[ADD] l10n_il: generic chart of accounts for Israel
- added CoA - added standard input/output taxes with rate 17% and few others closes odoo/odoo#39045 Task: 1966308 X-original-commit: eea6171d6990e98f99f14bb511b5fd08d0c0d7e7 Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Meghna Jaswani
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Israel - Accounting',
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'version': '1.0',
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'category': 'Localization',
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'description': """
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This is the latest basic Israelian localisation necessary to run Odoo in Israel:
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================================================================================
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This module consists:
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- Generic Israelian chart of accounts
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- Israelian taxes
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""",
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'website': 'http://www.odoo.com/accounting',
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'depends': ['account'],
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'data': [
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'data/account_chart_template_data.xml',
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'data/account.account.template.csv',
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'data/account_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_chart_template_post_data.xml',
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'data/account_chart_template_configure_data.xml',
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],
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}
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id,code,name,user_type_id/id,reconcile,tag_ids/id,chart_template_id:id
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il_account_100000,100000,Fixed Asset Account,account.data_account_type_fixed_assets,FALSE,,il_chart_template
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il_account_100100,100100,Land and buildings,account.data_account_type_non_current_assets,FALSE,,il_chart_template
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il_account_100200,100200,Machinery and equipment,account.data_account_type_non_current_assets,FALSE,,il_chart_template
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il_account_100300,100300,Vehicles,account.data_account_type_non_current_assets,FALSE,,il_chart_template
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il_account_100400,100400,Other property,account.data_account_type_non_current_assets,FALSE,,il_chart_template
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il_account_101000,101000,Current Assets,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101110,101110,Stock Valuation account,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101120,101120,"Stock Interim Account (Received)",account.data_account_type_current_assets,TRUE,,il_chart_template
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il_account_101130,101130,Stock Interim Account (Delivered),account.data_account_type_current_assets,TRUE,,il_chart_template
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il_account_101140,101140,Inventory - Raw materials,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101150,101150,Inventory - Work in progress,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101160,101160,Inventory - Finished goods,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101200,101200,Account Receivable,account.data_account_type_receivable,TRUE,,il_chart_template
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il_account_101240,101240,Other Receivable,account.data_account_type_receivable,TRUE,,il_chart_template
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il_account_101250,101250,Allowance for credit losses,account.data_account_type_receivable,TRUE,,il_chart_template
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il_account_101300,101300,Income tax withheld - customers,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101410,101410,Bank Deposit,account.data_account_type_liquidity,FALSE,,il_chart_template
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il_account_101420,101420,Cheques,account.data_account_type_liquidity,FALSE,,il_chart_template
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il_account_101430,101430,Financial Assets,account.data_account_type_liquidity,FALSE,,il_chart_template
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il_account_101440,101440,Petty Cash,account.data_account_type_liquidity,FALSE,,il_chart_template
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il_account_101600,101600,Opening Income Account,account.data_account_type_other_income,FALSE,,il_chart_template
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il_account_101800,101800,VAT - Inputs,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101810,101810,VAT - Fixed Assets,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101820,101820,VAT - Import Transactions,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_101830,101830,VAT - PA Import Transactions,account.data_account_type_current_assets,FALSE,,il_chart_template
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il_account_102000,102000,Non-current assets,account.data_account_type_non_current_assets,FALSE,,il_chart_template
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il_account_102110,102110,Land and buildings depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
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il_account_102120,102120,Machinery and equipment depreciation,account.data_account_type_depreciation,FALSE,,il_chart_template
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il_account_102130,102130,Vehicles depreciation,account.data_account_type_depreciation,FALSE,,il_chart_template
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il_account_102140,102140,Other property depreciation,account.data_account_type_depreciation,FALSE,,il_chart_template
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il_account_102150,102150,Accumulated depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
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il_account_102200,102200,Intangible Assets,account.data_account_type_non_current_assets,FALSE,,il_chart_template
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il_account_103000,103000,Prepayments,account.data_account_type_prepayments,FALSE,,il_chart_template
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il_account_111000,111000,Current Liabilities,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_111100,111100,Account Payable,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111110,111110,VAT Sales,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_111120,111120,VAT PA Sales,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_111200,111200,Income tax withheld - vendors,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_111210,111210,Income tax withheld - employees,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_111220,111220,Income tax withheld - dividends,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_111300,111300,Reserve and Profit/Loss Account,account.data_account_type_current_liabilities,TRUE,,il_chart_template
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il_account_111400,111400,Credit cards,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_111450,111450,Short term loans,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_111460,111460,Interest Payable,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111500,111500,Employees wages,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111550,111550,Employees Benefits,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111600,111600,Deferred Revenue,account.data_account_type_non_current_liabilities,FALSE,,il_chart_template
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il_account_111650,111650,Advances,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111660,111660,Other Payable,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111700,111700,Income Tax,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111710,111710,National Insurance,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111720,111720,VAT due,account.data_account_type_payable,TRUE,,il_chart_template
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il_account_111730,111730,Deferred Taxes,account.data_account_type_current_liabilities,FALSE,,il_chart_template
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il_account_112000,112000,Non-current Liabilities,account.data_account_type_non_current_liabilities,FALSE,,il_chart_template
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il_account_112100,112100,Long Term loans,account.data_account_type_non_current_liabilities,FALSE,,il_chart_template
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il_account_112150,112150,Provisions,account.data_account_type_non_current_liabilities,FALSE,,il_chart_template
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il_account_200000,200000,Product Sales,account.data_account_type_revenue,FALSE,account.account_tag_operating,il_chart_template
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il_account_200100,200100,Services Sales,account.data_account_type_revenue,FALSE,account.account_tag_operating,il_chart_template
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il_account_200200,200200,Other Income,account.data_account_type_revenue,FALSE,account.account_tag_operating,il_chart_template
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il_account_200300,200300,Interest Income,account.data_account_type_revenue,FALSE,account.account_tag_operating,il_chart_template
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il_account_201000,201000,Foreign Exchange Gain,account.data_account_type_revenue,FALSE,account.account_tag_financing,il_chart_template
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il_account_202000,202000,Other Expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_202100,202100,Foreign Exchange Loss,account.data_account_type_expenses,FALSE,account.account_tag_financing,il_chart_template
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il_account_202200,202200,Interest Expenses,account.data_account_type_expenses,FALSE,account.account_tag_financing,il_chart_template
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il_account_202300,202300,Donations,account.data_account_type_expenses,FALSE,,il_chart_template
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il_account_202400,202400,Fines,account.data_account_type_expenses,FALSE,,il_chart_template
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il_account_210000,210000,Cost of Goods Sold,account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
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il_account_211000,211000,Cost of Services Sold,account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
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il_account_212000,212000,Customer discounts,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_212100,212100,Salary Expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_212200,212200,Purchase of Equipments,account.data_account_type_expenses,FALSE,account.account_tag_investing,il_chart_template
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il_account_212300,212300,Bank Fees,account.data_account_type_expenses,FALSE,account.account_tag_financing,il_chart_template
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il_account_213000,213000,Customer returns,account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
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il_account_214000,214000,Vendor returns,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_215000,215000,Vendor discounts,account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
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il_account_216000,216000,"Good's Shrinkage",account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
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il_account_217000,217000,Lost goods,account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
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il_account_220000,220000,G&A Expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_220100,220100,Rent Expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_220200,220200,Communication expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_220300,220300,Transportation expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_220400,220400,Depretiation expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_220500,220500,Credit provision expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_220600,220600,Sales and marketing expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_220700,220700,Other non-operating expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_220800,220800,Bad debts expense,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
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il_account_300100,300100,Capital,account.data_account_type_equity,FALSE,,il_chart_template
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il_account_300110,300110,Ordinary Shares,account.data_account_type_equity,FALSE,,il_chart_template
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il_account_300120,300120,Preferred Shares,account.data_account_type_equity,FALSE,,il_chart_template
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il_account_300130,300130,Shares Premium,account.data_account_type_equity,FALSE,,il_chart_template
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il_account_300200,300200,Dividends,account.data_account_type_equity,FALSE,,il_chart_template
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<function model="account.chart.template" name="try_loading_for_current_company">
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<value eval="[ref('l10n_il.il_chart_template')]"/>
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</function>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<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>
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<field name="code_digits">6</field>
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<field name="currency_id" ref="base.ILS"/>
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="il_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="il_account_101200"/>
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<field name="property_account_payable_id" ref="il_account_111100"/>
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<field name="property_account_expense_categ_id" ref="il_account_212200"/>
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<field name="property_account_income_categ_id" ref="il_account_200000"/>
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<field name="property_stock_account_input_categ_id" ref="il_account_101120"/>
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<field name="property_stock_account_output_categ_id" ref="il_account_101130"/>
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<field name="property_stock_valuation_account_id" ref="il_account_101110"/>
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<field name="income_currency_exchange_account_id" ref="il_account_201000"/>
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<field name="expense_currency_exchange_account_id" ref="il_account_202100"/>
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</record>
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</odoo>
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="tax_group_vat_16" model="account.tax.group">
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<field name="name">VAT 16%</field>
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</record>
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<record id="tax_group_vat_17" model="account.tax.group">
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<field name="name">VAT 17%</field>
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</record>
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<record id="tax_group_vat_exempt" model="account.tax.group">
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<field name="name">VAT exempt</field>
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</record>
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</odoo>
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@@ -0,0 +1,305 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Sales Taxes -->
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<record id="il_vat_sales_17" model="account.tax.template">
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<field name="sequence">1</field>
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<field name="description">17%</field>
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<field name="name">VAT Sales</field>
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<field name="amount">17</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="il_chart_template"/>
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<field name="tax_group_id" ref="tax_group_vat_17"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('il_account_111110'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('il_account_111110'),
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}),
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]"/>
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</record>
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<record id="il_vat_pa_sales_17" model="account.tax.template">
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<field name="sequence">8</field>
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<field name="description">17%</field>
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<field name="name">VAT PA Sales</field>
|
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<field name="amount">17</field>
|
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<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',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
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||||
'repartition_type': 'tax',
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||||
'account_id': ref('il_account_111120'),
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||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111120'),
|
||||
}),
|
||||
]"/>
|
||||
</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</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="include_base_amount">1</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
</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, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101800'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101800'),
|
||||
}),
|
||||
]"/>
|
||||
</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, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101830'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101830'),
|
||||
}),
|
||||
]"/>
|
||||
</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="price_include" eval="1"/>
|
||||
<field name="amount">9.6866</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101800'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101800'),
|
||||
}),
|
||||
]"/>
|
||||
</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="price_include" eval="1"/>
|
||||
<field name="amount">3.6325</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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101800'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101800'),
|
||||
}),
|
||||
]"/>
|
||||
</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, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101810'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101810'),
|
||||
}),
|
||||
]"/>
|
||||
</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</field>
|
||||
<field name="amount">0</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_exempt"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user