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odoo_source/addons/l10n_il/data/account_tax_template_data.xml
T
Julien Van Roy 4139132a8d [FIX] l10n_il,l10n_hu: fix missing tax line 
Every tax should have at least one tax line.

closes odoo/odoo#86128

X-original-commit: 6d206e74dca14cf1f783906e6f30efa6664b7120
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Julien Van Roy <juvr@odoo.com>
2022-03-09 16:12:57 +00:00

496 lines
19 KiB
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Sales Taxes -->
<record id="il_vat_sales_17" model="account.tax.template">
<field name="sequence">1</field>
<field name="description">17%</field>
<field name="name">VAT Sales</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
'plus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
'minus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
</record>
<record id="il_vat_pa_sales_17" model="account.tax.template">
<field name="sequence">8</field>
<field name="description">17%</field>
<field name="name">VAT PA Sales</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111120'),
'plus_report_line_ids': [ref('account_tax_report_line_out_balance_pa')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111120'),
'minus_report_line_ids': [ref('account_tax_report_line_out_balance_pa')]
}),
]"/>
</record>
<record id="il_vat_sales_exempt" model="account.tax.template">
<field name="sequence">9</field>
<field name="description">0%</field>
<field name="name">VAT exempt</field>
<field name="price_include" eval="1"/>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base_exempt')]
}),
(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_line_ids': [ref('account_tax_report_line_out_base_exempt')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
}),
]"/>
</record>
<record id="il_vat_self_inv_purchase" model="account.tax.template">
<field name="sequence">10</field>
<field name="description">17%</field>
<field name="name">Self Invoice</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
'plus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
'plus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_out_base')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
'minus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
'minus_report_line_ids': [ref('account_tax_report_line_out_balance')]
}),
]"/>
</record>
<!-- Purchase Taxes -->
<record id="il_vat_inputs_17" model="account.tax.template">
<field name="sequence">2</field>
<field name="description">17%</field>
<field name="name">VAT inputs</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
'plus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
'minus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
}),
]"/>
</record>
<record id="il_vat_pa_purchase_16" model="account.tax.template">
<field name="sequence">3</field>
<field name="description">16%</field>
<field name="name">VAT 16% (PA)</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_16"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101340'),
'plus_report_line_ids': [ref('account_tax_report_line_in_balance_pa_16')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101340'),
'minus_report_line_ids': [ref('account_tax_report_line_in_balance_pa_16')]
}),
]"/>
</record>
<record id="il_vat_inputs_2_3_17" model="account.tax.template">
<field name="sequence">4</field>
<field name="description">17%</field>
<field name="name">VAT Inputs 2/3</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 66.67,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
'plus_report_line_ids':[ ref('account_tax_report_line_in_balance_2_3')]
}),
(0,0, {
'factor_percent': 33.33,
'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': 66.67,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
'minus_report_line_ids':[ ref('account_tax_report_line_in_balance_2_3')]
}),
(0,0, {
'factor_percent': 33.33,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="il_vat_inputs_1_4_17" model="account.tax.template">
<field name="sequence">5</field>
<field name="description">17%</field>
<field name="name">VAT Inputs 1/4</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 75,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
'plus_report_line_ids':[ ref('account_tax_report_line_in_balance_1_4')]
}),
(0,0, {
'factor_percent': 25,
'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': 75,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
'minus_report_line_ids':[ ref('account_tax_report_line_in_balance_1_4')]
}),
(0,0, {
'factor_percent': 25,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="il_vat_inputs_fa_17" model="account.tax.template">
<field name="sequence">6</field>
<field name="description">17%</field>
<field name="name">VAT inputs for fixed assets</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101320'),
'plus_report_line_ids':[ref('account_tax_report_line_vat_in_fa')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101320'),
'minus_report_line_ids':[ref('account_tax_report_line_vat_in_fa')]
}),
]"/>
</record>
<record id="il_vat_purchase_exempt" model="account.tax.template">
<field name="sequence">7</field>
<field name="description">0%</field>
<field name="name">VAT exempt</field>
<field name="amount">0</field>
<field name="price_include" eval="1"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_exempt_purchase"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
}),
]"/>
</record>
<record id="il_vat_only_purchase" model="account.tax.template">
<field name="sequence">17</field>
<field name="description">0%</field>
<field name="name">VAT Import Line</field>
<field name="description">VAT Import Line</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_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_line_ids': [ref('account_tax_report_line_in_balance_17')],
}),
(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',
'account_id': ref('il_account_101840'),
'minus_report_line_ids': [ref('account_tax_report_line_in_balance_17')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="il_vat_purchase_zero" model="account.tax.template">
<field name="sequence">7</field>
<field name="description">0%</field>
<field name="name">VAT Zero</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="price_include" eval="1"/>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_exempt_purchase"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_101310'),
}),
]"/>
</record>
<record id="il_vat_sales_zero" model="account.tax.template">
<field name="sequence">9</field>
<field name="description">0%</field>
<field name="name">VAT Zero</field>
<field name="price_include" eval="1"/>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="il_chart_template"/>
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_out_base_exempt')]
}),
(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_line_ids': [ref('account_tax_report_line_out_base_exempt')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('il_account_111110'),
}),
]"/>
</record>
</odoo>
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