_TVA_DEDUCTIBLE</field>
<field name="expression_ids">
<record id="tax_report_sous_traitance_immobiliers_tva_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
<record id="tax_report_biens_materiels_tva" model="account.report.line">
<field name="name">Biens matériels (TVA déductible)</field>
<field name="code">BIENS_MATERIELS_TVA_DEDUCTIBLE</field>
<field name="aggregation_formula">ACHATS_A_LIMPORTATION_20_TVA.balance + ACHATS_A_LINTERIEUR_20_TVA.balance + ACHATS_A_LIMPORTATION_14_TVA.balance + ACHATS_A_LINTERIEUR_14_TVA.balance + ACHATS_A_LIMPORTATION_10_TVA.balance + ACHATS_A_LINTERIEUR_10_TVA.balance + ACHAT_A_LIMPORTATION_7_TVA.balance + ACHAT_A_LINTERIEUR_7_TVA.balance</field>
<field name="children_ids">
<record id="tax_report_achats_importation_tva_20" model="account.report.line">
<field name="name">Achats à l'importation (20%) (TVA)</field>
<field name="code">ACHATS_A_LIMPORTATION_20_TVA</field>
<field name="expression_ids">
<record id="tax_report_achats_importation_tva_20_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'importation (20%) (TVA)</field>
</record>
</field>
</record>
<record id="tax_report_achats_interieur_tva_20" model="account.report.line">
<field name="name">Achats à l'intérieur (20%) (TVA)</field>
<field name="code">ACHATS_A_LINTERIEUR_20_TVA</field>
<field name="expression_ids">
<record id="tax_report_achats_interieur_tva_20_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'intérieur (20%) (TVA)</field>
</record>
</field>
</record>
<record id="tax_report_achats_importation_tva_14" model="account.report.line">
<field name="name">Achats à l'importation (14%) (TVA)</field>
<field name="code">ACHATS_A_LIMPORTATION_14_TVA</field>
<field name="expression_ids">
<record id="tax_report_achats_importation_tva_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'importation (14%) (TVA)</field>
</record>
</field>
</record>
<record id="tax_report_achats_interieur_tva_14" model="account.report.line">
<field name="name">Achats à l'intérieur (14%) (TVA)</field>
<field name="code">ACHATS_A_LINTERIEUR_14_TVA</field>
<field name="expression_ids">
<record id="tax_report_achats_interieur_tva_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'intérieur (14%) (TVA)</field>
</record>
</field>
</record>
<record id="tax_report_achats_importation_tva_10" model="account.report.line">
<field name="name">Achats à l'importation (10%) (TVA)</field>
<field name="code">ACHATS_A_LIMPORTATION_10_TVA</field>
<field name="expression_ids">
<record id="tax_report_achats_importation_tva_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'importation (10%) (TVA)</field>
</record>
</field>
</record>
<record id="tax_report_achats_interieur_tva_10" model="account.report.line">
<field name="name">Achats à l'intérieur (10%) (TVA)</field>
<field name="code">ACHATS_A_LINTERIEUR_10_TVA</field>
<field name="expression_ids">
<record id="tax_report_achats_interieur_tva_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achats à l'intérieur (10%) (TVA)</field>
</record>
</field>
</record>
<record id="tax_report_achats_importation_tva_7" model="account.report.line">
<field name="name">Achat à l'importation (7%) (TVA)</field>
<field name="code">ACHAT_A_LIMPORTATION_7_TVA</field>
<field name="expression_ids">
<record id="tax_report_achats_importation_tva_7_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achat à l'importation (7%) (TVA)</field>
</record>
</field>
</record>
<record id="tax_report_achats_interieur_tva_7" model="account.report.line">
<field name="name">Achat à l'intérieur (7%) (TVA)</field>
<field name="code">ACHAT_A_LINTERIEUR_7_TVA</field>
<field name="expression_ids">
<record id="tax_report_achats_interieur_tva_7_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Achat à l'intérieur (7%) (TVA)</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_prestations_service_deductible_tva" model="account.report.line">
<field name="name">Prestations de services (TVA déductible)</field>
<field name="code">PRESTATIONS_DE_SERVICES_TVA_DEDUCTIBLE</field>
<field name="expression_ids">
<record id="tax_report_prestations_service_deductible_tva_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_immobilisations_base_ht" model="account.report.line">
<field name="name">2-IMMOBILISATIONS (Base HT)</field>
<field name="code">IMMOBILISATIONS_BASE_HT</field>
<field name="expression_ids">
<record id="tax_report_immobilisations_base_ht_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Immobilisations (Base HT)</field>
</record>
</field>
</record>
<record id="tax_report_immobilisations_deductible_tva" model="account.report.line">
<field name="name">2-IMMOBILISATIONS (TVA déductible)</field>
<field name="code">IMMOBILISATIONS_TVA_DEDUCTIBLE</field>
<field name="expression_ids">
<record id="tax_report_immobilisations_deductible_tva_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Immobilisations (TVA déductible)</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

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