mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
Update copyright year, add demo data for taxes, for accounts there are already in Minimal Chart of Accounts.
This commit is contained in:
@@ -1,4 +1,4 @@
|
||||
# Copyright 2018 Forest and Biomass Romania
|
||||
# Copyright 2018 Forest and Biomass Romania
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
@@ -11,5 +11,7 @@
|
||||
'website': 'https://github.com/OCA/account-financial-tools',
|
||||
'depends': ['account'],
|
||||
'data': ['views/account_tag.xml'],
|
||||
'demo': ['demo/account_tax_tags.xml',
|
||||
'demo/account_tax_data.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
88
account_tag_menu/demo/account_tax_data.xml
Normal file
88
account_tag_menu/demo/account_tax_data.xml
Normal file
@@ -0,0 +1,88 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<!-- Accounts -->
|
||||
<record id="demo_account_vatc" model="account.account">
|
||||
<field name="name">VAT Colected</field>
|
||||
<field name="code">vatc</field>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
|
||||
</record>
|
||||
<record id="demo_account_vatccb" model="account.account">
|
||||
<field name="name">VAT Colected Cash-Basis</field>
|
||||
<field name="code">vatccb</field>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
|
||||
</record>
|
||||
<!-- VAT -->
|
||||
<record id="demo_vatc_05" model="account.tax">
|
||||
<field name="sequence">11</field>
|
||||
<field name="name">VAT Colected 5%</field>
|
||||
<field name="description">VAT Colected 5%</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_id" ref="demo_account_vatc"/>
|
||||
<field name="refund_account_id" ref="demo_account_vatc"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatc'), ref('demo_tax_tag_vatc_5')])]"/>
|
||||
</record>
|
||||
<record id="demo_vatc_09" model="account.tax">
|
||||
<field name="sequence">12</field>
|
||||
<field name="name">VAT Colected 9%</field>
|
||||
<field name="description">VAT Colected 9%</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_id" ref="demo_account_vatc"/>
|
||||
<field name="refund_account_id" ref="demo_account_vatc"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatc'), ref('demo_tax_tag_vatc_9')])]"/>
|
||||
</record>
|
||||
<record id="demo_vatc_19" model="account.tax">
|
||||
<field name="sequence">13</field>
|
||||
<field name="name">VAT Colected 19%</field>
|
||||
<field name="description">VAT Colected 19%</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_id" ref="demo_account_vatc"/>
|
||||
<field name="refund_account_id" ref="demo_account_vatc"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatc'), ref('demo_tax_tag_vatc_19')])]"/>
|
||||
</record>
|
||||
<!-- Cash Basis VAT-->
|
||||
<record id="demo_vatccb_05" model="account.tax">
|
||||
<field name="sequence">21</field>
|
||||
<field name="name">VAT Colected Cash-Basis 5%</field>
|
||||
<field name="description">VAT Colected Cash-Basis 5%</field>
|
||||
<field name="amount">5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_exigibility">on_payment</field>
|
||||
<field name="account_id" ref="demo_account_vatccb"/>
|
||||
<field name="refund_account_id" ref="demo_account_vatc"/>
|
||||
<field name="cash_basis_account" ref="demo_account_vatc"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatccb'), ref('demo_tax_tag_vatccb_5')])]"/>
|
||||
</record>
|
||||
<record id="demo_vatccb_09" model="account.tax">
|
||||
<field name="sequence">22</field>
|
||||
<field name="name">VAT Colected Cash-Basis 9%</field>
|
||||
<field name="description">VAT Colected Cash-Basis 9%</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_exigibility">on_payment</field>
|
||||
<field name="account_id" ref="demo_account_vatccb"/>
|
||||
<field name="refund_account_id" ref="demo_account_vatc"/>
|
||||
<field name="cash_basis_account" ref="demo_account_vatc"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatccb'), ref('demo_tax_tag_vatccb_9')])]"/>
|
||||
</record>
|
||||
<record id="demo_vatccb_19" model="account.tax">
|
||||
<field name="sequence">23</field>
|
||||
<field name="name">VAT Colected Cash-Basis 19%</field>
|
||||
<field name="description">VAT Colected Cash-Basis 19%</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_exigibility">on_payment</field>
|
||||
<field name="account_id" ref="demo_account_vatccb"/>
|
||||
<field name="refund_account_id" ref="demo_account_vatc"/>
|
||||
<field name="cash_basis_account" ref="demo_account_vatc"/>
|
||||
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatccb'), ref('demo_tax_tag_vatccb_19')])]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
40
account_tag_menu/demo/account_tax_tags.xml
Normal file
40
account_tag_menu/demo/account_tax_tags.xml
Normal file
@@ -0,0 +1,40 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<record id="demo_tax_tag_vat" model="account.account.tag">
|
||||
<field name="name">VAT</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="demo_tax_tag_vatc" model="account.account.tag">
|
||||
<field name="name">VAT Colected</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="demo_tax_tag_vatc_5" model="account.account.tag">
|
||||
<field name="name">VAT Colected 5%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="demo_tax_tag_vatc_9" model="account.account.tag">
|
||||
<field name="name">VAT Colected 9%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="demo_tax_tag_vatc_19" model="account.account.tag">
|
||||
<field name="name">VAT Colected 19%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="demo_tax_tag_vatccb" model="account.account.tag">
|
||||
<field name="name">VAT Colected Cash-Basis</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="demo_tax_tag_vatccb_5" model="account.account.tag">
|
||||
<field name="name">VAT Colected Cash-Basis 5%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="demo_tax_tag_vatccb_9" model="account.account.tag">
|
||||
<field name="name">VAT Colected Cash-Basis 9%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="demo_tax_tag_vatccb_19" model="account.account.tag">
|
||||
<field name="name">VAT Colected Cash-Basis 19%</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright (C) 2017 FOREST AND BIOMASS ROMANIA SA
|
||||
# Copyright 2018 FOREST AND BIOMASS ROMANIA SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
Reference in New Issue
Block a user