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[IMP] account,l10n_*: Set 100 as default value for factor_percent in tax repartition lines

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closes odoo/odoo#94125

Related: odoo/enterprise#28648
Related: odoo/upgrade#3695
Related: odoo/documentation#2557
Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
Laurent Smet
2022-08-25 19:56:56 +02:00
committed by oco-odoo
parent b7232b14b7
commit bedf191134
85 changed files with 1701 additions and 12329 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/models/account_tax.py
+10 -5
View File
@@ -168,14 +168,14 @@ class AccountTax(models.Model):
if 'refund_repartition_line_ids' in fields_list:
rslt['refund_repartition_line_ids'] = [
(0, 0, {'repartition_type': 'base', 'factor_percent': 100.0, 'tag_ids': [], 'company_id': company_id}),
(0, 0, {'repartition_type': 'tax', 'factor_percent': 100.0, 'tag_ids': [], 'company_id': company_id}),
(0, 0, {'repartition_type': 'base', 'tag_ids': [], 'company_id': company_id}),
(0, 0, {'repartition_type': 'tax', 'tag_ids': [], 'company_id': company_id}),
]
if 'invoice_repartition_line_ids' in fields_list:
rslt['invoice_repartition_line_ids'] = [
(0, 0, {'repartition_type': 'base', 'factor_percent': 100.0, 'tag_ids': [], 'company_id': company_id}),
(0, 0, {'repartition_type': 'tax', 'factor_percent': 100.0, 'tag_ids': [], 'company_id': company_id}),
(0, 0, {'repartition_type': 'base', 'tag_ids': [], 'company_id': company_id}),
(0, 0, {'repartition_type': 'tax', 'tag_ids': [], 'company_id': company_id}),
]
return rslt
@@ -1209,7 +1209,12 @@ class AccountTaxRepartitionLine(models.Model):
_order = 'sequence, repartition_type, id'
_check_company_auto = True
factor_percent = fields.Float(string="%", required=True, help="Factor to apply on the account move lines generated from this distribution line, in percents")
factor_percent = fields.Float(
string="%",
default=100,
required=True,
help="Factor to apply on the account move lines generated from this distribution line, in percents",
)
factor = fields.Float(string="Factor Ratio", compute="_compute_factor", help="Factor to apply on the account move lines generated from this distribution line")
repartition_type = fields.Selection(string="Based On", selection=[('base', 'Base'), ('tax', 'of tax')], required=True, default='tax', help="Base on which the factor will be applied.")
account_id = fields.Many2one(string="Account",
addons/account/models/chart_template.py
+6 -1
View File
@@ -1227,7 +1227,12 @@ class AccountTaxRepartitionLineTemplate(models.Model):
_name = "account.tax.repartition.line.template"
_description = "Tax Repartition Line Template"
factor_percent = fields.Float(string="%", required=True, help="Factor to apply on the account move lines generated from this distribution line, in percents")
factor_percent = fields.Float(
string="%",
required=True,
default=100,
help="Factor to apply on the account move lines generated from this distribution line, in percents",
)
repartition_type = fields.Selection(string="Based On", selection=[('base', 'Base'), ('tax', 'of tax')], required=True, default='tax', help="Base on which the factor will be applied.")
account_id = fields.Many2one(string="Account", comodel_name='account.account.template', help="Account on which to post the tax amount")
invoice_tax_id = fields.Many2one(comodel_name='account.tax.template', help="The tax set to apply this distribution on invoices. Mutually exclusive with refund_tax_id")
addons/account/tests/common.py
-10
View File
@@ -314,7 +314,6 @@ class AccountTestInvoicingCommon(TransactionCase):
'tax_exigibility': 'on_invoice',
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
@@ -330,7 +329,6 @@ class AccountTestInvoicingCommon(TransactionCase):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
@@ -354,23 +352,19 @@ class AccountTestInvoicingCommon(TransactionCase):
'cash_basis_transition_account_id': cls.safe_copy(company_data['default_account_tax_sale']).id,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': company_data['default_account_tax_sale'].id,
}),
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': company_data['default_account_tax_sale'].id,
}),
@@ -640,24 +634,20 @@ class TestAccountReconciliationCommon(AccountTestInvoicingCommon):
'cash_basis_transition_account_id': cls.tax_waiting_account.id,
'invoice_repartition_line_ids': [
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_final_account.id,
}),
],
'refund_repartition_line_ids': [
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_final_account.id,
}),
addons/account/tests/test_account_move_entry.py
-4
View File
@@ -666,12 +666,10 @@ class TestAccountMove(AccountTestInvoicingCommon):
'cash_basis_transition_account_id': tax_waiting_account.id,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['invoice']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['invoice']['tax'].ids)],
@@ -679,12 +677,10 @@ class TestAccountMove(AccountTestInvoicingCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['refund']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['refund']['tax'].ids)],
addons/account/tests/test_account_move_in_invoice.py
-4
View File
@@ -1868,12 +1868,10 @@ class TestAccountMoveInInvoiceOnchanges(AccountTestInvoicingCommon):
'cash_basis_transition_account_id': tax_waiting_account.id,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['invoice']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['invoice']['tax'].ids)],
@@ -1881,12 +1879,10 @@ class TestAccountMoveInInvoiceOnchanges(AccountTestInvoicingCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['refund']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['refund']['tax'].ids)],
addons/account/tests/test_account_move_in_refund.py
-4
View File
@@ -1041,12 +1041,10 @@ class TestAccountMoveInRefundOnchanges(AccountTestInvoicingCommon):
'cash_basis_transition_account_id': tax_waiting_account.id,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['invoice']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['invoice']['tax'].ids)],
@@ -1054,12 +1052,10 @@ class TestAccountMoveInRefundOnchanges(AccountTestInvoicingCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['refund']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['refund']['tax'].ids)],
addons/account/tests/test_account_move_out_invoice.py
-8
View File
@@ -2579,24 +2579,20 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
'include_base_amount': include_base_amount,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tags[(i * 4)].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [(6, 0, tags[(i * 4) + 1].ids)],
}),
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tags[(i * 4) + 2].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [(6, 0, tags[(i * 4) + 3].ids)],
}),
@@ -3190,12 +3186,10 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
'cash_basis_transition_account_id': tax_waiting_account.id,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['invoice']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['invoice']['tax'].ids)],
@@ -3203,12 +3197,10 @@ class TestAccountMoveOutInvoiceOnchanges(AccountTestInvoicingCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['refund']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['refund']['tax'].ids)],
addons/account/tests/test_account_move_out_refund.py
-4
View File
@@ -997,12 +997,10 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
'cash_basis_transition_account_id': tax_waiting_account.id,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['invoice']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['invoice']['tax'].ids)],
@@ -1010,12 +1008,10 @@ class TestAccountMoveOutRefundOnchanges(AccountTestInvoicingCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags['refund']['base'].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_final_account.id,
'tag_ids': [(6, 0, tax_tags['refund']['tax'].ids)],
addons/account/tests/test_account_move_reconcile.py
+6 -34
View File
@@ -84,13 +84,11 @@ class TestAccountMoveReconcile(AccountTestInvoicingCommon):
'tax_exigibility': 'on_payment',
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, cls.tax_tags[0].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_account_1.id,
'tag_ids': [(6, 0, cls.tax_tags[1].ids)],
@@ -98,13 +96,11 @@ class TestAccountMoveReconcile(AccountTestInvoicingCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, cls.tax_tags[2].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_account_1.id,
'tag_ids': [(6, 0, cls.tax_tags[3].ids)],
@@ -120,13 +116,11 @@ class TestAccountMoveReconcile(AccountTestInvoicingCommon):
'tax_exigibility': 'on_payment',
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, cls.tax_tags[4].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_account_2.id,
'tag_ids': [(6, 0, cls.tax_tags[5].ids)],
@@ -134,13 +128,11 @@ class TestAccountMoveReconcile(AccountTestInvoicingCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, cls.tax_tags[6].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_account_2.id,
'tag_ids': [(6, 0, cls.tax_tags[7].ids)],
@@ -3508,25 +3500,17 @@ class TestAccountMoveReconcile(AccountTestInvoicingCommon):
'amount': 20,
'tax_exigibility': 'on_invoice',
'invoice_repartition_line_ids': [
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': self.tax_account_1.id,
}),
],
'refund_repartition_line_ids': [
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': self.tax_account_1.id,
}),
@@ -3749,26 +3733,14 @@ class TestAccountMoveReconcile(AccountTestInvoicingCommon):
'tax_exigibility': 'on_payment',
'country_id': test_country.id,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
],
})
addons/account/tests/test_invoice_taxes.py
+4 -30
View File
@@ -215,7 +215,6 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon):
'amount': 42,
'invoice_repartition_line_ids': [
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(4, inv_base_tag.id, 0)],
}),
@@ -236,7 +235,6 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon):
],
'refund_repartition_line_ids': [
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(4, ref_base_tag.id, 0)],
}),
@@ -334,24 +332,20 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon):
'invoice_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.base_tag_pos.ids)],
}),
(0, 0, {
'repartition_type': 'tax',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.tax_tag_pos.ids)],
}),
],
'refund_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.base_tag_neg.ids)],
}),
(0, 0, {
'repartition_type': 'tax',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.tax_tag_neg.ids)],
}),
],
@@ -424,24 +418,20 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon):
'invoice_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.base_tag_pos.ids)],
}),
(0, 0, {
'repartition_type': 'tax',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.tax_tag_pos.ids)],
}),
],
'refund_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.base_tag_neg.ids)],
}),
(0, 0, {
'repartition_type': 'tax',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.tax_tag_neg.ids)],
}),
],
@@ -519,24 +509,16 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon):
'invoice_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.base_tag_pos.ids)],
}),
(0, 0, {
'repartition_type': 'tax',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.tax_tag_pos.ids)],
}),
],
'refund_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
'factor_percent': 100.0,
}),
(0, 0, {
'repartition_type': 'tax',
'factor_percent': 100.0,
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
],
})
child2_sale_tax = self.env['account.tax'].create({
@@ -546,24 +528,16 @@ class TestInvoiceTaxes(AccountTestInvoicingCommon):
'amount_type': 'percent',
'amount': 10,
'invoice_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
'factor_percent': 100.0,
}),
(0, 0, {
'repartition_type': 'tax',
'factor_percent': 100.0,
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
],
'refund_repartition_line_ids': [
(0, 0, {
'repartition_type': 'base',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.base_tag_neg.ids)],
}),
(0, 0, {
'repartition_type': 'tax',
'factor_percent': 100.0,
'tag_ids': [(6, 0, self.tax_tag_neg.ids)],
}),
],
addons/account/tests/test_tax.py
+8 -30
View File
@@ -99,25 +99,15 @@ class TestTaxCommon(AccountTestInvoicingCommon):
'amount': 0,
'sequence': 8,
'invoice_repartition_line_ids': [
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': some_account.id,
}),
],
'refund_repartition_line_ids': [
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'repartition_type': 'tax',
'account_id': some_account.id,
}),
@@ -1121,15 +1111,9 @@ class TestTax(TestTaxCommon):
'amount': 42,
'price_include': True,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
(0, 0, {
'factor_percent': -100,
@@ -1137,15 +1121,9 @@ class TestTax(TestTaxCommon):
}),
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
(0, 0, {
'factor_percent': -100,
addons/l10n_ae/data/account_tax_template_data.xml
+16 -140
View File
@@ -10,12 +10,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_dubai_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_dubai_tag')],
@@ -23,12 +21,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_dubai_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_dubai_tag')],
@@ -45,12 +41,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_abu_dhabi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag')],
@@ -58,12 +52,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_abu_dhabi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_abu_dhabi_tag')],
@@ -80,12 +72,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_sharjah_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_sharjah_tag')],
@@ -93,12 +83,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_sharjah_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_sharjah_tag')],
@@ -115,12 +103,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ajman_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ajman_tag')],
@@ -128,12 +114,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ajman_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ajman_tag')],
@@ -150,12 +134,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_umm_al_quwain_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag')],
@@ -163,12 +145,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_umm_al_quwain_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_umm_al_quwain_tag')],
@@ -185,12 +165,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ras_al_khaima_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag')],
@@ -198,12 +176,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_ras_al_khaima_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_ras_al_khaima_tag')],
@@ -220,12 +196,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_fujairah_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_fujairah_tag')],
@@ -233,12 +207,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_base_fujairah_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_supplies_vat_fujairah_tag')],
@@ -255,25 +227,17 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_exempt_supplies_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_exempt_supplies_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="uae_sale_tax_0" model="account.tax.template">
@@ -286,25 +250,17 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_zero_rated_supplies_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_zero_rated_supplies_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="uae_export_tax" model="account.tax.template">
@@ -315,24 +271,12 @@
<field name="description">Export Tax</field>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="uae_sale_tax_reverse_charge_dubai" model="account.tax.template">
@@ -344,12 +288,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -363,12 +305,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -390,12 +330,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -409,12 +347,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -436,12 +372,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -455,12 +389,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -482,12 +414,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -501,12 +431,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -528,12 +456,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -547,12 +473,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -574,12 +498,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -593,12 +515,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -620,12 +540,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -639,12 +557,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -666,12 +582,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_vat_tag')],
@@ -679,12 +593,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_tax_refund_tourist_vat_tag')],
@@ -702,12 +614,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_vat_tag')],
@@ -715,12 +625,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_expense_vat_tag')],
@@ -736,24 +644,12 @@
<field name="tax_group_id" ref="ae_tax_group_exempted"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="uae_purchase_tax_0" model="account.tax.template">
@@ -765,24 +661,12 @@
<field name="tax_group_id" ref="ae_tax_group_0"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="uae_import_tax" model="account.tax.template">
@@ -794,12 +678,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_import_uae_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_import_uae_vat_tag')],
@@ -807,12 +689,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_import_uae_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_import_uae_vat_tag')],
@@ -828,12 +708,10 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
@@ -847,12 +725,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_base_tag'), ref('tax_report_line_supplies_reverse_charge_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uae_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_expense_supplies_reverse_vat_tag')],
addons/l10n_ar/data/account_tax_template_data.xml
+142 -710
View File
File diff suppressed because it is too large Load Diff
addons/l10n_ar/demo/account_tax_demo.xml
+4 -20
View File
@@ -8,13 +8,9 @@
<field name="amount_type">fixed</field>
<field name="amount" eval="0.1"/>
<field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
@@ -23,13 +19,9 @@
}),
]"/>
<field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
@@ -49,13 +41,9 @@
<field name="amount_type">fixed</field>
<field name="amount" eval="0.1"/>
<field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
@@ -65,13 +53,9 @@
}),
]"/>
<field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
addons/l10n_at/data/account_tax_template.xml
-202
View File
File diff suppressed because it is too large Load Diff
addons/l10n_au/data/account_tax_template_data.xml
+22 -202
View File
@@ -21,24 +21,16 @@
<field name="amount">-47.0</field>
<field name="price_include" eval="0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21380'),
'tag_ids': [(4, ref('tax_withheld_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21380'),
'tag_ids': [(4, ref('tax_withheld_tag'))],
@@ -57,12 +49,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g1_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21310'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
@@ -71,12 +61,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21310'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
@@ -96,12 +84,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g1_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21310'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
@@ -110,12 +96,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21310'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
@@ -135,25 +119,17 @@
<field name="tax_group_id" ref="tax_group_gst_0"/>
<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_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="au_tax_sale_exempt" model="account.tax.template">
@@ -168,25 +144,17 @@
<field name="tax_group_id" ref="tax_group_gst_0"/>
<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_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="au_tax_sale_input" model="account.tax.template">
@@ -201,25 +169,17 @@
<field name="tax_group_id" ref="tax_group_gst_0"/>
<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_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g4_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g4_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="au_tax_sale_adj" model="account.tax.template">
@@ -234,12 +194,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21310'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
@@ -248,12 +206,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21310'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
@@ -274,12 +230,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -287,12 +241,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -312,12 +264,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -325,12 +275,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -350,12 +298,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -364,12 +310,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -402,12 +346,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -415,12 +357,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -440,12 +380,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -453,12 +391,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -478,12 +414,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -492,12 +426,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -530,12 +462,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -543,12 +473,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -568,12 +496,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -581,12 +507,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -606,12 +530,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -620,12 +542,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -658,25 +578,17 @@
<field name="tax_group_id" ref="tax_group_gst_0"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="au_tax_purchase_0_service" model="account.tax.template">
@@ -692,25 +604,17 @@
<field name="tax_group_id" ref="tax_group_gst_0"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="au_tax_purchase_0_service_tpar" model="account.tax.template">
@@ -726,24 +630,20 @@
<field name="tax_group_id" ref="tax_group_gst_0"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [(4, ref('service_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [(4, ref('service_tag'))],
}),
@@ -783,25 +683,17 @@
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="au_tax_purchase_taxable_import_service" model="account.tax.template">
@@ -817,25 +709,17 @@
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="au_tax_purchase_taxable_import_service_tpar" model="account.tax.template">
@@ -851,24 +735,20 @@
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [(4, ref('service_tag'))],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [(4, ref('service_tag'))],
}),
@@ -899,24 +779,20 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
@@ -935,24 +811,20 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
@@ -971,12 +843,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
'tag_ids': [(4, ref('service_tag'))],
@@ -984,12 +854,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
'tag_ids': [(4, ref('service_tag'))],
@@ -1021,24 +889,20 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
@@ -1057,24 +921,20 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
@@ -1093,12 +953,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
'tag_ids': [(4, ref('service_tag'))],
@@ -1106,12 +964,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
'tag_ids': [(4, ref('service_tag'))],
@@ -1142,24 +998,16 @@
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1178,24 +1026,16 @@
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1214,12 +1054,8 @@
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="tax_group_gst_100000000"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1227,12 +1063,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1265,12 +1097,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1278,12 +1108,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1303,12 +1131,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1316,12 +1142,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1341,12 +1165,10 @@
<field name="tax_group_id" ref="tax_group_gst_10"/>
<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_gstrpt_g18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
@@ -1355,12 +1177,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('au_21330'),
'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
addons/l10n_be/data/account_tax_template_data.xml
+42 -408
View File
File diff suppressed because it is too large Load Diff
addons/l10n_bo/data/account_tax_data.xml
-12
View File
@@ -10,12 +10,10 @@
<field name="tax_group_id" ref="tax_group_iva_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_imponible_venras_iva_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'plus_report_expression_ids': [ref('tax_report_impuesto_ttl_cob_iva_tag')],
@@ -23,12 +21,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_imponible_venras_iva_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'minus_report_expression_ids': [ref('tax_report_impuesto_ttl_cob_iva_tag')],
@@ -45,12 +41,10 @@
<field name="tax_group_id" ref="tax_group_iva_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_imponible_compras_iva_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'plus_report_expression_ids': [ref('tax_report_impuesto_ttl_pag_iva_tag')],
@@ -58,12 +52,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_imponible_compras_iva_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'minus_report_expression_ids': [ref('tax_report_impuesto_ttl_pag_iva_tag')],
@@ -80,12 +72,10 @@
<field name="tax_group_id" ref="tax_group_it_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_imponible_venras_iva_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('232'),
'plus_report_expression_ids': [ref('tax_report_impuesto_trans_3_tag')],
@@ -93,12 +83,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_imponible_venras_iva_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('232'),
'minus_report_expression_ids': [ref('tax_report_impuesto_trans_3_tag')],
addons/l10n_br/data/account_tax_template_data.xml
+42 -274
View File
@@ -11,12 +11,10 @@
<field name="tax_group_id" ref="tax_group_icms_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010903'),
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -24,12 +22,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020302'),
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -47,12 +43,10 @@
<field name="tax_group_id" ref="tax_group_icms_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010903'),
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -60,12 +54,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020302'),
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -83,12 +75,10 @@
<field name="tax_group_id" ref="tax_group_icms_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020302'),
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -96,12 +86,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010903'),
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -119,12 +107,10 @@
<field name="tax_group_id" ref="tax_group_icms_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020302'),
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -132,12 +118,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010903'),
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -155,25 +139,17 @@
<field name="tax_group_id" ref="tax_group_icms_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_icms_externo" model="account.tax.template">
@@ -187,25 +163,17 @@
<field name="tax_group_id" ref="tax_group_icms_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_icms_interno" model="account.tax.template">
@@ -219,25 +187,17 @@
<field name="tax_group_id" ref="tax_group_icms_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_icms_externo" model="account.tax.template">
@@ -251,25 +211,17 @@
<field name="tax_group_id" ref="tax_group_icms_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_in_icms_interno" model="account.tax.template">
@@ -283,25 +235,17 @@
<field name="tax_group_id" ref="tax_group_icms_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_in_icms_externo" model="account.tax.template">
@@ -315,25 +259,17 @@
<field name="tax_group_id" ref="tax_group_icms_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_icms_externo7" model="account.tax.template">
@@ -347,12 +283,10 @@
<field name="tax_group_id" ref="tax_group_icms_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010903'),
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -360,12 +294,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020302'),
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -382,12 +314,10 @@
<field name="tax_group_id" ref="tax_group_icms_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010903'),
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -395,12 +325,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020302'),
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -418,12 +346,10 @@
<field name="tax_group_id" ref="tax_group_icms_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010903'),
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -431,12 +357,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020302'),
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -453,12 +377,10 @@
<field name="tax_group_id" ref="tax_group_icms_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010903'),
'plus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -466,12 +388,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icms_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020302'),
'minus_report_expression_ids': [ref('tax_report_icms_2_tag')],
@@ -489,25 +409,17 @@
<field name="tax_group_id" ref="tax_group_icms_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icmsst_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icmsst_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_in_icms_subist" model="account.tax.template">
@@ -521,25 +433,17 @@
<field name="tax_group_id" ref="tax_group_icms_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_icmsst_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_icmsst_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_ipi10" model="account.tax.template">
@@ -553,12 +457,10 @@
<field name="tax_group_id" ref="tax_group_ipi_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_ipi_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010902'),
'plus_report_expression_ids': [ref('tax_report_ipi_2_tag')],
@@ -566,12 +468,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ipi_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020301'),
'minus_report_expression_ids': [ref('tax_report_ipi_2_tag')],
@@ -589,12 +489,10 @@
<field name="tax_group_id" ref="tax_group_ipi_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ipi_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020301'),
'minus_report_expression_ids': [ref('tax_report_ipi_2_tag')],
@@ -602,12 +500,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_ipi_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010902'),
'plus_report_expression_ids': [ref('tax_report_ipi_2_tag')],
@@ -625,25 +521,17 @@
<field name="tax_group_id" ref="tax_group_ipi_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_ipi_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ipi_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_in_ipi" model="account.tax.template">
@@ -657,25 +545,17 @@
<field name="tax_group_id" ref="tax_group_ipi_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ipi_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_ipi_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_pis" model="account.tax.template">
@@ -689,25 +569,17 @@
<field name="tax_group_id" ref="tax_group_pis_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pis_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_pis_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_pis065" model="account.tax.template">
@@ -721,12 +593,10 @@
<field name="tax_group_id" ref="tax_group_pis_065"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pis_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010904'),
'plus_report_expression_ids': [ref('tax_report_pis_2_tag')],
@@ -734,12 +604,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_pis_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020303'),
'minus_report_expression_ids': [ref('tax_report_pis_2_tag')],
@@ -757,25 +625,17 @@
<field name="tax_group_id" ref="tax_group_pis_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_pis_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pis_2_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_in_pis065" model="account.tax.template">
@@ -789,12 +649,10 @@
<field name="tax_group_id" ref="tax_group_pis_065"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_pis_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020303'),
'minus_report_expression_ids': [ref('tax_report_pis_2_tag')],
@@ -802,12 +660,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pis_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010904'),
'plus_report_expression_ids': [ref('tax_report_pis_2_tag')],
@@ -825,25 +681,17 @@
<field name="tax_group_id" ref="tax_group_cofins_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_cofins_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_cofins_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_cofins3" model="account.tax.template">
@@ -857,12 +705,10 @@
<field name="tax_group_id" ref="tax_group_cofins_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_cofins_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010905'),
'plus_report_expression_ids': [ref('tax_report_cofins_2_tag')],
@@ -870,12 +716,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_cofins_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020305'),
'minus_report_expression_ids': [ref('tax_report_cofins_2_tag')],
@@ -893,25 +737,17 @@
<field name="tax_group_id" ref="tax_group_cofins_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_cofins_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_cofins_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_in_cofins3" model="account.tax.template">
@@ -925,12 +761,10 @@
<field name="tax_group_id" ref="tax_group_cofins_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_cofins_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020305'),
'minus_report_expression_ids': [ref('tax_report_cofins_2_tag')],
@@ -938,12 +772,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_cofins_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010905'),
'plus_report_expression_ids': [ref('tax_report_cofins_2_tag')],
@@ -961,25 +793,17 @@
<field name="tax_group_id" ref="tax_group_irpj_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_irpj_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_irpj_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_ir" model="account.tax.template">
@@ -993,25 +817,17 @@
<field name="tax_group_id" ref="tax_group_ir_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_ir_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ir_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_issqn2" model="account.tax.template">
@@ -1025,12 +841,10 @@
<field name="tax_group_id" ref="tax_group_issqn_2"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_issqn_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020340'),
'plus_report_expression_ids': [ref('tax_report_issqn_2_tag')],
@@ -1038,12 +852,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_issqn_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010928'),
'minus_report_expression_ids': [ref('tax_report_issqn_2_tag')],
@@ -1061,12 +873,10 @@
<field name="tax_group_id" ref="tax_group_issqn_2"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_issqn_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_101020340'),
'minus_report_expression_ids': [ref('tax_report_issqn_2_tag')],
@@ -1074,12 +884,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_issqn_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_201010928'),
'plus_report_expression_ids': [ref('tax_report_issqn_2_tag')],
@@ -1097,25 +905,17 @@
<field name="tax_group_id" ref="tax_group_csll_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_csll_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_csll_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_ii0" model="account.tax.template">
@@ -1129,25 +929,17 @@
<field name="tax_group_id" ref="tax_group_ii_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_ii_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ii_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_in_ii0" model="account.tax.template">
@@ -1161,25 +953,17 @@
<field name="tax_group_id" ref="tax_group_ii_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_ii_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ii_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_out_inss0" model="account.tax.template">
@@ -1193,25 +977,17 @@
<field name="tax_group_id" ref="tax_group_inss_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_inss_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_inss_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax_template_in_inss0" model="account.tax.template">
@@ -1225,25 +1001,17 @@
<field name="tax_group_id" ref="tax_group_inss_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_inss_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_inss_1_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<data noupdate="1">
addons/l10n_ca/data/account_tax_data.xml
+44 -220
View File
@@ -14,23 +14,15 @@
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
@@ -46,23 +38,15 @@
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_gst_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
@@ -90,23 +74,15 @@
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
@@ -122,23 +98,15 @@
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_gst_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
@@ -165,23 +133,15 @@
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
@@ -197,23 +157,15 @@
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_qst_9975"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
@@ -241,23 +193,15 @@
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
@@ -273,23 +217,15 @@
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_pst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2132_en'),
}),
@@ -315,23 +251,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21331_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21331_en'),
}),
@@ -346,23 +274,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21333_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21333_en'),
}),
@@ -378,23 +298,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2131_en'),
}),
@@ -413,23 +325,15 @@
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
@@ -445,23 +349,15 @@
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_gst_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
@@ -489,23 +385,15 @@
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
@@ -521,23 +409,15 @@
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_pst_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
@@ -564,23 +444,15 @@
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
@@ -596,23 +468,15 @@
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_qst_9975"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
@@ -640,23 +504,15 @@
<field name="include_base_amount" eval="False"/>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
@@ -672,23 +528,15 @@
<field name="sequence">2</field>
<field name="tax_group_id" ref="tax_group_pst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1182_en'),
}),
@@ -714,23 +562,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11831_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11831_en'),
}),
@@ -745,23 +585,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11833_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11833_en'),
}),
@@ -777,23 +609,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_gst_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1181_en'),
}),
addons/l10n_ch/data/account_vat2011_data.xml
+36 -208
View File
@@ -13,13 +13,11 @@
<field name="tax_group_id" ref="tax_group_tva_25"/>
<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_chtax_312a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
@@ -27,13 +25,11 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
@@ -51,13 +47,11 @@
<field name="tax_group_id" ref="tax_group_tva_25"/>
<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_chtax_312a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
@@ -65,13 +59,11 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_312b_tag')],
@@ -87,26 +79,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
@@ -123,26 +107,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
@@ -158,26 +134,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
@@ -194,26 +162,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
@@ -230,13 +190,11 @@
<field name="tax_group_id" ref="tax_group_tva_37"/>
<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_chtax_342a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
@@ -244,13 +202,11 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
@@ -268,13 +224,11 @@
<field name="tax_group_id" ref="tax_group_tva_37"/>
<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_chtax_342a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
@@ -282,13 +236,11 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_342b_tag')],
@@ -304,26 +256,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
@@ -340,26 +284,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
@@ -375,26 +311,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
@@ -411,26 +339,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_37"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
@@ -448,13 +368,11 @@
<field name="tax_group_id" ref="tax_group_tva_77"/>
<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_chtax_302a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
@@ -462,13 +380,11 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
@@ -487,13 +403,11 @@
<field name="tax_group_id" ref="tax_group_tva_77"/>
<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_chtax_302a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
@@ -501,13 +415,11 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_302b_tag')],
@@ -525,26 +437,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
@@ -560,26 +464,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
@@ -596,26 +492,18 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
@@ -632,27 +520,19 @@
<field name="tax_group_id" ref="tax_group_tva_0"/>
<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_chtax_220_289_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_220_289_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record model="account.tax.template" id="vat_O_exclude">
@@ -665,27 +545,19 @@
<field name="tax_group_id" ref="tax_group_tva_0"/>
<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_chtax_230_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_230_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record model="account.tax.template" id="vat_O_import">
@@ -707,26 +579,18 @@
<field name="tax_group_id" ref="tax_group_tva_100"/>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
@@ -743,26 +607,18 @@
<field name="tax_group_id" ref="tax_group_tva_100"/>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_405_tag')],
@@ -780,13 +636,11 @@
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_382a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_382b_tag')],
@@ -794,13 +648,11 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_382a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_382b_tag')],
@@ -817,26 +669,18 @@
<field name="tax_group_id" ref="tax_group_tva_77"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_400_tag')],
@@ -864,27 +708,19 @@
<field name="tax_group_id" ref="tax_group_tva_0"/>
<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_chtax_900_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_900_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record model="account.tax.template" id="vat_other_movements_910">
@@ -897,27 +733,19 @@
<field name="tax_group_id" ref="tax_group_tva_0"/>
<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_chtax_910_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_chtax_910_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
</odoo>
addons/l10n_cl/data/account_tax_data.xml
+2 -82
View File
@@ -12,12 +12,10 @@
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_ventas_netas_gravadas_c_iva_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210710'),
'plus_report_expression_ids': [ref('tax_report_iva_debito_fiscal_tag')],
@@ -25,12 +23,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ventas_netas_gravadas_c_iva_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210710'),
'minus_report_expression_ids': [ref('tax_report_iva_debito_fiscal_tag')],
@@ -48,12 +44,10 @@
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_recup_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_110710'),
'plus_report_expression_ids': [ref('tax_report_compras_iva_recup_tag')],
@@ -61,12 +55,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_recup_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_110710'),
'minus_report_expression_ids': [ref('tax_report_compras_iva_recup_tag')],
@@ -86,12 +78,10 @@
<field name="tax_group_id" ref="tax_group_2da_categ"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210740'),
'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
@@ -99,12 +89,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210740'),
'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
@@ -353,12 +341,10 @@
<field name="tax_group_id" ref="tax_group_retenciones"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210715'),
'plus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
@@ -366,12 +352,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210715'),
'minus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
@@ -389,23 +373,15 @@
<field name="sequence" eval="5"/>
<field name="tax_group_id" ref="tax_group_impuestos_especificos"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_420220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_420220'),
}),
@@ -423,12 +399,10 @@
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_tag')],
'account_id': ref('account_110730'),
@@ -436,12 +410,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_tag')],
'account_id': ref('account_110730'),
@@ -460,12 +432,10 @@
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_uso_comun_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun_tag')],
'account_id': ref('account_110730'),
@@ -473,12 +443,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_uso_comun_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun_tag')],
'account_id': ref('account_110730'),
@@ -497,12 +465,10 @@
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_no_recup_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup_tag')],
'account_id': ref('account_420220'),
@@ -510,12 +476,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_no_recup_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup_tag')],
'account_id': ref('account_420220'),
@@ -534,12 +498,10 @@
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
'account_id': ref('account_420220'),
@@ -547,12 +509,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
'account_id': ref('account_420220'),
@@ -571,12 +531,10 @@
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
'account_id': ref('account_420220'),
@@ -584,12 +542,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
'account_id': ref('account_420220'),
@@ -608,12 +564,10 @@
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
'account_id': ref('account_420220'),
@@ -621,12 +575,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
'account_id': ref('account_420220'),
@@ -645,12 +597,10 @@
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
'account_id': ref('account_420220'),
@@ -658,12 +608,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
'account_id': ref('account_420220'),
@@ -682,12 +630,10 @@
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
'account_id': ref('account_210760'),
@@ -695,12 +641,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
'account_id': ref('account_210760'),
@@ -719,12 +663,10 @@
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
'account_id': ref('account_210760'),
@@ -732,12 +674,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
'account_id': ref('account_210760'),
@@ -756,12 +696,10 @@
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
'account_id': ref('account_210760'),
@@ -769,12 +707,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
'account_id': ref('account_210760'),
@@ -793,12 +729,10 @@
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
'account_id': ref('account_210760'),
@@ -806,12 +740,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
'account_id': ref('account_210760'),
@@ -830,12 +762,10 @@
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_compras_iva_no_recup_tag')],
'account_id': ref('account_420220'),
@@ -843,12 +773,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_compras_iva_no_recup_tag')],
'account_id': ref('account_420220'),
@@ -867,12 +795,10 @@
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_compras_iva_uso_comun_tag')],
'account_id': ref('account_110730'),
@@ -880,12 +806,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_compras_iva_uso_comun_tag')],
'account_id': ref('account_110730'),
@@ -904,12 +828,10 @@
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_compras_supermercado_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_compras_iva_supermercado_tag')],
'account_id': ref('account_110710'),
@@ -917,12 +839,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_compras_supermercado_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_compras_iva_supermercado_tag')],
'account_id': ref('account_110710'),
addons/l10n_cn/data/account_tax_template_data.xml
+18 -90
View File
@@ -11,23 +11,15 @@
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
@@ -43,23 +35,15 @@
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
@@ -75,23 +59,15 @@
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
@@ -108,23 +84,15 @@
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
@@ -140,23 +108,15 @@
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
@@ -172,23 +132,15 @@
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
@@ -205,23 +157,15 @@
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
@@ -237,23 +181,15 @@
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
@@ -269,23 +205,15 @@
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
addons/l10n_co/data/account_tax_template.xml
+130 -614
View File
File diff suppressed because it is too large Load Diff
addons/l10n_cr/data/account_tax_template_data.xml
+4 -20
View File
@@ -11,23 +11,15 @@
<field name="chart_template_id" ref="account_chart_template_0"/>
<field name="tax_group_id" ref="tax_group_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_0_212101'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_0_212101'),
}),
@@ -43,23 +35,15 @@
<field name="chart_template_id" ref="account_chart_template_0"/>
<field name="tax_group_id" ref="tax_group_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_0_212101'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_0_212101'),
}),
addons/l10n_cz/data/account_tax_data.xml
+17 -79
View File
@@ -11,22 +11,16 @@
<field name="sequence" eval="0"/>
<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('chart_cz_343221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343221'),
}),
@@ -42,23 +36,15 @@
<field name="type_tax_use">sale</field>
<field name="sequence" eval="0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343215'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343215'),
}),
@@ -73,24 +59,12 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
@@ -105,23 +79,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343121'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343121'),
}),
@@ -137,23 +103,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_vat_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343115'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343115'),
}),
@@ -169,24 +127,12 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
@@ -198,12 +144,8 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343121'),
}),
@@ -214,12 +156,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_cz_343121'),
}),
addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml
+60 -392
View File
File diff suppressed because it is too large Load Diff
addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml
+60 -392
View File
File diff suppressed because it is too large Load Diff
addons/l10n_dk/data/account_tax_template_data.xml
+41 -199
View File
@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- Salgsmoms (VAT) -->
<!-- DK salgsmoms (taxes to set on Sales in DK) -->
@@ -11,24 +11,16 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8720'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8720'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
@@ -44,24 +36,16 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8720'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8720'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
@@ -78,25 +62,17 @@
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_product_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_product_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax220" model="account.tax.template">
@@ -108,25 +84,17 @@
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_services_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_services_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- 3. Lande salgsmoms (taxes to set on Sales outside of EU) -->
@@ -139,25 +107,17 @@
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_c_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_c_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Købsmoms (VAT on purchase) -->
@@ -174,24 +134,16 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -208,24 +160,16 @@
<field name="price_include" eval="True"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -241,24 +185,16 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -275,24 +211,16 @@
<field name="price_include" eval="True"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -307,12 +235,8 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -325,12 +249,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
@@ -352,10 +272,7 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
@@ -368,10 +285,7 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
@@ -394,10 +308,7 @@
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="True"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
@@ -410,10 +321,7 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
@@ -436,12 +344,10 @@
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_products_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -455,12 +361,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_products_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -482,12 +386,10 @@
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_services_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -501,12 +403,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_services_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -528,12 +428,8 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
@@ -546,12 +442,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
@@ -572,12 +464,8 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -590,12 +478,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8740'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
@@ -621,10 +505,7 @@
<field name="price_include" eval="True"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 92.83,
'repartition_type': 'tax',
@@ -637,10 +518,7 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 92.83,
'repartition_type': 'tax',
@@ -664,24 +542,16 @@
<field name="price_include" eval="True"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8775'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_electrical_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8775'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_electrical_tax_tag')],
@@ -700,10 +570,7 @@
<field name="price_include" eval="True"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 92.83,
'repartition_type': 'tax',
@@ -716,10 +583,7 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 92.83,
'repartition_type': 'tax',
@@ -741,10 +605,7 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 92.83,
'repartition_type': 'tax',
@@ -757,10 +618,7 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 92.83,
'repartition_type': 'tax',
@@ -783,12 +641,8 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8785'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_co2_tax_tag')],
@@ -800,12 +654,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8785'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_co2_tax_tag')],
@@ -828,24 +678,16 @@
<field name="price_include" eval="True"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8795'),
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_water_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a8795'),
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_water_tax_tag')],
addons/l10n_do/data/account.tax.template.xml
+68 -352
View File
File diff suppressed because it is too large Load Diff
addons/l10n_dz/data/account_tax_data.xml
+32 -140
View File
@@ -9,23 +9,15 @@
<field name="sequence" eval="9"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44566'),
}),
@@ -40,23 +32,15 @@
<field name="sequence" eval="9"/>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44571'),
}),
@@ -71,23 +55,15 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44566'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44566'),
}),
@@ -102,23 +78,15 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44571'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44571'),
}),
@@ -133,23 +101,15 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44562'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44562'),
}),
@@ -164,23 +124,15 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44562'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_44562'),
}),
@@ -195,24 +147,12 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tva_purchase_0" model="account.tax.template">
@@ -224,24 +164,12 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tva_0" model="account.tax.template">
@@ -253,24 +181,12 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tva_export_0" model="account.tax.template">
@@ -282,24 +198,12 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tva_import_0" model="account.tax.template">
@@ -311,24 +215,12 @@
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
</odoo>
addons/l10n_ec/data/account_tax_template_vat_data.xml
-88
View File
@@ -18,24 +18,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_411_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat'),
'plus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_411_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat'),
'minus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
@@ -55,24 +51,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_412_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat'),
'plus_report_expression_ids': [ref('tax_report_line_104_422_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_411_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat'),
'minus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
@@ -91,23 +83,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_415_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_415_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
@@ -125,23 +113,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_414_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_414_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
@@ -159,23 +143,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_413_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_413_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
@@ -193,23 +173,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_414_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_414_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
@@ -227,23 +203,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_417_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_goods_exports'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_417_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_goods_exports'),
})]"/>
@@ -261,23 +233,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_418_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_services_exports'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_418_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_services_exports'),
})]"/>
@@ -295,23 +263,19 @@
<field name="tax_group_id" ref="tax_group_vat_excempt"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_419_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_419_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_sale_vat_zero'),
})]"/>
@@ -330,24 +294,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_412_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_other_downpayments'),
'plus_report_expression_ids': [ref('tax_report_line_104_422_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_411_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_other_downpayments'),
'minus_report_expression_ids': [ref('tax_report_line_104_421_tag')],
@@ -367,24 +327,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat'),
'plus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_510_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat'),
'minus_report_expression_ids': [ref('tax_report_line_104_520_tag')],
@@ -404,24 +360,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_511_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_assets'),
'plus_report_expression_ids': [ref('tax_report_line_104_521_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_511_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_assets'),
'minus_report_expression_ids': [ref('tax_report_line_104_521_tag')],
@@ -441,23 +393,19 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_512_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_line_104_522_tag')],
})]"/>
@@ -476,24 +424,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_513_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_service_imports'),
'plus_report_expression_ids': [ref('tax_report_line_104_523_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_513_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_service_imports'),
'minus_report_expression_ids': [ref('tax_report_line_104_523_tag')],
@@ -513,24 +457,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_514_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_goods_imports'),
'plus_report_expression_ids': [ref('tax_report_line_104_524_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_514_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_goods_imports'),
'minus_report_expression_ids': [ref('tax_report_line_104_524_tag')],
@@ -550,24 +490,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_515_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_assets_imports'),
'plus_report_expression_ids': [ref('tax_report_line_104_525_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_515_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_assets_imports'),
'minus_report_expression_ids': [ref('tax_report_line_104_525_tag')],
@@ -586,23 +522,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_517_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_517_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
@@ -620,23 +552,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_516_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_516_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
@@ -654,23 +582,19 @@
<field name="tax_group_id" ref="tax_group_vat0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_518_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_518_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
@@ -688,23 +612,19 @@
<field name="tax_group_id" ref="tax_group_vat_not_charged"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_541_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_541_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
@@ -722,23 +642,19 @@
<field name="tax_group_id" ref="tax_group_vat_excempt"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_542_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_542_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_purchase_vat_zero'),
})]"/>
@@ -757,24 +673,20 @@
<field name="tax_group_id" ref="tax_group_vat_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_other_downpayments'),
'plus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_104_545_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ec.ec_other_downpayments'),
'minus_report_expression_ids': [ref('tax_report_line_104_555_tag')],
addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml
-212
View File
File diff suppressed because it is too large Load Diff
addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml
+24 -96
View File
@@ -15,10 +15,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -26,10 +23,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_721_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -48,10 +42,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -59,10 +50,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_723_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -81,10 +69,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -92,10 +77,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_725_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -114,10 +96,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -125,10 +104,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_727_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -147,10 +123,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -158,10 +131,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_729_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -180,10 +150,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -191,10 +158,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_731_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -216,10 +180,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -227,10 +188,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -249,10 +207,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -260,10 +215,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -282,10 +234,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -293,10 +242,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -315,10 +261,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -326,10 +269,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -348,10 +288,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -359,10 +296,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -381,10 +315,7 @@
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
@@ -392,10 +323,7 @@
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 12,
'repartition_type': 'tax',
addons/l10n_eg/data/account_tax_template_data.xml
-120
View File
@@ -11,12 +11,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_base_fourteen_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201017'),
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_fourteen_tag')],
@@ -24,12 +22,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_base_fourteen_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201017'),
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_fourteen_tag')],
@@ -47,12 +43,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_base_fourteen_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104041'),
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_fourteen_tag')],
@@ -60,12 +54,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_base_fourteen_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104041'),
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_fourteen_tag')],
@@ -82,12 +74,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_base_zero_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': False,
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_zero_tag')],
@@ -95,12 +85,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_base_zero_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': False,
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_zero_tag')],
@@ -117,12 +105,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_base_zero_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': False,
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_zero_tag')],
@@ -130,12 +116,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_base_zero_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': False,
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_zero_tag')],
@@ -153,12 +137,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_base_exempt_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': False,
'plus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_exempt_tag')],
@@ -166,12 +148,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_base_exempt_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': False,
'minus_report_expression_ids': [ref('tax_report_vat_return_sale_tax_exempt_tag')],
@@ -189,12 +169,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_base_exempt_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': False,
'plus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_exempt_tag')],
@@ -202,12 +180,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_base_exempt_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': False,
'minus_report_expression_ids': [ref('tax_report_vat_return_expense_tax_exempt_tag')],
@@ -225,12 +201,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_other_taxes_stamp_tax_base_sales_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201025'),
'plus_report_expression_ids': [ref('tax_report_other_taxes_stamp_tax_tax_sales_tag')],
@@ -239,12 +213,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_other_taxes_stamp_tax_base_sales_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201025'),
'minus_report_expression_ids': [ref('tax_report_other_taxes_stamp_tax_tax_sales_tag')],
@@ -263,12 +235,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_other_taxes_stamp_purchase_tax_base_purchase_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400077'),
'plus_report_expression_ids': [ref('tax_report_other_taxes_stamp_purchase_tax_tax_purchase_tag')],
@@ -277,12 +247,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_other_taxes_stamp_purchase_tax_base_purchase_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400077'),
'minus_report_expression_ids': [ref('tax_report_other_taxes_stamp_purchase_tax_tax_purchase_tag')],
@@ -301,12 +269,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_eight_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_eight_tag')],
@@ -315,12 +281,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_eight_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_eight_tag')],
@@ -339,12 +303,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_eight_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_eight_tag')],
@@ -353,12 +315,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_eight_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_eight_tag')],
@@ -376,12 +336,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_one_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104042'),
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_one_tag')],
@@ -390,12 +348,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_one_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104042'),
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_one_tag')],
@@ -413,12 +369,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_ten_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_ten_tag')],
@@ -427,12 +381,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_ten_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_ten_tag')],
@@ -450,12 +402,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_half_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104042'),
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_half_tag')],
@@ -464,12 +414,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_half_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104042'),
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_half_tag')],
@@ -487,12 +435,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_half_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201020'),
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_half_tag')],
@@ -501,12 +447,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_half_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201020'),
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_half_tag')],
@@ -524,12 +468,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_one_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201020'),
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_one_tag')],
@@ -538,12 +480,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_one_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201020'),
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_one_tag')],
@@ -561,12 +501,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_ten_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_ten_tag')],
@@ -575,12 +513,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_ten_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_ten_tag')],
@@ -599,12 +535,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_three_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104042'),
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_three_tag')],
@@ -613,12 +547,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_three_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104042'),
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_three_tag')],
@@ -636,12 +568,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_one_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_one_tag')],
@@ -650,12 +580,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_one_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_one_tag')],
@@ -674,12 +602,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_three_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201020'),
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_three_tag')],
@@ -688,12 +614,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_three_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201020'),
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_three_tag')],
@@ -711,12 +635,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_one_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_one_tag')],
@@ -725,12 +647,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_one_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_one_tag')],
@@ -748,12 +668,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_five_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104042'),
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_five_tag')],
@@ -762,12 +680,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_withholding_tax_sale_base_five_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_104042'),
'plus_report_expression_ids': [ref('tax_report_withholding_tax_sale_tax_five_tag')],
@@ -785,12 +701,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_fifteen_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_fifteen_tag')],
@@ -799,12 +713,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_fifteen_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_fifteen_tag')],
@@ -822,12 +734,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_five_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201020'),
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_five_tag')],
@@ -836,12 +746,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_base_five_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201020'),
'plus_report_expression_ids': [ref('tax_report_withholding_tax_purchase_tax_five_tag')],
@@ -859,12 +767,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_fifteen_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_fifteen_tag')],
@@ -873,12 +779,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_fifteen_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_fifteen_tag')],
@@ -896,12 +800,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_thirty_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_thirty_tag')],
@@ -910,12 +812,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_thirty_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_thirty_tag')],
@@ -933,12 +833,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_thirty_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_thirty_tag')],
@@ -947,12 +845,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_thirty_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_thirty_tag')],
@@ -970,12 +866,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_half_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_half_tag')],
@@ -984,12 +878,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_half_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_half_tag')],
@@ -1007,12 +899,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_half_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_half_tag')],
@@ -1021,12 +911,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_half_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_half_tag')],
@@ -1044,12 +932,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_five_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_five_tag')],
@@ -1058,12 +944,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_base_five_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_400075'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_purchase_tax_five_tag')],
@@ -1081,12 +965,10 @@
<field name="chart_template_id" ref="egypt_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_five_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'plus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_five_tag')],
@@ -1095,12 +977,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[Command.clear(),
Command.create({
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_base_five_tag')],
}),
Command.create({
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('egy_account_201024'),
'minus_report_expression_ids': [ref('tax_report_schedule_tax_schedule_tax_sale_tax_five_tag')],
addons/l10n_es/data/account_tax_data.xml
+80 -612
View File
File diff suppressed because it is too large Load Diff
addons/l10n_et/data/account_tax_data.xml
+12 -88
View File
@@ -11,12 +11,10 @@
<field name="tax_group_id" ref="tax_group_vat_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et3007'),
'minus_report_expression_ids': [ref('account_tax_report_net_sale_vat_15_tag')],
@@ -24,12 +22,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et3007'),
'plus_report_expression_ids': [ref('account_tax_report_net_sale_vat_15_tag')],
@@ -46,25 +42,17 @@
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="id_tax06" model="account.tax.template">
@@ -77,25 +65,17 @@
<field name="tax_group_id" ref="tax_group_vat_0"/>
<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_sale_vat_exmpt_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_exmpt_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="id_tax11" model="account.tax.template">
@@ -108,25 +88,17 @@
<field name="tax_group_id" ref="tax_group_vat_0"/>
<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_sale_vat_out_scope_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_out_scope_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="id_tax02" model="account.tax.template">
@@ -139,12 +111,10 @@
<field name="tax_group_id" ref="tax_group_withh_2"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_sale_withholding_2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et3006'),
'minus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_2_tag')],
@@ -152,12 +122,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_sale_withholding_2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et3006'),
'plus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_2_tag')],
@@ -174,12 +142,10 @@
<field name="tax_group_id" ref="tax_group_withh_35"/>
<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_sale_withholding_35_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et3006'),
'plus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_35_tag')],
@@ -187,12 +153,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_sale_withholding_35_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et3006'),
'minus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_35_tag')],
@@ -209,12 +173,10 @@
<field name="tax_group_id" ref="tax_group_withh_15"/>
<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_sale_vat_withholding_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et3006'),
'plus_report_expression_ids': [ref('account_tax_report_net_sale_vat_witheld_tag')],
@@ -222,12 +184,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_sale_vat_withholding_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et3006'),
'minus_report_expression_ids': [ref('account_tax_report_net_sale_vat_witheld_tag')],
@@ -244,12 +204,10 @@
<field name="tax_group_id" ref="tax_group_vat_15"/>
<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_purch_vt_ratd_15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et2212'),
'plus_report_expression_ids': [ref('account_tax_report_purch_vat_rated_15_tag')],
@@ -257,12 +215,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_15_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et2212'),
'minus_report_expression_ids': [ref('account_tax_report_purch_vat_rated_15_tag')],
@@ -279,25 +235,17 @@
<field name="tax_group_id" ref="tax_group_vat_0"/>
<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_purch_vt_ratd_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="id_tax10" model="account.tax.template">
@@ -310,25 +258,17 @@
<field name="tax_group_id" ref="tax_group_vat_0"/>
<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_purch_vt_exmpt_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_purch_vt_exmpt_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="id_tax09" model="account.tax.template">
@@ -341,25 +281,17 @@
<field name="tax_group_id" ref="tax_group_vat_0"/>
<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_purch_vt_out_scope_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_purch_vt_out_scope_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="id_tax05" model="account.tax.template">
@@ -372,12 +304,10 @@
<field name="tax_group_id" ref="tax_group_withh_2"/>
<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_purch_withholding_2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et2213'),
'plus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_2_tag')],
@@ -385,12 +315,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_purch_withholding_2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et2213'),
'minus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_2_tag')],
@@ -407,12 +335,10 @@
<field name="tax_group_id" ref="tax_group_withh_35"/>
<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_purch_withholding_35_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et2213'),
'plus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_35_tag')],
@@ -420,12 +346,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_purch_withholding_35_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_et2213'),
'minus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_35_tag')],
addons/l10n_fi/data/account_tax_template_data.xml
-144
View File
@@ -13,11 +13,9 @@
<field name="amount_type">percent</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('account_2930'),
'plus_report_expression_ids': [ref('tax_report_sales_24_tag')],
@@ -25,11 +23,9 @@
]"/>
<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('account_2930'),
'minus_report_expression_ids': [ref('tax_report_sales_24_tag')],
@@ -46,11 +42,9 @@
<field name="amount_type">percent</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('account_2930'),
'plus_report_expression_ids': [ref('tax_report_sales_14_tag')],
@@ -58,11 +52,9 @@
]"/>
<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('account_2930'),
'minus_report_expression_ids': [ref('tax_report_sales_14_tag')],
@@ -79,11 +71,9 @@
<field name="amount_type">percent</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('account_2930'),
'plus_report_expression_ids': [ref('tax_report_sales_10_tag')],
@@ -91,11 +81,9 @@
]"/>
<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('account_2930'),
'minus_report_expression_ids': [ref('tax_report_sales_10_tag')],
@@ -112,23 +100,19 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -144,11 +128,9 @@
<field name="amount_type">percent</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('account_2930'),
'plus_report_expression_ids': [ref('tax_report_sales_24_tag')],
@@ -156,11 +138,9 @@
]"/>
<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('account_2930'),
'minus_report_expression_ids': [ref('tax_report_sales_24_tag')],
@@ -177,11 +157,9 @@
<field name="amount_type">percent</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('account_2930'),
'plus_report_expression_ids': [ref('tax_report_sales_14_tag')],
@@ -189,11 +167,9 @@
]"/>
<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('account_2930'),
'minus_report_expression_ids': [ref('tax_report_sales_14_tag')],
@@ -210,11 +186,9 @@
<field name="amount_type">percent</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('account_2930'),
'plus_report_expression_ids': [ref('tax_report_sales_10_tag')],
@@ -222,11 +196,9 @@
]"/>
<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('account_2930'),
'minus_report_expression_ids': [ref('tax_report_sales_10_tag')],
@@ -245,11 +217,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -257,11 +227,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -278,11 +246,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -290,11 +256,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -311,11 +275,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -323,11 +285,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -345,11 +305,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -357,11 +315,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -378,11 +334,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -390,11 +344,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -411,11 +363,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -423,11 +373,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -445,11 +393,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -457,11 +403,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -478,11 +422,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -490,11 +432,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -511,11 +451,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -523,11 +461,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -557,23 +493,19 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_sales_goods_eu_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_base_sales_goods_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -589,23 +521,19 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_sales_service_eu_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_base_sales_service_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -622,12 +550,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
@@ -640,12 +566,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
@@ -667,12 +591,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
@@ -685,12 +607,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
@@ -712,12 +632,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
@@ -730,12 +648,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
@@ -758,12 +674,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
@@ -776,12 +690,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
@@ -803,12 +715,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
@@ -821,12 +731,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
@@ -848,12 +756,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
@@ -866,12 +772,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
@@ -894,21 +798,17 @@
<field name="amount_type">percent</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',
}),
]"/>
<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',
}),
]"/>
@@ -923,22 +823,18 @@
<field name="amount_type">percent</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('account_1765'),
}),
]"/>
<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('account_1765'),
}),
@@ -955,23 +851,19 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_sales_construct_service_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_base_sales_construct_service_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -986,11 +878,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -998,11 +888,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -1019,12 +907,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -1038,12 +924,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -1068,23 +952,19 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -1102,12 +982,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
@@ -1120,12 +998,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
@@ -1147,12 +1023,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
@@ -1165,12 +1039,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
@@ -1192,12 +1064,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
@@ -1210,12 +1080,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
@@ -1238,23 +1106,19 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -1269,12 +1133,10 @@
<field name="amount_type">percent</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'minus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
@@ -1282,12 +1144,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_1765'),
'plus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
@@ -1304,11 +1164,9 @@
<field name="amount_type">percent</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('account_1765'),
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
@@ -1316,11 +1174,9 @@
]"/>
<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('account_1765'),
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
addons/l10n_fr/data/account_tax_data.xml
+6 -234
View File
File diff suppressed because it is too large Load Diff
addons/l10n_generic_coa/data/l10n_generic_coa_post.xml
+4 -20
View File
@@ -32,25 +32,17 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tax_received'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tax_received'),
}),
@@ -63,25 +55,17 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tax_paid'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tax_paid'),
}),
addons/l10n_gr/data/account_tax_data.xml
+9 -63
View File
@@ -12,24 +12,18 @@
<field name="tax_group_id" ref="tax_group_19"/>
<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_303_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
@@ -46,24 +40,18 @@
<field name="tax_group_id" ref="tax_group_21"/>
<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_303_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
@@ -79,24 +67,18 @@
<field name="tax_group_id" ref="tax_group_23"/>
<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_303_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
@@ -114,24 +96,18 @@
<field name="tax_group_id" ref="tax_group_19"/>
<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_353_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
@@ -148,24 +124,18 @@
<field name="tax_group_id" ref="tax_group_21"/>
<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_353_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
@@ -181,24 +151,18 @@
<field name="tax_group_id" ref="tax_group_23"/>
<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_353_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
@@ -216,24 +180,18 @@
<field name="tax_group_id" ref="tax_group_19"/>
<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_357_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
@@ -250,24 +208,18 @@
<field name="tax_group_id" ref="tax_group_21"/>
<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_357_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
@@ -284,24 +236,18 @@
<field name="tax_group_id" ref="tax_group_23"/>
<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_357_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
addons/l10n_gt/data/account_chart_template_data.xml
+4 -20
View File
@@ -12,25 +12,17 @@
<field name="price_include" eval="True"/>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cta110301'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cta110301'),
}),
@@ -47,25 +39,17 @@
<field name="price_include" eval="True"/>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cta210201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cta210201'),
}),
addons/l10n_hn/data/account_chart_template_data.xml
+4 -20
View File
@@ -12,25 +12,17 @@
<field name="price_include" eval="True"/>
<field name="tax_group_id" ref="tax_group_iva_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cta110301'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cta110301'),
}),
@@ -47,25 +39,17 @@
<field name="price_include" eval="True"/>
<field name="tax_group_id" ref="tax_group_iva_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cta210201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cta210201'),
}),
addons/l10n_hr/data/account_tax_template_data.xml
+28 -208
View File
@@ -11,12 +11,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24003'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25_tag')],
@@ -24,12 +22,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24003'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25_tag')],
@@ -47,12 +43,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24003'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25_tag')],
@@ -60,12 +54,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24003'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25_tag')],
@@ -83,12 +75,10 @@
<field name="tax_group_id" ref="tax_group_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24000'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_tag')],
@@ -96,12 +86,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24000'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_tag')],
@@ -119,25 +107,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pdv_avans_25" model="account.tax.template">
@@ -151,12 +131,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24013'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25_tag')],
@@ -164,12 +142,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24013'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25_tag')],
@@ -187,12 +163,10 @@
<field name="tax_group_id" ref="tax_group_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24010'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_tag')],
@@ -200,12 +174,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24010'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_tag')],
@@ -223,25 +195,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pdv_nezar_isp_25" model="account.tax.template">
@@ -255,12 +219,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24033'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25_tag')],
@@ -268,12 +230,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24033'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_25_tag')],
@@ -291,12 +251,10 @@
<field name="tax_group_id" ref="tax_group_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24030'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_tag')],
@@ -304,12 +262,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif24030'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izdani_racuni_tag')],
@@ -327,25 +283,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_isporuke_po_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pdv_nepod_0" model="account.tax.template">
@@ -359,25 +307,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_koje_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_koje_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pdv_osl_izvoz_0" model="account.tax.template">
@@ -391,25 +331,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izvozne_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_izvozne_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pdv_osl_medpri_0" model="account.tax.template">
@@ -423,25 +355,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_isporuke_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_isporuke_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pdv_osl_tuz_0" model="account.tax.template">
@@ -455,25 +379,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_tuzemne_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_tuzemne_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pdv_osl_ost_0" model="account.tax.template">
@@ -487,25 +403,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_ostale_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_ostale_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pp_25" model="account.tax.template">
@@ -518,24 +426,16 @@
<field name="sequence" eval="10"/>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14003'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14003'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax_tag')],
@@ -552,24 +452,16 @@
<field name="sequence" eval="100"/>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14003'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14003'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax_tag')],
@@ -587,12 +479,10 @@
<field name="tax_group_id" ref="tax_group_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14000'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_10_tax_tag')],
@@ -600,12 +490,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14000'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_10_tax_tag')],
@@ -623,25 +511,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pp_avans_25" model="account.tax.template">
@@ -654,24 +534,16 @@
<field name="sequence" eval="100"/>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14013'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14013'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_tax_tag')],
@@ -689,25 +561,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pp_uvoz_25" model="account.tax.template">
@@ -721,12 +585,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14023'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tax_tag')],
@@ -734,12 +596,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14023'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tax_tag')],
@@ -757,12 +617,10 @@
<field name="tax_group_id" ref="tax_group_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14020'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tax_tag')],
@@ -770,12 +628,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14020'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tax_tag')],
@@ -793,25 +649,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="rrif_pp_ino_25" model="account.tax.template">
@@ -825,12 +673,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_25_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14033'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_25_tax_tag')],
@@ -838,12 +684,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14033'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_25_tag')],
@@ -861,12 +705,10 @@
<field name="tax_group_id" ref="tax_group_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14030'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_10_tax_tag')],
@@ -874,12 +716,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_uvozu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif14030'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_placeni_usluge_10_tag')],
@@ -897,12 +737,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif1409'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_tag')],
@@ -910,12 +748,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif1409'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_tag')],
@@ -933,12 +769,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_other_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif4199'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_25_tag')],
@@ -946,12 +780,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_other_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif4199'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_25_tag')],
@@ -969,12 +801,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_other_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif4199'),
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_usluge_25_tag')],
@@ -982,12 +812,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_other_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('kp_rrif4199'),
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_koji_neplaceni_usluge_25_tag')],
@@ -1005,7 +833,6 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_70_tag'), ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_30_tag')],
}),
@@ -1024,7 +851,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_70_tag'), ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_30_tag')],
}),
@@ -1053,7 +879,6 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_70_tag'), ref('l10n_hr.account_tax_report_line_pretporez_25_30_tag')],
}),
@@ -1072,7 +897,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_70_tag'), ref('l10n_hr.account_tax_report_line_pretporez_25_30_tag')],
}),
@@ -1101,7 +925,6 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_70_tag'), ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_30_tag')],
}),
@@ -1120,7 +943,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_pretporez_25_70_tag'), ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_30_tag')],
}),
@@ -1149,7 +971,6 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_70_tag'), ref('l10n_hr.account_tax_report_line_pretporez_25_30_tag')],
}),
@@ -1168,7 +989,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_hr.account_tax_report_line_nepriznati_pretporez_25_70_tag'), ref('l10n_hr.account_tax_report_line_pretporez_25_30_tag')],
}),
addons/l10n_hu/data/account_tax_template_data.xml
+32 -216
View File
@@ -14,12 +14,10 @@
<field name="tax_group_id" ref="tax_group_afa_27"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_467'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
@@ -27,12 +25,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_467'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
@@ -52,12 +48,10 @@
<field name="tax_group_id" ref="tax_group_afa_18"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_467'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_18_tag')],
@@ -65,12 +59,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_467'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_18_tag')],
@@ -90,12 +82,10 @@
<field name="tax_group_id" ref="tax_group_afa_5"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_467'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_5_tag')],
@@ -103,12 +93,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_467'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_5_tag')],
@@ -128,25 +116,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_alanyi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_alanyi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Payable - Material Tax Free -->
@@ -162,25 +142,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_targyi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_targyi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Excluding VAT service -->
@@ -196,25 +168,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Sales of products outside the scope of VAT -->
@@ -230,25 +194,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Payable - Reverse VAT -->
@@ -264,25 +220,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- EU service provision, tax-free -->
@@ -298,25 +246,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- EU supply of goods, tax-free -->
@@ -332,25 +272,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Provision of export services -->
@@ -366,25 +298,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Export supply of goods -->
@@ -400,25 +324,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Sale [END] -->
@@ -436,12 +352,10 @@
<field name="tax_group_id" ref="tax_group_afa_27"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -449,12 +363,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -474,12 +386,10 @@
<field name="tax_group_id" ref="tax_group_afa_27"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -487,12 +397,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -512,12 +420,10 @@
<field name="tax_group_id" ref="tax_group_afa_18"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_18_tag')],
@@ -525,12 +431,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_18_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_18_tag')],
@@ -550,12 +454,10 @@
<field name="tax_group_id" ref="tax_group_afa_5"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_5_tag')],
@@ -563,12 +465,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_5_tag')],
@@ -588,12 +488,10 @@
<field name="tax_group_id" ref="tax_group_afa_komp"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')],
@@ -601,12 +499,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')],
@@ -626,12 +522,10 @@
<field name="tax_group_id" ref="tax_group_afa_komp"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')],
@@ -639,12 +533,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')],
@@ -664,25 +556,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_alanyi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_alanyi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Reclaimable - Material Tax Free -->
@@ -698,25 +582,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_targyi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_targyi_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Excluding VAT service -->
@@ -732,25 +608,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Purchase of products outside the scope of VAT -->
@@ -766,25 +634,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Reverse VAT -->
@@ -800,25 +660,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- EU product procurement 27% -->
@@ -834,7 +686,6 @@
<field name="tax_group_id" ref="tax_group_afa_27"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
}),
@@ -845,7 +696,6 @@
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -853,7 +703,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
}),
@@ -864,7 +713,6 @@
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -884,7 +732,6 @@
<field name="tax_group_id" ref="tax_group_afa_27"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
}),
@@ -895,7 +742,6 @@
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -903,7 +749,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
}),
@@ -914,7 +759,6 @@
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -934,7 +778,6 @@
<field name="tax_group_id" ref="tax_group_afa_27"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
}),
@@ -945,7 +788,6 @@
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -953,7 +795,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
}),
@@ -964,7 +805,6 @@
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -984,25 +824,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Import service 27% -->
@@ -1018,7 +850,6 @@
<field name="tax_group_id" ref="tax_group_afa_27"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
}),
@@ -1029,7 +860,6 @@
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -1037,7 +867,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
}),
@@ -1048,7 +877,6 @@
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -1068,12 +896,10 @@
<field name="tax_group_id" ref="tax_group_afa_27"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -1081,12 +907,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_hu_466'),
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
@@ -1106,25 +930,17 @@
<field name="tax_group_id" ref="tax_group_afa_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Purchase [END] -->
addons/l10n_id/data/account_tax_template_data.xml
+8 -48
View File
@@ -14,24 +14,20 @@
<field name="amount">11.0</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(4, ref('ppn_tag'))],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221020'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(4, ref('ppn_tag'))],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221020'),
}),
@@ -46,24 +42,20 @@
<field name="amount">11.0</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(4, ref('ppn_tag'))],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221010'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(4, ref('ppn_tag'))],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221010'),
}),
@@ -77,23 +69,15 @@
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221020'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221020'),
}),
@@ -107,23 +91,15 @@
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221020'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221020'),
}),
@@ -137,23 +113,15 @@
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221010'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221010'),
}),
@@ -167,23 +135,15 @@
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221010'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_id_21221010'),
}),
addons/l10n_ie/data/account_tax_data.xml
+42 -186
View File
@@ -8,24 +8,12 @@
<field name="amount_type">percent</field>
<field name="amount">0</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_ie_tax_st1" model="account.tax.template">
@@ -36,23 +24,15 @@
<field name="amount_type">percent</field>
<field name="amount">13.5</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2200'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2200'),
}),
@@ -66,24 +46,12 @@
<field name="amount_type">percent</field>
<field name="amount">0</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_ie_tax_pt0" model="account.tax.template">
@@ -94,24 +62,12 @@
<field name="amount_type">percent</field>
<field name="amount">0</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_ie_tax_pt1" model="account.tax.template">
@@ -122,23 +78,15 @@
<field name="amount_type">percent</field>
<field name="amount">13.5</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
@@ -152,24 +100,12 @@
<field name="amount_type">percent</field>
<field name="amount">0</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_ie_tax_pt8" model="account.tax.template">
@@ -180,12 +116,8 @@
<field name="amount_type">percent</field>
<field name="amount">17.5</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
@@ -196,12 +128,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
@@ -220,23 +148,15 @@
<field name="amount_type">percent</field>
<field name="amount">9</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
@@ -250,24 +170,12 @@
<field name="amount_type">percent</field>
<field name="amount">0</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_ie_tax_pt7" model="account.tax.template">
@@ -278,24 +186,12 @@
<field name="amount_type">percent</field>
<field name="amount">0</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="l10n_ie_tax_st11" model="account.tax.template">
@@ -306,23 +202,15 @@
<field name="amount_type">percent</field>
<field name="amount">23</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2200'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2200'),
}),
@@ -336,23 +224,15 @@
<field name="amount_type">percent</field>
<field name="amount">23</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
@@ -366,23 +246,15 @@
<field name="amount_type">percent</field>
<field name="amount">9</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2202'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2202'),
}),
@@ -396,23 +268,15 @@
<field name="amount_type">percent</field>
<field name="amount">4.8</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
@@ -426,23 +290,15 @@
<field name="amount_type">percent</field>
<field name="amount">4.8</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_ie_a2201'),
}),
addons/l10n_il/data/account_tax_template_data.xml
+17 -99
View File
@@ -12,12 +12,10 @@
<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_111110'),
'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
@@ -25,12 +23,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'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_111110'),
'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
@@ -48,12 +44,10 @@
<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_111120'),
'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_pa_tag')],
@@ -61,12 +55,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'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_111120'),
'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_pa_tag')],
@@ -85,24 +77,20 @@
<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',
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
}),
@@ -118,12 +106,8 @@
<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': 100,
'repartition_type': 'base',
}),
(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')],
@@ -137,12 +121,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'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')],
@@ -166,24 +148,16 @@
<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': 100,
'repartition_type': 'base',
}),
(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')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(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')],
@@ -200,24 +174,16 @@
<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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101340'),
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_pa_16_tag')],
@@ -234,10 +200,7 @@
<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, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 66.67,
'repartition_type': 'tax',
@@ -250,10 +213,7 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 66.67,
'repartition_type': 'tax',
@@ -276,10 +236,7 @@
<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, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 75,
'repartition_type': 'tax',
@@ -292,10 +249,7 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 75,
'repartition_type': 'tax',
@@ -318,24 +272,16 @@
<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': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101320'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_in_fa_tag')],
@@ -353,23 +299,15 @@
<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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
}),
@@ -387,27 +325,19 @@
<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',
'account_id': ref('il_account_101840'),
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'account_id': ref('il_account_101840'),
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="il_vat_purchase_zero" model="account.tax.template">
@@ -421,23 +351,15 @@
<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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
}),
@@ -455,24 +377,20 @@
<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',
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
}),
addons/l10n_in/data/account_tax_template_data.xml
+14 -322
View File
File diff suppressed because it is too large Load Diff
addons/l10n_it/data/account_tax_template.xml
+31 -225
View File
@@ -13,24 +13,18 @@
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
@@ -48,24 +42,18 @@
<field name="tax_group_id" ref="tax_group_iva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
@@ -84,24 +72,18 @@
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
@@ -120,24 +102,18 @@
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
@@ -154,24 +130,12 @@
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_fuori"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Purchase of Goods (Acquisti Merce) ................................................... -->
@@ -188,24 +152,18 @@
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -224,24 +182,18 @@
<field name="tax_group_id" ref="tax_group_iva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -261,24 +213,18 @@
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -298,24 +244,18 @@
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -334,24 +274,14 @@
<field name="tax_group_id" ref="tax_group_fuori"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Purchase of Services (Acquisti Servizi) .............................................. -->
@@ -368,24 +298,18 @@
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -404,24 +328,18 @@
<field name="tax_group_id" ref="tax_group_iva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -441,24 +359,18 @@
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -478,24 +390,18 @@
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -514,24 +420,14 @@
<field name="tax_group_id" ref="tax_group_fuori"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Export ............................................................................... -->
@@ -547,24 +443,14 @@
<field name="tax_group_id" ref="tax_group_fuori"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- No tax ............................................................................... -->
@@ -580,24 +466,14 @@
<field name="tax_group_id" ref="tax_group_imp_esc_art_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="00art15a" model="account.tax.template">
@@ -612,24 +488,14 @@
<field name="tax_group_id" ref="tax_group_imp_esc_art_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Reverse Charge Services .............................................................. -->
@@ -646,12 +512,10 @@
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -665,12 +529,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -694,12 +556,10 @@
<field name="tax_group_id" ref="tax_group_iva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -713,12 +573,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -743,12 +601,10 @@
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -762,12 +618,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -792,12 +646,10 @@
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -811,12 +663,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -840,12 +690,10 @@
<field name="tax_group_id" ref="tax_group_fuori"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -859,12 +707,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -889,12 +735,10 @@
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -908,12 +752,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -937,12 +779,10 @@
<field name="tax_group_id" ref="tax_group_iva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -956,12 +796,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -986,12 +824,10 @@
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -1005,12 +841,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -1035,12 +869,10 @@
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -1054,12 +886,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -1083,12 +913,10 @@
<field name="tax_group_id" ref="tax_group_fuori"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -1102,12 +930,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -1132,12 +958,10 @@
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -1151,12 +975,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -1180,12 +1002,10 @@
<field name="tax_group_id" ref="tax_group_iva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -1199,12 +1019,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -1229,12 +1047,10 @@
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -1248,12 +1064,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -1278,12 +1092,10 @@
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -1297,12 +1109,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
@@ -1326,12 +1136,10 @@
<field name="tax_group_id" ref="tax_group_fuori"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
@@ -1345,12 +1153,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
addons/l10n_jp/data/account_tax_template_data.xml
+8 -72
View File
@@ -12,12 +12,10 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A21809'),
'plus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_8_tag')],
@@ -25,12 +23,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A21809'),
'minus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_8_tag')],
@@ -50,12 +46,10 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A21809'),
'plus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_10_tag')],
@@ -63,12 +57,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A21809'),
'minus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_10_tag')],
@@ -88,12 +80,10 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A21809'),
'plus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_8_tag')],
@@ -101,12 +91,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A21809'),
'minus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_8_tag')],
@@ -126,12 +114,10 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A21809'),
'plus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_10_tag')],
@@ -139,12 +125,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_taxable_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A21809'),
'minus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_tx_output_10_tag')],
@@ -164,25 +148,17 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_duty_free_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_duty_free_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
@@ -198,25 +174,17 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_tax_free_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_sales_tax_free_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
@@ -232,12 +200,10 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A11809'),
'plus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
@@ -245,12 +211,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A11809'),
'minus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
@@ -270,12 +234,10 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A11809'),
'plus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
@@ -283,12 +245,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A11809'),
'minus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
@@ -308,12 +268,10 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A11809'),
'plus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
@@ -321,12 +279,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A11809'),
'minus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_8_tag')],
@@ -346,12 +302,10 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A11809'),
'plus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
@@ -359,12 +313,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_taxable_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('A11809'),
'minus_report_expression_ids': [ref('l10n_jp.tax_report_to_pay_temp_pmt_susp_cons_10_tag')],
@@ -384,25 +336,17 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_import_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_import_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
@@ -418,25 +362,17 @@
<field name="active">True</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_tax_free_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('l10n_jp.tax_report_comp_basis_purchases_tax_free_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
addons/l10n_ke/data/account_tax_template_data.xml
+24 -104
View File
@@ -9,23 +9,15 @@
<field name="amount">16</field>
<field name="tax_group_id" ref="tax_group_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke2200'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke2200'),
}),
@@ -40,23 +32,15 @@
<field name="amount">8</field>
<field name="tax_group_id" ref="tax_group_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke2200'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke2200'),
}),
@@ -71,24 +55,12 @@
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="STEX" model="account.tax.template">
@@ -100,24 +72,12 @@
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT16" model="account.tax.template">
@@ -129,23 +89,15 @@
<field name="amount">16</field>
<field name="tax_group_id" ref="tax_group_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke1110'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke1110'),
}),
@@ -160,23 +112,15 @@
<field name="amount">8</field>
<field name="tax_group_id" ref="tax_group_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke1110'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ke1110'),
}),
@@ -191,24 +135,12 @@
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PTEX" model="account.tax.template">
@@ -220,24 +152,12 @@
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
</odoo>
addons/l10n_lt/data/account_tax_template_data.xml
+42 -210
View File
@@ -11,23 +11,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -43,23 +35,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -75,23 +59,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -106,23 +82,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -139,23 +107,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -172,23 +132,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -205,12 +157,8 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -221,12 +169,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -248,23 +192,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -280,23 +216,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -312,23 +240,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -343,23 +263,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -374,23 +286,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -407,23 +311,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -440,23 +336,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_63081'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_63081'),
}),
@@ -472,23 +360,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -505,23 +385,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_63081'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_63081'),
}),
@@ -537,23 +409,15 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -570,12 +434,8 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="90"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -586,12 +446,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
@@ -614,12 +470,8 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="100"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -630,12 +482,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -657,12 +505,8 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="110"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -673,12 +517,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -700,12 +540,8 @@
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="120"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
@@ -716,12 +552,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_2441'),
}),
addons/l10n_lu/data/account_tax_template_2015.xml
-516
View File
File diff suppressed because it is too large Load Diff
addons/l10n_ma/data/account_tax_data.xml
+8 -68
View File
@@ -20,23 +20,11 @@
<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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}) ]"/>
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}) ]"/>
(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>
@@ -47,24 +35,12 @@
<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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt20">
@@ -77,12 +53,10 @@
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_taux_normal_20_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_445520'),
'plus_report_expression_ids': [ref('tax_report_taux_normal_tva_20_tag')],
@@ -90,12 +64,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_taux_normal_20_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_445520'),
'minus_report_expression_ids': [ref('tax_report_taux_normal_tva_20_tag')],
@@ -112,24 +84,20 @@
<field name="tax_group_id" ref="tax_group_tva_14"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_tauz_reduit_ht_14_tag')],
}),
(0,0, {
'factor_percent': 100,
'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, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_tauz_reduit_ht_14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_445514'),
'minus_report_expression_ids': [ref('tax_report_taux_rediut_tva_14_tag')],
@@ -146,12 +114,10 @@
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_report_taux_reduit_base_ht_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_445510'),
'plus_report_expression_ids': [ref('tax_report_taux_reduit_tva_10_tag')],
@@ -159,12 +125,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_report_taux_reduit_base_ht_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_445510'),
'minus_report_expression_ids': [ref('tax_report_taux_reduit_tva_10_tag')],
@@ -181,12 +145,10 @@
<field name="tax_group_id" ref="tax_group_tva_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_taux_reduit_ht_7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_445507'),
'plus_report_expression_ids': [ref('tax_report_taux_reduit_tva_7_tag')],
@@ -194,12 +156,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_taux_reduit_ht_7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_445507'),
'minus_report_expression_ids': [ref('tax_report_taux_reduit_tva_7_tag')],
@@ -216,12 +176,10 @@
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_20_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_3455220'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_20_tag')],
@@ -229,12 +187,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_20_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_3455220'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_20_tag')],
@@ -251,12 +207,10 @@
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_immobilisations_base_ht_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_34551'),
'plus_report_expression_ids': [ref('tax_report_immobilisations_deductible_tva_tag')],
@@ -264,12 +218,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_immobilisations_base_ht_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_34551'),
'minus_report_expression_ids': [ref('tax_report_immobilisations_deductible_tva_tag')],
@@ -286,12 +238,10 @@
<field name="tax_group_id" ref="tax_group_tva_14"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_3455214'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_14_tag')],
@@ -299,12 +249,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_14_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_3455214'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_14_tag')],
@@ -321,12 +269,10 @@
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_3455210'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_10_tag')],
@@ -334,12 +280,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_3455210'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_10_tag')],
@@ -356,12 +300,10 @@
<field name="tax_group_id" ref="tax_group_tva_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achat_importation_ht_7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_3455207'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_7_tag')],
@@ -369,12 +311,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achat_importation_ht_7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_3455207'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_7_tag')],
addons/l10n_mn/data/account_tax_template_data.xml
+10 -186
View File
@@ -12,12 +12,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag5')],
@@ -25,12 +23,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag5')],
@@ -49,12 +45,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag36'),ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag36')],
@@ -62,12 +56,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag36'),ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag36')],
@@ -86,25 +78,17 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_sale_vat2" model="account.tax.template">
@@ -119,25 +103,17 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag2')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag2')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_sale_vat3" model="account.tax.template">
@@ -152,25 +128,17 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag2')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag2')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_sale_vat4" model="account.tax.template">
@@ -185,12 +153,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag6')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag6')],
@@ -198,12 +164,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag6')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag6')],
@@ -222,12 +186,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag7')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag7')],
@@ -235,12 +197,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag7')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag7')],
@@ -259,12 +219,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag8')],
@@ -272,12 +230,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag8')],
@@ -296,12 +252,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag9')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag9')],
@@ -309,12 +263,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag9')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag9')],
@@ -333,12 +285,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag11')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag11')],
@@ -346,12 +296,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag11')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag11')],
@@ -370,12 +318,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag12')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag12')],
@@ -383,12 +329,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag12')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag12')],
@@ -407,12 +351,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag13')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag13')],
@@ -420,12 +362,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag13')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag13')],
@@ -444,12 +384,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag14')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag14')],
@@ -457,12 +395,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag14')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag14')],
@@ -481,12 +417,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag15')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag15')],
@@ -494,12 +428,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag15')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag15')],
@@ -518,12 +450,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag16')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag16')],
@@ -531,12 +461,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag16')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag16')],
@@ -555,12 +483,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag17')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag17')],
@@ -568,12 +494,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag17')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag17')],
@@ -592,12 +516,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag18')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag18')],
@@ -605,12 +527,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag18')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag18')],
@@ -629,12 +549,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag19')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag19')],
@@ -642,12 +560,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag19')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag19')],
@@ -666,12 +582,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag20')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag20')],
@@ -679,12 +593,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag20')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag20')],
@@ -703,12 +615,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag21')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag21')],
@@ -716,12 +626,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag21')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag21')],
@@ -740,12 +648,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag22')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag22')],
@@ -753,12 +659,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag22')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag22')],
@@ -777,12 +681,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag23')],
@@ -790,12 +692,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag23')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag23')],
@@ -814,12 +714,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag24')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag24')],
@@ -827,12 +725,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag24')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag24')],
@@ -851,12 +747,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag25')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag25')],
@@ -864,12 +758,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag25')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag25')],
@@ -888,25 +780,17 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag28')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag28')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_sale_vat24" model="account.tax.template">
@@ -921,25 +805,17 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag29')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag29')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="account_tax_purchase_vat3" model="account.tax.template">
@@ -954,12 +830,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag35')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag35')],
@@ -967,12 +841,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag35')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag35')],
@@ -991,12 +863,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag37')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag37')],
@@ -1004,12 +874,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag37')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag37')],
@@ -1028,12 +896,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag38')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag38')],
@@ -1041,12 +907,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33'),ref('vat_report_tag38')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag38')],
@@ -1065,12 +929,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag41')],
@@ -1078,12 +940,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag41')],
@@ -1102,12 +962,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag42')],
@@ -1115,12 +973,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag42')],
@@ -1139,12 +995,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag43')],
@@ -1152,12 +1006,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag43')],
@@ -1176,12 +1028,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag44')],
@@ -1189,12 +1039,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag44')],
@@ -1213,12 +1061,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag45')],
@@ -1226,12 +1072,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag45')],
@@ -1250,12 +1094,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag46')],
@@ -1263,12 +1105,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag33')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag46')],
@@ -1287,12 +1127,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag48')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag48')],
@@ -1300,12 +1138,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag48')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag48')],
@@ -1324,12 +1160,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag49')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag49')],
@@ -1337,12 +1171,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag49')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_3401_0201'),
'tag_ids': [ref('vat_report_tag49')],
@@ -1361,12 +1193,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag51')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag51')],
@@ -1374,12 +1204,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag51')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag51')],
@@ -1398,12 +1226,10 @@
<field name="chart_template_id" ref="mn_chart_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag52')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag52')],
@@ -1411,12 +1237,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('vat_report_tag52')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_template_1204_0301'),
'tag_ids': [ref('vat_report_tag52')],
addons/l10n_mx/data/account_tax_data.xml
-48
View File
@@ -15,11 +15,9 @@
<field name="l10n_mx_tax_type">Tasa</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('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
@@ -27,11 +25,9 @@
]"/>
<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('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
@@ -52,11 +48,9 @@
<field name="l10n_mx_tax_type">Tasa</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('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
@@ -64,11 +58,9 @@
]"/>
<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('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
@@ -89,24 +81,20 @@
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
@@ -126,24 +114,20 @@
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
@@ -161,22 +145,18 @@
<field name="l10n_mx_tax_type">Tasa</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('cuenta216_03'),
}),
]"/>
<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('cuenta216_03'),
}),
@@ -194,22 +174,18 @@
<field name="l10n_mx_tax_type">Tasa</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('cuenta216_04'),
}),
]"/>
<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('cuenta216_04'),
}),
@@ -229,24 +205,20 @@
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
@@ -266,24 +238,20 @@
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_ret')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10_20'),
}),
@@ -303,24 +271,20 @@
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_0')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
@@ -340,24 +304,20 @@
<field name="l10n_mx_tax_type">Tasa</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_16')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
@@ -377,24 +337,20 @@
<field name="sequence" eval="10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('tag_diot_8')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
@@ -414,11 +370,9 @@
<field name="sequence" eval="10"/>
<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',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
@@ -427,11 +381,9 @@
]"/>
<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',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta208_01'),
addons/l10n_nl/data/account_tax_template.xml
+42 -302
View File
File diff suppressed because it is too large Load Diff
addons/l10n_no/data/account_tax_data.xml
+42 -246
View File
@@ -11,24 +11,16 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_14_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_14_tag')],
@@ -44,24 +36,12 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax3" model="account.tax.template">
@@ -74,12 +54,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<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_post_3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_3_tax_tag')],
@@ -87,12 +65,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_3_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_3_tax_tag')],
@@ -109,25 +85,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_post_6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax5" model="account.tax.template">
@@ -140,25 +108,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_post_1_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_1_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax6" model="account.tax.template">
@@ -170,24 +130,12 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax7" model="account.tax.template">
@@ -199,24 +147,16 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_15_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_15_tag')],
@@ -232,24 +172,16 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_15_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_15_tag')],
@@ -265,24 +197,16 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2714'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_16_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2714'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_16_tag')],
@@ -298,24 +222,16 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_17_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_17_tag')],
@@ -331,24 +247,16 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_18_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_18_tag')],
@@ -364,24 +272,12 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax13" model="account.tax.template">
@@ -393,24 +289,12 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax14" model="account.tax.template">
@@ -422,24 +306,12 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax15" model="account.tax.template">
@@ -452,12 +324,10 @@
<field name="tax_group_id" ref="tax_group_15"/>
<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_post_4_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_4_tax_tag')],
@@ -465,12 +335,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_4_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_4_tax_tag')],
@@ -487,12 +355,10 @@
<field name="tax_group_id" ref="tax_group_15"/>
<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_post_4_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_4_tax_tag')],
@@ -500,12 +366,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_4_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_4_tax_tag')],
@@ -522,12 +386,10 @@
<field name="tax_group_id" ref="tax_group_12"/>
<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_post_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2704'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_5_tax_tag')],
@@ -535,12 +397,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2704'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_5_tax_tag')],
@@ -557,25 +417,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_post_7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax19" model="account.tax.template">
@@ -588,25 +440,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_post_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax20" model="account.tax.template">
@@ -619,12 +463,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<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_post_9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_9_tax_tag'), ref('account_tax_report_line_post_17_tag')],
@@ -632,12 +474,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_9_tax_tag'), ref('account_tax_report_line_post_17_tag')],
@@ -654,12 +494,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<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_post_9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_9_tax_tag')],
@@ -667,12 +505,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_9_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_9_tax_tag')],
@@ -689,12 +525,10 @@
<field name="tax_group_id" ref="tax_group_15"/>
<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_post_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_10_tax_tag')],
@@ -702,12 +536,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_10_tax_tag')],
@@ -724,12 +556,10 @@
<field name="tax_group_id" ref="tax_group_15"/>
<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_post_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_10_tax_tag')],
@@ -737,12 +567,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_10_tax_tag')],
@@ -759,25 +587,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_post_11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax25" model="account.tax.template">
@@ -790,12 +610,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<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_post_12_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_12_tax_tag'), ref('account_tax_report_line_post_17_tag')],
@@ -803,12 +621,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_12_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_12_tax_tag'), ref('account_tax_report_line_post_17_tag')],
@@ -825,12 +641,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<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_post_12_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_12_tax_tag')],
@@ -838,12 +652,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_12_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_12_tax_tag')],
@@ -860,12 +672,10 @@
<field name="tax_group_id" ref="tax_group_12"/>
<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_post_12_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_12_tax_tag'), ref('account_tax_report_line_post_17_tag')],
@@ -873,12 +683,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_12_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_12_tax_tag'), ref('account_tax_report_line_post_17_tag')],
@@ -895,12 +703,10 @@
<field name="tax_group_id" ref="tax_group_12"/>
<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_post_12_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_12_tax_tag')],
@@ -908,12 +714,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_12_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_12_tax_tag')],
@@ -930,12 +734,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<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_post_13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_13_tax_tag'), ref('account_tax_report_line_post_14_tag')],
@@ -943,12 +745,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_13_tax_tag'), ref('account_tax_report_line_post_14_tag')],
@@ -965,12 +765,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<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_post_13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'plus_report_expression_ids': [ref('account_tax_report_line_post_13_tax_tag')],
@@ -978,12 +776,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_post_13_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'minus_report_expression_ids': [ref('account_tax_report_line_post_13_tax_tag')],
addons/l10n_nz/data/account_tax_template_data.xml
+12 -68
View File
@@ -12,12 +12,10 @@
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_box5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21310'),
'plus_report_expression_ids': [ref('tax_report_box5_tag')],
@@ -25,12 +23,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_box5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21310'),
'minus_report_expression_ids': [ref('tax_report_box5_tag')],
@@ -49,12 +45,10 @@
<field name="tax_group_id" ref="tax_group_gst_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_box5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21310'),
'plus_report_expression_ids': [ref('tax_report_box5_tag')],
@@ -62,12 +56,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_box5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21310'),
'minus_report_expression_ids': [ref('tax_report_box5_tag')],
@@ -86,25 +78,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_box5_tag'), ref('tax_report_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_box5_tag'), ref('tax_report_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="nz_tax_purchase_15" model="account.tax.template">
@@ -119,12 +103,10 @@
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_box11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
'plus_report_expression_ids': [ref('tax_report_box11_tag')],
@@ -132,12 +114,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_box11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
'minus_report_expression_ids': [ref('tax_report_box11_tag')],
@@ -156,12 +136,10 @@
<field name="tax_group_id" ref="tax_group_gst_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_box11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
'plus_report_expression_ids': [ref('tax_report_box11_tag')],
@@ -169,12 +147,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_box11_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
'minus_report_expression_ids': [ref('tax_report_box11_tag')],
@@ -192,24 +168,12 @@
<field name="price_include">FALSE</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="nz_tax_purchase_taxable_import" model="account.tax.template">
@@ -223,24 +187,12 @@
<field name="price_include">FALSE</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="nz_tax_purchase_gst_only" model="account.tax.template">
@@ -263,23 +215,15 @@
<field name="price_include">TRUE</field>
<field name="tax_group_id" ref="tax_group_100000000"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
}),
addons/l10n_pa/data/account_tax_data.xml
+4 -20
View File
@@ -9,23 +9,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
}),
@@ -40,23 +32,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
}),
addons/l10n_pe/data/account_tax_data.xml
+20 -100
View File
@@ -16,23 +16,15 @@
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_igv"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -51,23 +43,15 @@
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_igv"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -84,23 +68,15 @@
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_exo"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -117,23 +93,15 @@
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_ina"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -150,23 +118,15 @@
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_gra"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -185,23 +145,15 @@
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_igv"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -220,23 +172,15 @@
<field name="include_base_amount">1</field>
<field name="tax_group_id" ref="tax_group_igv"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -253,23 +197,15 @@
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_exo"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -286,23 +222,15 @@
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_ina"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
@@ -319,23 +247,15 @@
<field name="sequence">1</field>
<field name="tax_group_id" ref="tax_group_gra"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart40111'),
}),
addons/l10n_pk/data/account_tax_template_data.xml
+76 -380
View File
@@ -10,23 +10,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -41,23 +33,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -72,23 +56,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -103,23 +79,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -134,23 +102,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -165,23 +125,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -196,23 +148,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -227,23 +171,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -258,23 +194,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -289,23 +217,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -320,23 +240,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -351,23 +263,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -382,23 +286,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -413,23 +309,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -444,23 +332,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -475,23 +355,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -506,23 +378,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -537,23 +401,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -568,23 +424,15 @@
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -599,23 +447,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -630,23 +470,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -661,23 +493,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -692,23 +516,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -723,23 +539,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -754,23 +562,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -785,23 +585,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -816,23 +608,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -847,23 +631,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -878,23 +654,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -909,23 +677,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -940,23 +700,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -971,23 +723,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -1002,23 +746,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -1033,23 +769,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -1064,23 +792,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -1095,23 +815,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -1126,23 +838,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
@@ -1157,23 +861,15 @@
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
addons/l10n_pl/data/account_tax_data.xml
-124
View File
@@ -12,12 +12,10 @@
<field name="sequence" eval="0"/>
<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_kraj_22_lub_23_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
@@ -25,12 +23,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
@@ -47,12 +43,10 @@
<field name="type_tax_use">sale</field>
<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_kraj_22_lub_23_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030100'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
@@ -60,12 +54,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030100'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
@@ -82,12 +74,10 @@
<field name="type_tax_use">sale</field>
<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_kraj_7_lub_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030500'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
@@ -95,12 +85,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_7_lub_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030500'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
@@ -117,12 +105,10 @@
<field name="type_tax_use">sale</field>
<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_kraj_7_lub_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030200'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
@@ -130,12 +116,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_7_lub_8_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030200'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_7_lub_8_tag')],
@@ -152,12 +136,10 @@
<field name="type_tax_use">sale</field>
<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_kraj_3_lub_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030600'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
@@ -165,12 +147,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030600'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
@@ -187,12 +167,10 @@
<field name="type_tax_use">sale</field>
<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_kraj_3_lub_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030300'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
@@ -200,12 +178,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_3_lub_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030300'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_3_lub_5_tag')],
@@ -222,23 +198,19 @@
<field name="type_tax_use">sale</field>
<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_uslugi_kraj_0_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_uslugi_kraj_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -253,23 +225,19 @@
<field name="type_tax_use">sale</field>
<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_kraj_zwolnione_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -284,12 +252,10 @@
<field name="type_tax_use">sale</field>
<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_kraj_22_lub_23_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
@@ -297,12 +263,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
@@ -319,12 +283,10 @@
<field name="type_tax_use">sale</field>
<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_kraj_22_lub_23_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030100'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
@@ -332,12 +294,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_22_lub_23_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22030100'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_kraj_22_lub_23_tag')],
@@ -357,12 +317,10 @@
<field name="tax_group_id" ref="tax_group_vat_23"/>
<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_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -370,12 +328,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -392,12 +348,10 @@
<field name="tax_group_id" ref="tax_group_vat_22"/>
<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_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020100'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -405,12 +359,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020100'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -426,12 +378,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020500'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -439,12 +389,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020500'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -461,12 +409,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020200'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -474,12 +420,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020200'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -496,12 +440,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020600'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -509,12 +451,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020600'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -531,12 +471,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020300'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -544,12 +482,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020300'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -566,23 +502,19 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -597,23 +529,19 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -628,12 +556,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -641,12 +567,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -663,12 +587,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020100'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -676,12 +598,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020100'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -701,7 +621,6 @@
<field name="type_tax_use">sale</field>
<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_uslug_pozostalych_tag')],
}),
@@ -719,7 +638,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
@@ -747,7 +665,6 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag')],
}),
@@ -765,7 +682,6 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag')],
}),
@@ -793,23 +709,19 @@
<field name="type_tax_use">sale</field>
<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_podatnik_nabywca_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_podatnik_nabywca_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -824,12 +736,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag'), ref('account_tax_report_line_podatnik_nabywca_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -843,12 +753,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_podatnik_nabywca_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -873,23 +781,19 @@
<field name="type_tax_use">sale</field>
<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_dostawa_towarow_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -904,12 +808,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag'), ref('account_tax_report_line_nabycie_towarow_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -923,12 +825,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_nabycie_towarow_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -951,23 +851,19 @@
<field name="type_tax_use">sale</field>
<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_uslugi_art_100_1_4_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_uslugi_art_100_1_4_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -982,12 +878,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag'), ref('account_tax_report_line_art_28b_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -1001,12 +895,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_28b_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -1031,23 +923,19 @@
<field name="type_tax_use">sale</field>
<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_eksport_towarow_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_eksport_towarow_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -1062,12 +950,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag'), ref('account_tax_report_line_art_33a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -1081,12 +967,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_art_33a_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -1109,23 +993,19 @@
<field name="type_tax_use">sale</field>
<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_poza_kraj_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_poza_kraj_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -1140,12 +1020,10 @@
<field name="type_tax_use">purchase</field>
<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_uslug_pozostalych_tag'), ref('account_tax_report_line_import_uslug_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'plus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
@@ -1159,12 +1037,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_uslug_pozostalych_tag'), ref('account_tax_report_line_import_uslug_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart22020400'),
'minus_report_expression_ids': [ref('account_tax_report_line_podatek_uslug_pozostalych_tag')],
addons/l10n_pt/data/account_tax_data.xml
+24 -152
View File
@@ -11,12 +11,10 @@
<field name="tax_group_id" ref="tax_group_iva_23"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_normal_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_normal_tag')],
'account_id': ref('chart_2433'),
@@ -24,12 +22,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_normal_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_normal_tag')],
'account_id': ref('chart_2433'),
@@ -45,23 +41,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
@@ -76,23 +64,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
@@ -109,12 +89,10 @@
<field name="tax_group_id" ref="tax_group_iva_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_intermedia_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_intermedia_tag')],
'account_id': ref('chart_2433'),
@@ -122,12 +100,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_intermedia_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_intermedia_tag')],
'account_id': ref('chart_2433'),
@@ -143,23 +119,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
@@ -174,23 +142,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
@@ -207,12 +167,10 @@
<field name="tax_group_id" ref="tax_group_iva_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_reduzida_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_reduzida_tag')],
'account_id': ref('chart_2433'),
@@ -220,12 +178,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_reduzida_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_reduzida_tag')],
'account_id': ref('chart_2433'),
@@ -241,23 +197,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
@@ -272,23 +220,15 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2433'),
}),
@@ -305,12 +245,10 @@
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_isento_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_isento_tag')],
'account_id': ref('chart_2433'),
@@ -318,12 +256,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_isento_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_isento_tag')],
'account_id': ref('chart_2433'),
@@ -340,12 +276,10 @@
<field name="tax_group_id" ref="tax_group_iva_23"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_normal_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_normal_tag')],
'account_id': ref('chart_2432'),
@@ -353,12 +287,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_normal_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_normal_tag')],
'account_id': ref('chart_2432'),
@@ -374,23 +306,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
@@ -405,23 +329,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
@@ -437,12 +353,10 @@
<field name="tax_group_id" ref="tax_group_iva_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_intermedia_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_intermedia_tag')],
'account_id': ref('chart_2432'),
@@ -450,12 +364,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_intermedia_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_intermedia_tag')],
'account_id': ref('chart_2432'),
@@ -471,23 +383,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
@@ -502,23 +406,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
@@ -534,12 +430,10 @@
<field name="tax_group_id" ref="tax_group_iva_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_reduzida_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_reduzida_tag')],
'account_id': ref('chart_2432'),
@@ -547,12 +441,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_reduzida_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_reduzida_tag')],
'account_id': ref('chart_2432'),
@@ -568,23 +460,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
@@ -599,23 +483,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_2432'),
}),
@@ -631,12 +507,10 @@
<field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_isento_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_isento_tag')],
'account_id': ref('chart_2432'),
@@ -644,12 +518,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_isento_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_isento_tag')],
'account_id': ref('chart_2432'),
addons/l10n_ro/data/account_tax_data.xml
+20 -264
View File
File diff suppressed because it is too large Load Diff
addons/l10n_sa/data/account_tax_template_data.xml
-88
View File
@@ -11,12 +11,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_15_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_201017'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_15_tax_tag')],
@@ -24,12 +22,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_15_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_201017'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_15_tax_tag')],
@@ -46,24 +42,20 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_local_sales_subject_to_0_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_local_sales_subject_to_0_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_local_sales_subject_to_0_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_line_local_sales_subject_to_0_tax_tag')],
}),
@@ -79,24 +71,20 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_export_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_export_sales_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_export_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_line_export_sales_tax_tag')],
}),
@@ -112,24 +100,20 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_exempt_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_exempt_sales_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_exempt_sales_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_line_exempt_sales_tax_tag')],
}),
@@ -145,12 +129,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_15_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_standard_rated_15_purchases_tax_tag')],
@@ -158,12 +140,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_15_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_standard_rated_15_purchases_tax_tag')],
@@ -181,12 +161,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_104041'),
'plus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_tax_tag')],
@@ -194,12 +172,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_104041'),
'minus_report_expression_ids': [ref('tax_report_line_imports_subject_tp_reverse_charge_mechanism_tax_tag')],
@@ -216,12 +192,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_taxable_imports_15_paid_to_customs_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_101060'),
'plus_report_expression_ids': [ref('tax_report_line_taxable_imports_15_paid_to_customs_tax_tag')],
@@ -229,12 +203,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_taxable_imports_15_paid_to_customs_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_101060'),
'minus_report_expression_ids': [ref('tax_report_line_taxable_imports_15_paid_to_customs_tax_tag')],
@@ -251,24 +223,20 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_zero_rated_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_zero_rated_purchases_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_zero_rated_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_line_zero_rated_purchases_tax_tag')],
}),
@@ -284,24 +252,20 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_exempt_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_exempt_purchases_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_exempt_purchases_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_line_exempt_purchases_tax_tag')],
}),
@@ -318,12 +282,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_rental_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_rental_tax_tag')],
@@ -336,12 +298,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_rental_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_rental_tax_tag')],
@@ -364,12 +324,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_air_freight_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_air_freight_tax_tag')],
@@ -382,12 +340,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_air_freight_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_air_freight_tax_tag')],
@@ -410,12 +366,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_sea_freight_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_sea_freight_tax_tag')],
@@ -428,12 +382,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_sea_freight_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_tickets_or_sea_freight_tax_tag')],
@@ -456,12 +408,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_international_telecommunication_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_international_telecommunication_tax_tag')],
@@ -474,12 +424,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_international_telecommunication_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_international_telecommunication_tax_tag')],
@@ -502,12 +450,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_distributed_profits_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_distributed_profits_tax_tag')],
@@ -520,12 +466,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_distributed_profits_tax_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_distributed_profits_base_tag')],
@@ -548,12 +492,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_consulting_and_technical_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_consulting_and_technical_tax_tag')],
@@ -566,12 +508,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_consulting_and_technical_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_consulting_and_technical_tax_tag')],
@@ -594,12 +534,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_return_from_loans_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_return_from_loans_tax_tag')],
@@ -612,12 +550,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_return_from_loans_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_return_from_loans_tax_tag')],
@@ -640,12 +576,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_insurance_and_reinsurance_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_insurance_and_reinsurance_tax_tag')],
@@ -658,12 +592,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_insurance_and_reinsurance_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_5_insurance_and_reinsurance_tax_tag')],
@@ -686,12 +618,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_royalties_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_royalties_tax_tag')],
@@ -704,12 +634,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_royalties_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_royalties_tax_tag')],
@@ -732,12 +660,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_main_branch_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_main_branch_tax_tag')],
@@ -750,12 +676,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_main_branch_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_main_branch_tax_tag')],
@@ -778,12 +702,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_another_branch_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_another_branch_tax_tag')],
@@ -796,12 +718,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_another_branch_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_paid_services_from_another_branch_tax_tag')],
@@ -824,12 +744,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_others_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_others_tax_tag')],
@@ -842,12 +760,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_others_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_15_others_tax_tag')],
@@ -870,12 +786,10 @@
<field name="chart_template_id" ref="sa_chart_template_standard"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_20_managerial_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('sa_account_400073'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_line_withholding_tax_20_managerial_tax_tag')],
@@ -888,12 +802,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_20_managerial_base_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('sa_account_400073'),
'minus_report_expression_ids': [ref('tax_report_line_withholding_tax_20_managerial_tax_tag')],
addons/l10n_se/data/account_tax_template.xml
+13 -179
View File
@@ -10,24 +10,20 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2611'),
'plus_report_expression_ids': [ref('tax_report_line_10_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2611'),
'minus_report_expression_ids': [ref('tax_report_line_10_tag')],
@@ -42,24 +38,20 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2611'),
'plus_report_expression_ids': [ref('tax_report_line_10_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2611'),
'minus_report_expression_ids': [ref('tax_report_line_10_tag')],
@@ -73,23 +65,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'minus_report_expression_ids': [ref('tax_report_line_48_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'plus_report_expression_ids': [ref('tax_report_line_48_tag')],
@@ -103,23 +87,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'minus_report_expression_ids': [ref('tax_report_line_48_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'plus_report_expression_ids': [ref('tax_report_line_48_tag')],
@@ -134,24 +110,20 @@
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2621'),
'plus_report_expression_ids': [ref('tax_report_line_11_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2621'),
'minus_report_expression_ids': [ref('tax_report_line_11_tag')],
@@ -166,24 +138,20 @@
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2621'),
'plus_report_expression_ids': [ref('tax_report_line_11_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2621'),
'minus_report_expression_ids': [ref('tax_report_line_11_tag')],
@@ -197,23 +165,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'minus_report_expression_ids': [ref('tax_report_line_48_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'plus_report_expression_ids': [ref('tax_report_line_48_tag')],
@@ -227,23 +187,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'minus_report_expression_ids': [ref('tax_report_line_48_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'plus_report_expression_ids': [ref('tax_report_line_48_tag')],
@@ -258,24 +210,20 @@
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2631'),
'plus_report_expression_ids': [ref('tax_report_line_12_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2631'),
'minus_report_expression_ids': [ref('tax_report_line_12_tag')],
@@ -290,24 +238,20 @@
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2631'),
'plus_report_expression_ids': [ref('tax_report_line_12_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_05_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2631'),
'minus_report_expression_ids': [ref('tax_report_line_12_tag')],
@@ -321,23 +265,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'minus_report_expression_ids': [ref('tax_report_line_48_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'plus_report_expression_ids': [ref('tax_report_line_48_tag')],
@@ -351,23 +287,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'minus_report_expression_ids': [ref('tax_report_line_48_tag')],
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2641'),
'plus_report_expression_ids': [ref('tax_report_line_48_tag')],
@@ -383,21 +311,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_39_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_line_39_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax' })]"/>
</record>
<record id="sale_tax_goods_EC" model="account.tax.template">
@@ -409,21 +333,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_35_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_line_35_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax' })]"/>
</record>
<record id="purchase_goods_tax_25_EC" model="account.tax.template">
@@ -435,12 +355,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_20_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_30_tag')],
@@ -452,12 +370,10 @@
'account_id': ref('a2614') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_20_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_30_tag')],
@@ -477,12 +393,10 @@
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_20_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_31_tag')],
@@ -494,12 +408,10 @@
'account_id': ref('a2624') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_20_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_31_tag')],
@@ -519,12 +431,10 @@
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_20_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_32_tag')],
@@ -536,12 +446,10 @@
'account_id': ref('a2634') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_20_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_32_tag')],
@@ -562,12 +470,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_21_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_30_tag')],
@@ -579,12 +485,10 @@
'account_id': ref('a2614') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_21_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_30_tag')],
@@ -604,12 +508,10 @@
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_21_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_31_tag')],
@@ -621,12 +523,10 @@
'account_id': ref('a2624') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_21_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_31_tag')],
@@ -646,12 +546,10 @@
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_21_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_32_tag')],
@@ -663,12 +561,10 @@
'account_id': ref('a2634') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_21_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_32_tag')],
@@ -689,12 +585,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_24_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2647'),
'plus_report_expression_ids': [ref('tax_report_line_30_tag')],
@@ -706,12 +600,10 @@
'account_id': ref('a2614') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_24_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2647'),
'minus_report_expression_ids': [ref('tax_report_line_30_tag')],
@@ -731,12 +623,10 @@
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_24_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a4426'),
'plus_report_expression_ids': [ref('tax_report_line_31_tag')],
@@ -748,12 +638,10 @@
'account_id': ref('a2624') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_24_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a4426'),
'minus_report_expression_ids': [ref('tax_report_line_31_tag')],
@@ -773,12 +661,10 @@
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_24_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a4427'),
'plus_report_expression_ids': [ref('tax_report_line_32_tag')],
@@ -790,12 +676,10 @@
'account_id': ref('a2634') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_24_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a4427'),
'minus_report_expression_ids': [ref('tax_report_line_32_tag')],
@@ -816,21 +700,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_39_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_line_39_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax' })]"/>
</record>
<record id="sale_tax_goods_NEC" model="account.tax.template">
@@ -842,21 +722,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_36_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_line_36_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax' })]"/>
</record>
<record id="purchase_goods_tax_25_NEC" model="account.tax.template">
@@ -868,12 +744,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_50_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_60_tag')],
@@ -884,12 +758,10 @@
'account_id': ref('a2615') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_50_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_60_tag')],
@@ -908,12 +780,10 @@
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_50_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_61_tag')],
@@ -924,12 +794,10 @@
'account_id': ref('a2625') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_50_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_61_tag')],
@@ -948,12 +816,10 @@
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_50_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_62_tag')],
@@ -964,12 +830,10 @@
'account_id': ref('a2635') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_50_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_62_tag')],
@@ -988,12 +852,10 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_22_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_30_tag')],
@@ -1005,12 +867,10 @@
'account_id': ref('a2614') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_22_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_30_tag')],
@@ -1030,12 +890,10 @@
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_22_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_31_tag')],
@@ -1047,12 +905,10 @@
'account_id': ref('a2624') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_22_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_31_tag')],
@@ -1072,12 +928,10 @@
<field name="tax_group_id" ref="tax_group_6"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_22_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'plus_report_expression_ids': [ref('tax_report_line_32_tag')],
@@ -1089,12 +943,10 @@
'account_id': ref('a2634') })]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_22_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2645'),
'minus_report_expression_ids': [ref('tax_report_line_32_tag')],
@@ -1115,13 +967,11 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_37_tag')],
'minus_report_expression_ids': [ref('tax_report_line_38_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2615'),
}),
@@ -1132,13 +982,11 @@
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_37_tag')],
'plus_report_expression_ids': [ref('tax_report_line_38_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2615'),
}),
@@ -1157,13 +1005,11 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_37_tag')],
'minus_report_expression_ids': [ref('tax_report_line_38_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2625'),
}),
@@ -1174,13 +1020,11 @@
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_37_tag')],
'plus_report_expression_ids': [ref('tax_report_line_38_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2625'),
}),
@@ -1199,13 +1043,11 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_37_tag')],
'minus_report_expression_ids': [ref('tax_report_line_38_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2635'),
}),
@@ -1216,13 +1058,11 @@
})]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_37_tag')],
'plus_report_expression_ids': [ref('tax_report_line_38_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a2635'),
}),
@@ -1241,26 +1081,20 @@
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_37_tag')],
'minus_report_expression_ids': [ref('tax_report_line_38_tag')],
}),
(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',
'minus_report_expression_ids': [ref('tax_report_line_37_tag')],
'plus_report_expression_ids': [ref('tax_report_line_38_tag')],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
})]"/>
(0, 0, {'repartition_type': 'tax'})]"/>
</record>
</data>
</odoo>
addons/l10n_sg/data/account_tax_data.xml
-84
View File
@@ -13,23 +13,19 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exempt_supplies_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_exempt_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -45,12 +41,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_792'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
@@ -58,12 +52,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_792'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
@@ -81,23 +73,19 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exempt_supplies_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_exempt_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -113,21 +101,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
]"/>
@@ -143,23 +127,19 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_zero_rated_supplies_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_zero_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -175,12 +155,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_796'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
@@ -188,12 +166,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_796'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
@@ -211,23 +187,19 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_std_rated_supplies_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -243,12 +215,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_798'),
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
@@ -256,12 +226,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_798'),
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
@@ -280,12 +248,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_738'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -293,12 +259,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_738'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -316,12 +280,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_739'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -329,12 +291,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_739'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -352,22 +312,18 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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('account_account_740'),
}),
]"/>
<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('account_account_740'),
}),
@@ -384,12 +340,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_741'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -397,12 +351,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_741'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -420,12 +372,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_742'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -433,12 +383,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_742'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -456,12 +404,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_743'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -469,12 +415,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_743'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -492,21 +436,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
]"/>
@@ -522,23 +462,19 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [],
}),
(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',
'minus_report_expression_ids': [],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -554,21 +490,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
]"/>
@@ -584,21 +516,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
]"/>
@@ -614,23 +542,19 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_applicable_goods_imported_value_tag')],
}),
(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',
'minus_report_expression_ids': [ref('account_tax_report_line_applicable_goods_imported_value_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -646,12 +570,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_749'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -659,12 +581,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_749'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -682,12 +602,10 @@
<field name="tax_group_id" ref="tax_group_7"/>
<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_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_750'),
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
@@ -695,12 +613,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_account_750'),
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
addons/l10n_si/data/account_tax_data.xml
+4 -52
View File
@@ -11,25 +11,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_odb_izstopni_opr_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_odb_izstopni_opr_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="gd_taxr_2" model="account.tax.template">
@@ -43,12 +35,10 @@
<field name="tax_group_id" ref="tax_group_95"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_odb_izstopni_zni_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('gd_acc_260001'),
'repartition_type': 'tax',
'plus_report_expression_ids': [ref('tax_report_zn_dvd_odb_izstopni_zni_tag')],
@@ -56,12 +46,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_odb_izstopni_zni_tag')],
}),
(0,0, {
'factor_percent': 100,
'account_id': ref('gd_acc_260001'),
'repartition_type': 'tax',
'minus_report_expression_ids': [ref('tax_report_zn_dvd_odb_izstopni_zni_tag')],
@@ -79,12 +67,10 @@
<field name="tax_group_id" ref="tax_group_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_odb_izstopni_osn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_260002'),
'plus_report_expression_ids': [ref('tax_report_zn_dvd_odb_izstopni_osn_tag')],
@@ -92,12 +78,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_odb_izstopni_osn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_260002'),
'minus_report_expression_ids': [ref('tax_report_zn_dvd_odb_izstopni_osn_tag')],
@@ -115,25 +99,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_opr_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_opr_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="gd_taxp_2" model="account.tax.template">
@@ -147,12 +123,10 @@
<field name="tax_group_id" ref="tax_group_95"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_zni_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160002'),
'plus_report_expression_ids': [ref('tax_report_zn_dvd_odb_vstopni_zni_tag')],
@@ -160,12 +134,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_zni_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160002'),
'minus_report_expression_ids': [ref('tax_report_zn_dvd_odb_vstopni_zni_tag')],
@@ -183,12 +155,10 @@
<field name="tax_group_id" ref="tax_group_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_osn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160003'),
'plus_report_expression_ids': [ref('tax_report_zn_dvd_odb_vstopni_osn_tag')],
@@ -196,12 +166,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_osn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160003'),
'minus_report_expression_ids': [ref('tax_report_zn_dvd_odb_vstopni_osn_tag')],
@@ -219,12 +187,10 @@
<field name="tax_group_id" ref="tax_group_95"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_neo_sdtopni_zni_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160001'),
'plus_report_expression_ids': [ref('tax_report_zn_dvd_neo_vstopni_zni_tag')],
@@ -232,12 +198,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_neo_sdtopni_zni_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160001'),
'minus_report_expression_ids': [ref('tax_report_zn_dvd_neo_vstopni_zni_tag')],
@@ -255,12 +219,10 @@
<field name="tax_group_id" ref="tax_group_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_neo_sdtopni_osno_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160001'),
'plus_report_expression_ids': [ref('tax_report_zn_dvd_neo_vstopni_osnnovna_tag')],
@@ -268,12 +230,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_neo_sdtopni_osno_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160001'),
'minus_report_expression_ids': [ref('tax_report_zn_dvd_neo_vstopni_osnnovna_tag')],
@@ -291,12 +251,10 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_zni_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160002'),
'plus_report_expression_ids': [ref('tax_report_zn_dvd_odb_vstopni_zni_tag')],
@@ -310,12 +268,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_zni_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160002'),
'minus_report_expression_ids': [ref('tax_report_zn_dvd_odb_vstopni_zni_tag')],
@@ -339,12 +295,10 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_osn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160003'),
'plus_report_expression_ids': [ref('tax_report_zn_dvd_odb_vstopni_osn_tag')],
@@ -358,12 +312,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_zo_dvd_odb_vstopni_osn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('gd_acc_160003'),
'minus_report_expression_ids': [ref('tax_report_zn_dvd_odb_vstopni_osn_tag')],
addons/l10n_sk/data/account_tax_data.xml
+18 -82
View File
@@ -10,23 +10,15 @@
<field name="type_tax_use">sale</field>
<field name="sequence" eval="0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343220'),
}),
@@ -42,23 +34,15 @@
<field name="type_tax_use">sale</field>
<field name="sequence" eval="0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343210'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343210'),
}),
@@ -73,24 +57,12 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
@@ -105,23 +77,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_vat_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343120'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343120'),
}),
@@ -137,23 +101,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_vat_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343110'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343110'),
}),
@@ -169,24 +125,12 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
@@ -198,12 +142,8 @@
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343120'),
}),
@@ -214,12 +154,8 @@
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart_sk_343120'),
}),
addons/l10n_syscohada/data/account_tax_template_data.xml
+12 -52
View File
@@ -17,23 +17,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_18"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4449'),
}),
@@ -47,23 +39,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_18"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('pcg_4449'),
}),
@@ -76,24 +60,12 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record model="account.tax.template" id="tva_achat_exonere">
@@ -103,24 +75,12 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
</odoo>
addons/l10n_th/data/account_tax_template_data.xml
+24 -144
View File
@@ -9,12 +9,10 @@
<field name="tax_group_id" ref="tax_group_vat_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
@@ -22,12 +20,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'minus_report_expression_ids': [ref('tax_report_input_tax_tag')],
@@ -43,12 +39,10 @@
<field name="tax_group_id" ref="tax_group_vat_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
@@ -56,12 +50,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
@@ -76,12 +68,10 @@
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
@@ -89,12 +79,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
@@ -109,12 +97,10 @@
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_sales_0_rate_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
@@ -122,12 +108,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_sales_0_rate_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
@@ -142,12 +126,10 @@
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'plus_report_expression_ids': [ref('tax_report_input_tax_tag')],
@@ -155,12 +137,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_input_tax_purchase_from_out_tax_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_input_vat'),
'minus_report_expression_ids': [ref('tax_report_input_tax_tag')],
@@ -175,12 +155,10 @@
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_exempted_sales_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'plus_report_expression_ids': [ref('tax_report_out_tax_tag')],
@@ -188,12 +166,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_out_tax_sale_tag'), ref('tax_report_out_tax_less_exempted_sales_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_output_vat'),
'minus_report_expression_ids': [ref('tax_report_out_tax_tag')],
@@ -208,23 +184,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
@@ -238,23 +206,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_2"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
@@ -268,23 +228,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
@@ -298,23 +250,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
@@ -328,23 +272,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
@@ -358,23 +294,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_2"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
@@ -388,23 +316,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
@@ -418,23 +338,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht'),
}),
@@ -448,23 +360,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
@@ -478,23 +382,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_2"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
@@ -508,23 +404,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
@@ -538,23 +426,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a_wht_income'),
}),
addons/l10n_tr/data/account_tax_template_data.xml
+4 -20
View File
@@ -12,23 +12,15 @@
<field name="chart_template_id" ref="chart_template_common"/>
<field name="tax_group_id" ref="tax_group_kdv_18"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tr391'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tr191'),
}),
@@ -45,23 +37,15 @@
<field name="chart_template_id" ref="chart_template_common"/>
<field name="tax_group_id" ref="tax_group_kdv_18"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tr391'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tr191'),
}),
addons/l10n_tw/data/account_tax_template_data.xml
+8 -40
View File
@@ -11,23 +11,15 @@
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_5" />
<field name="invoice_repartition_line_ids" eval="[
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_220400'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_220400'),
}),
@@ -45,23 +37,15 @@
<field name="include_base_amount" eval="1" />
<field name="tax_group_id" ref="tax_group_gst_5" />
<field name="invoice_repartition_line_ids" eval="[
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_220400'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_220400'),
}),
@@ -78,23 +62,15 @@
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="tax_group_gst_5" />
<field name="invoice_repartition_line_ids" eval="[
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_126800'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_126800'),
}),
@@ -111,23 +87,15 @@
<field name="include_base_amount" eval="1" />
<field name="tax_group_id" ref="tax_group_gst_5" />
<field name="invoice_repartition_line_ids" eval="[
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_126800'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('tw_126800'),
}),
addons/l10n_ua/data/account_tax_template.xml
+94 -426
View File
@@ -14,21 +14,15 @@
<field name="type_tax_use">sale</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('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
@@ -44,23 +38,15 @@
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
@@ -76,21 +62,15 @@
<field name="type_tax_use">sale</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('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
@@ -106,23 +86,15 @@
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
@@ -137,23 +109,15 @@
<field name="amount">7</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
@@ -169,23 +133,15 @@
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6431'),
}),
@@ -200,24 +156,12 @@
<field name="amount">0</field>
<field name="type_tax_use">sale</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="sale_tax_template_vat_free_psbo" model="account.tax.template">
@@ -228,24 +172,12 @@
<field name="amount">0</field>
<field name="type_tax_use">sale</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="sale_tax_template_vat_not_psbo" model="account.tax.template">
@@ -256,24 +188,12 @@
<field name="amount">0</field>
<field name="type_tax_use">sale</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat20_psbo" model="account.tax.template">
@@ -284,23 +204,15 @@
<field name="amount">20</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
@@ -316,23 +228,15 @@
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
@@ -347,23 +251,15 @@
<field name="amount">14</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
@@ -379,23 +275,15 @@
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
@@ -410,23 +298,15 @@
<field name="amount">7</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
@@ -442,23 +322,15 @@
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_psbp_6441'),
}),
@@ -473,24 +345,12 @@
<field name="amount">0</field>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat_free_psbo" model="account.tax.template">
@@ -501,24 +361,12 @@
<field name="amount">0</field>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat_not_psbo" model="account.tax.template">
@@ -529,24 +377,12 @@
<field name="amount">0</field>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Simplified tax system -->
@@ -629,23 +465,15 @@
<field name="amount">20</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
@@ -661,23 +489,15 @@
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
@@ -692,23 +512,15 @@
<field name="amount">14</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
@@ -724,23 +536,15 @@
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
@@ -755,23 +559,15 @@
<field name="amount">7</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
@@ -787,23 +583,15 @@
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1204'),
}),
@@ -818,24 +606,12 @@
<field name="amount">0</field>
<field name="type_tax_use">sale</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="sale_tax_template_vat_free" model="account.tax.template">
@@ -846,24 +622,12 @@
<field name="amount">0</field>
<field name="type_tax_use">sale</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="sale_tax_template_vat_not" model="account.tax.template">
@@ -874,24 +638,12 @@
<field name="amount">0</field>
<field name="type_tax_use">sale</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat20" model="account.tax.template">
@@ -902,23 +654,15 @@
<field name="amount">20</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
@@ -934,23 +678,15 @@
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
@@ -965,23 +701,15 @@
<field name="amount">14</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
@@ -997,23 +725,15 @@
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
@@ -1028,23 +748,15 @@
<field name="amount">7</field>
<field name="type_tax_use">purchase</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
@@ -1060,23 +772,15 @@
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ua_ias_1140'),
}),
@@ -1091,24 +795,12 @@
<field name="amount">0</field>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat_free" model="account.tax.template">
@@ -1119,24 +811,12 @@
<field name="amount">0</field>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="purchase_tax_template_vat_not" model="account.tax.template">
@@ -1147,24 +827,12 @@
<field name="amount">0</field>
<field name="type_tax_use">purchase</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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'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',
}),
(0, 0, {'repartition_type': 'base'}),
(0, 0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Simplified tax system -->
addons/l10n_uk/data/account_tax_data.xml
+12 -80
View File
@@ -10,25 +10,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="ST2" model="account.tax.template">
@@ -41,25 +33,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT0" model="account.tax.template">
@@ -72,25 +56,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT2" model="account.tax.template">
@@ -103,25 +79,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT8" model="account.tax.template">
@@ -134,12 +102,10 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2201'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box2_tag')],
@@ -153,12 +119,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2201'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box2_tag')],
@@ -181,12 +145,10 @@
<field name="tax_group_id" ref="tax_group_5"/>
<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_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2201'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
@@ -194,12 +156,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2201'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
@@ -216,12 +176,10 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
@@ -229,12 +187,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
@@ -251,25 +207,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exd_vat_box8_tag'), ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box8_tag'), ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT7" model="account.tax.template">
@@ -282,25 +230,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="ST11" model="account.tax.template">
@@ -313,12 +253,10 @@
<field name="tax_group_id" ref="tax_group_20"/>
<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_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
@@ -326,12 +264,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
@@ -348,12 +284,10 @@
<field name="tax_group_id" ref="tax_group_20"/>
<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_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2201'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
@@ -361,12 +295,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('2201'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
addons/l10n_uy/data/account_tax_data.xml
+3 -33
View File
@@ -12,12 +12,10 @@
<field name="tax_group_id" ref="tax_group_iva_22"/>
<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_base_impb_vnts_22_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uy_code_5202'),
'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_22_tag')],
@@ -25,12 +23,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uy_code_5202'),
'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
@@ -47,12 +43,10 @@
<field name="tax_group_id" ref="tax_group_iva_10"/>
<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_base_impb_vnts_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uy_code_5201'),
'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_10_tag')],
@@ -60,12 +54,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uy_code_5201'),
'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
@@ -82,23 +74,17 @@
<field name="tax_group_id" ref="tax_group_exenton"/>
<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_base_impb_vnts_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
@@ -113,12 +99,10 @@
<field name="tax_group_id" ref="tax_group_iva_22"/>
<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_base_impb_cmprs_22_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uy_code_11502'),
'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_22_tag')],
@@ -126,12 +110,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uy_code_11502'),
'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
@@ -148,12 +130,10 @@
<field name="tax_group_id" ref="tax_group_iva_10"/>
<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_base_impb_cmprs_10_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uy_code_11501'),
'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_10_tag')],
@@ -161,12 +141,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('uy_code_11501'),
'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
@@ -183,25 +161,17 @@
<field name="tax_group_id" ref="tax_group_exenton"/>
<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_base_impb_cmprs_0_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
</data>
addons/l10n_ve/data/account_tax_data.xml
+20 -92
View File
@@ -11,24 +11,12 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax1sale" model="account.tax.template">
@@ -40,23 +28,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_2172003'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_2172003'),
}),
@@ -71,23 +51,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_2172003'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_2172003'),
}),
@@ -102,23 +74,15 @@
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_2172003'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_2172003'),
}),
@@ -133,24 +97,12 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_0"/>
<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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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',
}),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax1purchase" model="account.tax.template">
@@ -162,23 +114,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_1151004'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_1151004'),
}),
@@ -193,23 +137,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_8"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_1151004'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_1151004'),
}),
@@ -224,23 +160,15 @@
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_1151004'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_activa_account_1151004'),
}),
addons/l10n_vn/data/account_tax_data.xml
+5 -37
View File
@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Tax Definitions -->
<!-- for purchase -->
@@ -12,12 +12,10 @@
<field name="tax_group_id" ref="tax_group_10"/>
<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_03_02_01_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1331'),
'plus_report_expression_ids': [ref('account_tax_report_line_03_01_01_vn_tag')],
@@ -25,12 +23,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_03_02_01_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1331'),
'minus_report_expression_ids': [ref('account_tax_report_line_03_01_01_vn_tag')],
@@ -47,12 +43,10 @@
<field name="tax_group_id" ref="tax_group_5"/>
<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_02_02_01_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1331'),
'plus_report_expression_ids': [ref('account_tax_report_line_02_01_01_vn_tag')],
@@ -60,12 +54,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_02_02_01_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart1331'),
'minus_report_expression_ids': [ref('account_tax_report_line_02_01_01_vn_tag')],
@@ -82,25 +74,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_01_02_01_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_01_02_01_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- for sale -->
@@ -114,12 +98,10 @@
<field name="tax_group_id" ref="tax_group_10"/>
<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_03_02_02_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart33311'),
'plus_report_expression_ids': [ref('account_tax_report_line_03_01_02_vn_tag')],
@@ -127,12 +109,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_03_02_02_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart33311'),
'minus_report_expression_ids': [ref('account_tax_report_line_03_01_02_vn_tag')],
@@ -149,12 +129,10 @@
<field name="tax_group_id" ref="tax_group_5"/>
<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_02_02_02_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart33311'),
'plus_report_expression_ids': [ref('account_tax_report_line_02_01_02_vn_tag')],
@@ -162,12 +140,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_02_02_02_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart33311'),
'minus_report_expression_ids': [ref('account_tax_report_line_02_01_02_vn_tag')],
@@ -184,25 +160,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<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_01_02_02_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_01_02_02_vn_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
</odoo>
addons/l10n_za/data/account_tax_template_data.xml
+22 -130
View File
@@ -10,12 +10,10 @@
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag'), ref('vat_on_standard_rate_exclude_capital_goods_service_tag')],
@@ -23,12 +21,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_expression_ids': [ref('standard_rate_exclude_capital_goods_service_tag'), ref('vat_on_standard_rate_exclude_capital_goods_service_tag')],
@@ -45,12 +41,10 @@
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag'), ref('vat_on_standard_rate_only_capital_goods_service_tag')],
@@ -58,12 +52,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_expression_ids': [ref('standard_rate_only_capital_goods_service_tag'), ref('vat_on_standard_rate_only_capital_goods_service_tag')],
@@ -80,25 +72,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('zero_rate_exclude_goods_exported_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('zero_rate_exclude_goods_exported_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="ST2A" model="account.tax.template">
@@ -111,25 +95,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('zero_rate_only_goods_exported_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('zero_rate_only_goods_exported_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="ST3" model="account.tax.template">
@@ -142,25 +118,17 @@
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('exempt_and_non_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('exempt_and_non_supplies_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="ST5" model="account.tax.template">
@@ -173,12 +141,10 @@
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('accomodation_exceeding_28_days_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_expression_ids': [ref('vat_on_accomodation_exceeding_28_days_tag')],
@@ -186,12 +152,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('accomodation_exceeding_28_days_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_expression_ids': [ref('vat_on_accomodation_exceeding_28_days_tag')],
@@ -208,12 +172,10 @@
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('accomodation_under_28_days_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_expression_ids': [ref('vat_on_accomodation_under_28_days_tag')],
@@ -221,12 +183,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('accomodation_under_28_days_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_expression_ids': [ref('vat_on_accomodation_under_28_days_tag')],
@@ -243,12 +203,10 @@
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_expression_ids': [ref('second_hand_goods_export_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_expression_ids': [ref('vat_on_second_hand_goods_export_tag')],
@@ -256,12 +214,10 @@
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_expression_ids': [ref('second_hand_goods_export_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_expression_ids': [ref('vat_on_second_hand_goods_export_tag')],
@@ -277,24 +233,16 @@
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_expression_ids': [ref('other_imported_services_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_expression_ids': [ref('other_imported_services_tag')],
@@ -310,24 +258,16 @@
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_expression_ids': [ref('other_goods_services_supplied_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_expression_ids': [ref('other_goods_services_supplied_tag')],
@@ -343,24 +283,16 @@
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_expression_ids': [ref('capital_goods_services_supplied_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_expression_ids': [ref('capital_goods_services_supplied_tag')],
@@ -376,24 +308,16 @@
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_expression_ids': [ref('capital_goods_imported_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_expression_ids': [ref('capital_goods_imported_tag')],
@@ -409,24 +333,16 @@
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_expression_ids': [ref('other_goods_imported_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_expression_ids': [ref('other_goods_imported_tag')],
@@ -442,24 +358,16 @@
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_expression_ids': [ref('change_in_use_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_expression_ids': [ref('change_in_use_tag')],
@@ -475,24 +383,16 @@
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_expression_ids': [ref('bad_debts_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_expression_ids': [ref('bad_debts_tag')],
@@ -508,24 +408,16 @@
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_expression_ids': [ref('others_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_expression_ids': [ref('others_tag')],
addons/point_of_sale/tests/common.py
-8
View File
@@ -381,12 +381,10 @@ class TestPoSCommon(ValuationReconciliationTestCommon):
'include_base_amount': False,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, cls.tax_tag_invoice_base.ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_received_account.id,
'tag_ids': [(6, 0, cls.tax_tag_invoice_tax.ids)],
@@ -394,12 +392,10 @@ class TestPoSCommon(ValuationReconciliationTestCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, cls.tax_tag_refund_base.ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_received_account.id,
'tag_ids': [(6, 0, cls.tax_tag_refund_tax.ids)],
@@ -415,12 +411,10 @@ class TestPoSCommon(ValuationReconciliationTestCommon):
'amount_type': 'fixed',
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, cls.tax_tag_invoice_base.ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_received_account.id,
'tag_ids': [(6, 0, cls.tax_tag_invoice_tax.ids)],
@@ -428,12 +422,10 @@ class TestPoSCommon(ValuationReconciliationTestCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, cls.tax_tag_refund_base.ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': cls.tax_received_account.id,
'tag_ids': [(6, 0, cls.tax_tag_refund_tax.ids)],
addons/point_of_sale/tests/test_frontend.py
+1 -5
View File
@@ -543,12 +543,8 @@ class TestUi(TestPointOfSaleHttpCommon):
'amount_type': 'fixed',
'amount': 1,
'invoice_repartition_line_ids': [
(0, 0, {'repartition_type': 'base'}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_received_account.id,
}),
addons/point_of_sale/tests/test_pos_products_with_tax.py
-2
View File
@@ -510,12 +510,10 @@ class TestPoSProductsWithTax(TestPoSCommon):
'amount': 1,
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, self.tax_tag_invoice_base.ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': self.tax_received_account.id,
'tag_ids': [(6, 0, self.tax_tag_invoice_tax.ids)],
addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py
-4
View File
@@ -250,13 +250,11 @@ class TestValuationReconciliation(ValuationReconciliationTestCommon):
'tax_exigibility': 'on_payment',
'invoice_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags[0].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_account_1.id,
'tag_ids': [(6, 0, tax_tags[1].ids)],
@@ -264,13 +262,11 @@ class TestValuationReconciliation(ValuationReconciliationTestCommon):
],
'refund_repartition_line_ids': [
(0, 0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [(6, 0, tax_tags[2].ids)],
}),
(0, 0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': tax_account_1.id,
'tag_ids': [(6, 0, tax_tags[3].ids)],