Olivier Colson
333c22edd9
[IMP] l10n_*: don't define accounts or tags on tax repartition line templates anymore for 0% taxes [FIX] account: remove old function used to migrate the former tax model, incompatible with the new one
321 lines
13 KiB
XML
321 lines
13 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- tax definitions for VAT on sales (income) -->
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<record id="ivat19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Πωλήσεις ΦΠΑ 19%</field>
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<field name="description">Πωλήσεις ΦΠΑ 19%</field>
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<field eval="19" name="amount"/>
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<field name="sequence" eval="3" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_19"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_303')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_333')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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<record id="ivat21" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Πωλήσεις ΦΠΑ 21%</field>
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<field name="description">Πωλήσεις ΦΠΑ 21%</field>
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<field eval="21" name="amount"/>
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<field name="sequence" eval="2" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_21"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_303')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_333')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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<record id="ivat23" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Πωλήσεις ΦΠΑ 23%</field>
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<field name="description">Πωλήσεις ΦΠΑ 23%</field>
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<field eval="23" name="amount"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_23"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_303')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_333')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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<!-- tax definitions for return VAT from purchases -->
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<record id="pvat19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Αγορές ΦΠΑ19%</field>
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<field name="description">Αγορές ΦΠΑ19%</field>
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<field eval="19" name="amount"/>
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<field name="sequence" eval="3" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_19"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_353')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_373')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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<record id="pvat21" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Αγορές ΦΠΑ21%</field>
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<field name="description">Αγορές ΦΠΑ21%</field>
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<field eval="21" name="amount"/>
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<field name="sequence" eval="2" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_21"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_353')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_373')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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<record id="pvat23" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Αγορές ΦΠΑ23%</field>
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<field name="description">Αγορές ΦΠΑ23%</field>
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<field eval="23" name="amount"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_23"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_353')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_373')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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<!-- return VAT on expenses (different from purchases ) -->
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<record id="evat19" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Δαπάνες ΦΠΑ19%</field>
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<field name="description">Δαπάνες ΦΠΑ19%</field>
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<field eval="19" name="amount"/>
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<field name="sequence" eval="3" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_19"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_357')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_377')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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<record id="evat21" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Δαπάνες ΦΠΑ21%</field>
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<field name="description">Δαπάνες ΦΠΑ21%</field>
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<field eval="21" name="amount"/>
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<field name="sequence" eval="2" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_21"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_357')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_377')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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<record id="evat23" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_gr_chart_template"/>
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<field name="name">Δαπάνες ΦΠΑ23%</field>
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<field name="description">Δαπάνες ΦΠΑ23%</field>
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<field eval="23" name="amount"/>
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<field name="sequence" eval="2" />
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_23"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_line_ids': [ref('account_tax_report_line_357')]
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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'plus_report_line_ids': [ref('account_tax_report_line_377')]
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('chartgr_54_00'),
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}),
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]"/>
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</record>
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</odoo>
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