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
1467 lines
59 KiB
XML
1467 lines
59 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="account_tax_sale_vat1" model="account.tax.template">
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<field name="name">НӨАТ бараа</field>
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">1</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="description">10%</field>
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<field name="tax_group_id" ref="account_tax_group1"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag5')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag5')],
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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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'tag_ids': [ref('vat_report_tag5')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag5')],
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}),
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]"/>
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</record>
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<record id="account_tax_purchase_vat1" model="account.tax.template">
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<field name="name">НӨАТ-тэй худалдан авалт</field>
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">1</field>
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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="description">10%</field>
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<field name="tax_group_id" ref="account_tax_group4"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag36'),ref('vat_report_tag33')],
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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('account_template_1204_0301'),
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'tag_ids': [ref('vat_report_tag36')],
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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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'tag_ids': [ref('vat_report_tag36'),ref('vat_report_tag33')],
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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('account_template_1204_0301'),
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'tag_ids': [ref('vat_report_tag36')],
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}),
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]"/>
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</record>
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<record id="account_tax_purchase_vat2" model="account.tax.template">
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<field name="name">НӨАТ-гүй худалдан авалт</field>
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<field name="amount">0.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">10</field>
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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="description">0%</field>
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<field name="tax_group_id" ref="account_tax_group4"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag33')],
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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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}),
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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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'tag_ids': [ref('vat_report_tag33')],
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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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}),
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]"/>
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</record>
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<record id="account_tax_sale_vat2" model="account.tax.template">
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<field name="name">НӨАТ 0% борлуулалт</field>
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<field name="amount">0.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="description">0%</field>
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<field name="tax_group_id" ref="account_tax_group6"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag2')],
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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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}),
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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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'tag_ids': [ref('vat_report_tag2')],
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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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}),
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]"/>
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</record>
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<record id="account_tax_sale_vat3" model="account.tax.template">
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<field name="name">НӨАТ чөлөөлөх борлуулалт</field>
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<field name="amount">0.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="description">0%</field>
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<field name="tax_group_id" ref="account_tax_group6"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag2')],
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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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}),
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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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'tag_ids': [ref('vat_report_tag2')],
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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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}),
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]"/>
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</record>
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<record id="account_tax_sale_vat4" model="account.tax.template">
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<field name="name">НӨАТ бусад барааны борлуулалт</field>
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">20</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="description">10%</field>
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<field name="tax_group_id" ref="account_tax_group1"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag6')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag6')],
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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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'tag_ids': [ref('vat_report_tag6')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag6')],
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}),
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]"/>
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</record>
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<record id="account_tax_sale_vat5" model="account.tax.template">
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<field name="name">НӨАТ эрх борлуулалт</field>
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">20</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="description">10%</field>
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<field name="tax_group_id" ref="account_tax_group1"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag7')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag7')],
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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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'tag_ids': [ref('vat_report_tag7')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag7')],
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}),
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]"/>
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</record>
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<record id="account_tax_sale_vat6" model="account.tax.template">
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<field name="name">НӨАТ татан буугдах үеийн борлуулалт</field>
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">20</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="description">10%</field>
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<field name="tax_group_id" ref="account_tax_group1"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag8')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag8')],
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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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'tag_ids': [ref('vat_report_tag8')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag8')],
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}),
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]"/>
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</record>
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<record id="account_tax_sale_vat7" model="account.tax.template">
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<field name="name">НӨАТ өрийн төлбөрт өгсөн бараа</field>
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">20</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="description">10%</field>
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<field name="tax_group_id" ref="account_tax_group1"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag9')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag9')],
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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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'tag_ids': [ref('vat_report_tag9')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag9')],
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}),
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]"/>
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</record>
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<record id="account_tax_sale_vat8" model="account.tax.template">
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<field name="name">НӨАТ нотариат үйлчилгээ</field>
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<field name="amount">10.0</field>
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<field name="price_include" eval="1"/>
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<field name="sequence">20</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="description">10%</field>
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<field name="tax_group_id" ref="account_tax_group2"/>
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<field name="chart_template_id" ref="mn_chart_1"/>
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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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'tag_ids': [ref('vat_report_tag11')],
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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('account_template_3401_0201'),
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'tag_ids': [ref('vat_report_tag11')],
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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,
|
|
'repartition_type': 'base',
|
|
'tag_ids': [ref('vat_report_tag11')],
|
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}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_template_3401_0201'),
|
|
'tag_ids': [ref('vat_report_tag11')],
|
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}),
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]"/>
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</record>
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|
|
<record id="account_tax_sale_vat9" model="account.tax.template">
|
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<field name="name">НӨАТ өрийн төлбөрт өгсөн үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
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}),
|
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]"/>
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</record>
|
|
|
|
<record id="account_tax_sale_vat10" model="account.tax.template">
|
|
<field name="name">НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
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}),
|
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]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat11" model="account.tax.template">
|
|
<field name="name">НӨАТ бараа түрээслүүлэх, эзэмшүүлэх</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat12" model="account.tax.template">
|
|
<field name="name">НӨАТ байр түрээслүүлэх, эзэмшүүлэх</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat13" model="account.tax.template">
|
|
<field name="name">НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat14" model="account.tax.template">
|
|
<field name="name">НӨАТ бүтээл, загвар, зохиогчийн эрх</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat15" model="account.tax.template">
|
|
<field name="name">НӨАТ хонжворт сугалаа, таавар, бооцоо</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat16" model="account.tax.template">
|
|
<field name="name">НӨАТ зуучлалын үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat17" model="account.tax.template">
|
|
<field name="name">НӨАТ авсан хүү торгууль, алданги</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat18" model="account.tax.template">
|
|
<field name="name">НӨАТ хөрөнгийн үнэлгээний үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat19" model="account.tax.template">
|
|
<field name="name">НӨАТ төсвийн санхүүжилт, татаас</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat20" model="account.tax.template">
|
|
<field name="name">НӨАТ хууль зүйн үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat21" model="account.tax.template">
|
|
<field name="name">НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat22" model="account.tax.template">
|
|
<field name="name">НӨАТ бусад үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">20</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group2"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat23" model="account.tax.template">
|
|
<field name="name">НӨАТ 0% экспорт бараа</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">30</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">0%</field>
|
|
<field name="tax_group_id" ref="account_tax_group3"/>
|
|
<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',
|
|
}),
|
|
]"/>
|
|
<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',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat24" model="account.tax.template">
|
|
<field name="name">НӨАТ 0% экспорт үйлчилгээ</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">30</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">0%</field>
|
|
<field name="tax_group_id" ref="account_tax_group3"/>
|
|
<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',
|
|
}),
|
|
]"/>
|
|
<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',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat3" model="account.tax.template">
|
|
<field name="name">НӨАТ импортоор авсан бараа, үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat4" model="account.tax.template">
|
|
<field name="name">НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat5" model="account.tax.template">
|
|
<field name="name">НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat6" model="account.tax.template">
|
|
<field name="name">НӨАТ автомашин, эд анги худалдан авалт</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat7" model="account.tax.template">
|
|
<field name="name">НӨАТ ажлын хэрэгцээнд авсан бараа</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat8" model="account.tax.template">
|
|
<field name="name">НӨАТ импортоор авсан үндсэн хөрөнгө</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat9" model="account.tax.template">
|
|
<field name="name">НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat10" model="account.tax.template">
|
|
<field name="name">НӨАТ хайгуулд зориулсан импортын бараа, үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat11" model="account.tax.template">
|
|
<field name="name">НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">40</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group4"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat25" model="account.tax.template">
|
|
<field name="name">НӨАТ дотоодод зарсан санхүүгийн түрээс</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">50</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group5"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_sale_vat26" model="account.tax.template">
|
|
<field name="name">НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">50</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group5"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat12" model="account.tax.template">
|
|
<field name="name">НӨАТ Санхүүгийн түрээсийн худалдан авалт</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">50</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group5"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="account_tax_purchase_vat13" model="account.tax.template">
|
|
<field name="name">НӨАТ Факторинг, форфайтинг худалдан авалт</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="sequence">50</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="description">10%</field>
|
|
<field name="tax_group_id" ref="account_tax_group5"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
<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')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
</odoo>
|