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odoo_source/addons/l10n_lt/data/account_tax_template_data.xml
T
Andrius Laukavičius b795b9276f [ADD] l10n_lt: Lithuania's COA 
Chart of Accounts (COA) Template for Lithuania's Accounting (VAS-15).

Data is multi language (English and Lithuania).

This module also includes:

* List of available banks in Lithuania.
* Tax groups (to map different tax amounts).
* Most common Lithuanian Taxes.
* Fiscal positions for different countries/groups.
* Account Tags used for reporting purposes.

closes odoo/odoo#39187

X-original-commit: 888245f1a4307bd626cb5f55a3dff09898254790
Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-10-22 13:47:30 +00:00

778 lines
29 KiB
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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- Sales -->
<!-- 0% VAT -->
<record id="account_tax_template_sales_0_vat5" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Sale 0% (VAT5) Tax Exempt in LT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_4492'),
}),
]"/>
<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('account_account_template_4492'),
}),
]"/>
</record>
<record id="account_tax_template_sales_0_vat12" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Sale 0% (VAT12) export</field>
<field name="description">0% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_4492'),
}),
]"/>
<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('account_account_template_4492'),
}),
]"/>
</record>
<record id="account_tax_template_sales_0_vat13" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Sale 0% (VAT13)</field>
<field name="description">0% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_4492'),
}),
]"/>
<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('account_account_template_4492'),
}),
]"/>
</record>
<record id="account_tax_template_sales_0_vat15" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Sale 0% (VAT15) Service not in EU</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_4492'),
}),
]"/>
<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('account_account_template_4492'),
}),
]"/>
</record>
<!-- 5% VAT -->
<record id="account_tax_template_sales_5" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_5"/>
<field name="name">Sale 5% (VAT3)</field>
<field name="description">5% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="5.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_4492'),
}),
]"/>
<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('account_account_template_4492'),
}),
]"/>
</record>
<!-- 21% VAT -->
<record id="account_tax_template_sales_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Sale 21% (VAT1)</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="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('account_account_template_4492'),
}),
]"/>
<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('account_account_template_4492'),
}),
]"/>
</record>
<!-- Reversed Taxes -->
<record id="account_tax_template_sales_reversed_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Reversed Sale 21% (VAT25)</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">sale</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_4492'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<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('account_account_template_4492'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- Purchases -->
<!-- 0% VAT -->
<record id="account_tax_template_purchase_0_vat5" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT5) Tax Exempt LT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_2441'),
}),
]"/>
<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('account_account_template_2441'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_0_vat14" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT14) export, transportation</field>
<field name="description">0% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_2441'),
}),
]"/>
<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('account_account_template_2441'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_0" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT15)</field>
<field name="description">0% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_2441'),
}),
]"/>
<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('account_account_template_2441'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_0_vat42" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT42)</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_2441'),
}),
]"/>
<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('account_account_template_2441'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_0_vat100" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_0"/>
<field name="name">Purchase 0% (VAT100) other cases</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_2441'),
}),
]"/>
<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('account_account_template_2441'),
}),
]"/>
</record>
<!-- 5% VAT -->
<record id="account_tax_template_purchase_5" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_5"/>
<field name="name">Purchase 5% (VAT3)</field>
<field name="description">5% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="5.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_2441'),
}),
]"/>
<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('account_account_template_2441'),
}),
]"/>
</record>
<!-- 9% VAT -->
<record id="account_tax_template_purchase_not_deductible_9" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_9"/>
<field name="name">Purchase 9% (VAT2) not deductible</field>
<field name="description">9% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="9.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_63081'),
}),
]"/>
<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('account_account_template_63081'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_9" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_9"/>
<field name="name">Purchase 9% (VAT2)</field>
<field name="description">9% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="9.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_2441'),
}),
]"/>
<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('account_account_template_2441'),
}),
]"/>
</record>
<!-- 21% VAT -->
<record id="account_tax_template_purchase_not_deductible_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Purchase 21% (VAT1) not deductible</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="10"/>
<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('account_account_template_63081'),
}),
]"/>
<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('account_account_template_63081'),
}),
]"/>
</record>
<record id="account_tax_template_purchase_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Purchase 21% (VAT1)</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="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('account_account_template_2441'),
}),
]"/>
<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('account_account_template_2441'),
}),
]"/>
</record>
<!-- Reversed Taxes -->
<record id="account_tax_template_purchase_reversed_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Reversed Purchase 21% (VAT25)</field>
<field name="description">21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="90"/>
<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('account_account_template_4492'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<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('account_account_template_4492'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- Assumed Taxes -->
<!-- 21% (VAT16) -->
<record id="account_tax_template_purchase_assumed_21_vat16" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Assumed Purchase 21% (VAT16) from EU</field>
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21"/>
<field name="amount_type">group</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="100"/>
<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('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<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('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- 21% (VAT20) -->
<record id="account_tax_template_purchase_assumed_21_vat20" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Assumed Purchase 21% (VAT20)</field>
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="110"/>
<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('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<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('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
<!-- 21% (VAT21) -->
<record id="account_tax_template_purchase_assumed_21" model="account.tax.template">
<field name="tax_group_id" ref="tax_group_vat_21"/>
<field name="name">Assumed Purchase 21% (VAT21) Goods/Services</field>
<field name="description">Assumed 21% VAT</field>
<field name="type_tax_use">purchase</field>
<field name="amount" eval="21.0"/>
<field name="amount_type">group</field>
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
<field name="sequence" eval="120"/>
<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('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
<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('account_account_template_2441'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('account_account_template_4492'),
}),
]"/>
</record>
</odoo>
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