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odoo_source/addons/l10n_za/data/account_tax_template_data.xml
T
Olivier Colson 333c22edd9 [FIX] l10n_*: fix taxes repartition so that 12.3 matches what is defined in 12.2 
[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
2019-08-02 23:07:22 +00:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ST1" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Standard Rate</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('standard_rate_exclude_capital_goods_service')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_line_ids': [ref('standard_rate_exclude_capital_goods_service'), ref('vat_on_standard_rate_exclude_capital_goods_service')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('standard_rate_exclude_capital_goods_service')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_line_ids': [ref('standard_rate_exclude_capital_goods_service'), ref('vat_on_standard_rate_exclude_capital_goods_service')],
}),
]"/>
</record>
<record id="ST1A" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Standard Rate (Capital Goods)</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('standard_rate_only_capital_goods_service')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_line_ids': [ref('standard_rate_only_capital_goods_service'), ref('vat_on_standard_rate_only_capital_goods_service')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('standard_rate_only_capital_goods_service')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_line_ids': [ref('standard_rate_only_capital_goods_service'), ref('vat_on_standard_rate_only_capital_goods_service')],
}),
]"/>
</record>
<record id="ST2" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Zero Rate</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('zero_rate_exclude_goods_exported')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('zero_rate_exclude_goods_exported')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="ST2A" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Zero Rate Exports</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('zero_rate_only_goods_exported')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('zero_rate_only_goods_exported')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="ST3" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Exempt and Non-Supplies</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('exempt_and_non_supplies')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('exempt_and_non_supplies')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="ST5" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Accommodation (28+ days)</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('accomodation_exceeding_28_days')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_line_ids': [ref('vat_on_accomodation_exceeding_28_days')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('accomodation_exceeding_28_days')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_line_ids': [ref('vat_on_accomodation_exceeding_28_days')],
}),
]"/>
</record>
<record id="ST7" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Accommodation (Under 28 days)</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('accomodation_under_28_days')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_line_ids': [ref('vat_on_accomodation_under_28_days')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('accomodation_under_28_days')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_line_ids': [ref('vat_on_accomodation_under_28_days')],
}),
]"/>
</record>
<record id="ST10" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">Export of Second-hand Goods/ Change in Use</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('second_hand_goods_export')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_line_ids': [ref('vat_on_second_hand_goods_export')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('second_hand_goods_export')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_line_ids': [ref('vat_on_second_hand_goods_export')],
}),
]"/>
</record>
<record id="ST12" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">sale</field>
<field name="name">VAT Adjustments and Manual VAT</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'plus_report_line_ids': [ref('other_imported_services')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('200060'),
'minus_report_line_ids': [ref('other_imported_services')],
}),
]"/>
</record>
<record id="PT15" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Standard Rate</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_line_ids': [ref('other_goods_services_supplied')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_line_ids': [ref('other_goods_services_supplied')],
}),
]"/>
</record>
<record id="PT14" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Standard Rate (Capital Goods)</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_line_ids': [ref('capital_goods_services_supplied')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_line_ids': [ref('capital_goods_services_supplied')],
}),
]"/>
</record>
<record id="PT14A" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Capital Goods Imported</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_line_ids': [ref('capital_goods_imported')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_line_ids': [ref('capital_goods_imported')],
}),
]"/>
</record>
<record id="PT15A" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Goods and Services Imported</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_line_ids': [ref('other_goods_imported')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_line_ids': [ref('other_goods_imported')],
}),
]"/>
</record>
<record id="PT16" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Change in Use</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_line_ids': [ref('change_in_use')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_line_ids': [ref('change_in_use')],
}),
]"/>
</record>
<record id="PT17" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Bad Debts</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_line_ids': [ref('bad_debts')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_line_ids': [ref('bad_debts')],
}),
]"/>
</record>
<record id="PT18" model="account.tax.template">
<field name="description">15%</field>
<field name="chart_template_id" ref="default_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="name">Other Adjustments</field>
<field name="amount_type">percent</field>
<field name="amount">15</field>
<field name="tax_group_id" ref="tax_group_1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'plus_report_line_ids': [ref('others')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('100060'),
'minus_report_line_ids': [ref('others')],
}),
]"/>
</record>
</odoo>
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