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
391 lines
16 KiB
XML
391 lines
16 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="gd_taxr_1" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Izstopni DDV 0%</field>
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<field name="description">DDV-I-0</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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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('tax_report_zo_dvd_odb_izstopni_opr')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_odb_izstopni_opr')],
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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="gd_taxr_2" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Izstopni DDV 9.5%</field>
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<field name="description">DDV-I-9.5</field>
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<field name="amount_type">percent</field>
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<field name="amount">9.5</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_95"/>
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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('tax_report_zo_dvd_odb_izstopni_zni')],
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}),
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(0,0, {
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'factor_percent': 100,
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'account_id': ref('gd_acc_260001'),
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'repartition_type': 'tax',
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'plus_report_line_ids': [ref('tax_report_zn_dvd_odb_izstopni_zni')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_odb_izstopni_zni')],
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}),
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(0,0, {
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'factor_percent': 100,
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'account_id': ref('gd_acc_260001'),
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'repartition_type': 'tax',
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'minus_report_line_ids': [ref('tax_report_zn_dvd_odb_izstopni_zni')],
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}),
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]"/>
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</record>
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<record id="gd_taxr_3" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Izstopni DDV 22%</field>
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<field name="description">DDV-I-22</field>
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<field name="amount_type">percent</field>
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<field name="amount">22</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_22"/>
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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('tax_report_zo_dvd_odb_izstopni_osn')],
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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('gd_acc_260002'),
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'plus_report_line_ids': [ref('tax_report_zn_dvd_odb_izstopni_osn')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_odb_izstopni_osn')],
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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('gd_acc_260002'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_odb_izstopni_osn')],
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}),
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]"/>
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</record>
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<record id="gd_taxp_1" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Vstopni DDV 0%</field>
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<field name="description">DDV-V-0</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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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('tax_report_zo_dvd_odb_vstopni_opr')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_odb_vstopni_opr')],
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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="gd_taxp_2" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Vstopni DDV 9.5%</field>
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<field name="description">DDV-V-9.5</field>
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<field name="amount_type">percent</field>
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<field name="amount">9.5</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_95"/>
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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('tax_report_zo_dvd_odb_vstopni_zni')],
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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('gd_acc_160002'),
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'plus_report_line_ids': [ref('tax_report_zn_dvd_odb_vstopni_zni')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_odb_vstopni_zni')],
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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('gd_acc_160002'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_odb_vstopni_zni')],
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}),
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]"/>
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</record>
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<record id="gd_taxp_3" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Vstopni DDV 22%</field>
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<field name="description">DDV-V-22</field>
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<field name="amount_type">percent</field>
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<field name="amount">22</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_22"/>
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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('tax_report_zo_dvd_odb_vstopni_osn')],
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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('gd_acc_160003'),
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'plus_report_line_ids': [ref('tax_report_zn_dvd_odb_vstopni_osn')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_odb_vstopni_osn')],
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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('gd_acc_160003'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_odb_vstopni_osn')],
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}),
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]"/>
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</record>
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<record id="gd_taxp_nr_1" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Vstopni DDV 9.5% - neodbitni</field>
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<field name="description">DDV-V-9.5-NE</field>
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<field name="amount_type">percent</field>
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<field name="amount">9.5</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_95"/>
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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('tax_report_zo_dvd_neo_sdtopni_zni')],
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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('gd_acc_160001'),
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'plus_report_line_ids': [ref('tax_report_zn_dvd_neo_vstopni_zni')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_neo_sdtopni_zni')],
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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('gd_acc_160001'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_neo_vstopni_zni')],
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}),
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]"/>
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</record>
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<record id="gd_taxp_nr_2" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Vstopni DDV 22% - neodbitni</field>
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<field name="description">DDV-V-22-NE</field>
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<field name="amount_type">percent</field>
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<field name="amount">22</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="tax_group_22"/>
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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('tax_report_zo_dvd_neo_sdtopni_osno')],
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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('gd_acc_160001'),
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'plus_report_line_ids': [ref('tax_report_zn_dvd_neo_vstopni_osnnovna')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_neo_sdtopni_osno')],
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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('gd_acc_160001'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_neo_vstopni_osnnovna')],
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}),
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]"/>
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</record>
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<record id="gd_taxp_st_1" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Vstopni DDV 9.5% - samoobdavčitev</field>
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<field name="description">DDV-V-9.5-SO</field>
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<field name="amount_type">percent</field>
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<field name="amount">9.5</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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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('tax_report_zo_dvd_odb_vstopni_zni')],
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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('gd_acc_160002'),
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'plus_report_line_ids': [ref('tax_report_zn_dvd_odb_vstopni_zni')],
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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('gd_acc_260001'),
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'plus_report_line_ids': [ref('tax_report_zn_dvd_odb_izstopni_zni')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_odb_vstopni_zni')],
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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('gd_acc_160002'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_odb_vstopni_zni')],
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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('gd_acc_260001'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_odb_izstopni_zni')],
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}),
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]"/>
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</record>
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<record id="gd_taxp_st_2" model="account.tax.template">
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<field name="chart_template_id" ref="gd_chart"/>
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<field name="name">Vstopni DDV 22% - samoobdavčitev</field>
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<field name="description">DDV-V-22-SO</field>
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<field name="amount_type">percent</field>
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<field name="amount">22</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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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('tax_report_zo_dvd_odb_vstopni_osn')],
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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('gd_acc_160003'),
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'plus_report_line_ids': [ref('tax_report_zn_dvd_odb_vstopni_osn')],
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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('gd_acc_260002'),
|
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'plus_report_line_ids': [ref('tax_report_zn_dvd_odb_izstopni_osn')],
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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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'minus_report_line_ids': [ref('tax_report_zo_dvd_odb_vstopni_osn')],
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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('gd_acc_160003'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_odb_vstopni_osn')],
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}),
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|
(0,0, {
|
|
'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': ref('gd_acc_260002'),
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'minus_report_line_ids': [ref('tax_report_zn_dvd_odb_izstopni_osn')],
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}),
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]"/>
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</record>
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</odoo>
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