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odoo_source/addons/l10n_it/data/account_tax_template.xml
T
Adrien Horgnies 35eab823b0 [FIX] l10n_it: fix tax deductible percent and remove obsolete taxes 
tax name suggest 10 but code 20, history tells 10 is right, fixed code
two children taxes are now orphans, kill the orphans

closes odoo/odoo#40825

X-original-commit: 28e74fafec4cec3179db330a1ededf4ef8677fbc
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2019-11-25 14:35:01 +00:00

1695 lines
61 KiB
XML
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<?xml version='1.0' encoding='UTF-8'?>
<odoo>
<record id="22v" model="account.tax.template">
<field name="description">22v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% (debito)</field>
<field name="sequence">1</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="22a" model="account.tax.template">
<field name="description">22a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% (credito)</field>
<field name="sequence">2</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<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('1601'),
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<record id="21v" model="account.tax.template">
<field name="description">21v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% (debito)</field>
<field name="sequence">3</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_21"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="21a" model="account.tax.template">
<field name="description">21a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% (credito)</field>
<field name="sequence">4</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_21"/>
<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('1601'),
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<record id="20v" model="account.tax.template">
<field name="description">20v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% (debito)</field>
<field name="sequence">3</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_20"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="20a" model="account.tax.template">
<field name="description">20a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% (credito)</field>
<field name="sequence">4</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_20"/>
<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('1601'),
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<record id="5v" model="account.tax.template">
<field name="description">5v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 5% (debito)</field>
<field name="sequence">5</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="5a" model="account.tax.template">
<field name="description">5a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 5% (credito)</field>
<field name="sequence">6</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_5"/>
<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('1601'),
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<record id="10v" model="account.tax.template">
<field name="description">10v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 10% (debito)</field>
<field name="sequence">5</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="10a" model="account.tax.template">
<field name="description">10a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 10% (credito)</field>
<field name="sequence">6</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_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('1601'),
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<record id="10AO" model="account.tax.template">
<field name="description">10AO</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 10% indetraibile</field>
<field name="sequence">7</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="12v" model="account.tax.template">
<field name="description">12v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 12% (debito)</field>
<field name="sequence">8</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="12a" model="account.tax.template">
<field name="description">12a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 12% (credito)</field>
<field name="sequence">9</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<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('1601'),
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<record id="2010" model="account.tax.template">
<field name="description">2010</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% detraibile 10%</field>
<field name="sequence">10</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_20_de_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2015" model="account.tax.template">
<field name="description">2015</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% detraibile 15%</field>
<field name="sequence">11</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_20_de_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2040" model="account.tax.template">
<field name="description">2040</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% detraibile 40%</field>
<field name="sequence">12</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_20_de_40"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="20AO" model="account.tax.template">
<field name="description">20AO</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% indetraibile</field>
<field name="sequence">13</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_20"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="20I5" model="account.tax.template">
<field name="description">20I5</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 20% detraibile al 50%</field>
<field name="sequence">14</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_20_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2v" model="account.tax.template">
<field name="description">2v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 2% (debito)</field>
<field name="sequence">15</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_2"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="2a" model="account.tax.template">
<field name="description">2a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 2% (credito)</field>
<field name="sequence">16</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_2"/>
<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('1601'),
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<record id="4v" model="account.tax.template">
<field name="description">4v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 4% (debito)</field>
<field name="sequence">17</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="4a" model="account.tax.template">
<field name="description">4a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 4% (credito)</field>
<field name="sequence">18</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<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('1601'),
}),
]"/>
<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('1601'),
}),
]"/>
</record>
<record id="4AO" model="account.tax.template">
<field name="description">4AO</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 4% indetraibile</field>
<field name="sequence">19</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="10I5" model="account.tax.template">
<field name="description">10I5</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 10% detraibile al 50%</field>
<field name="sequence">20</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_10_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="4I5" model="account.tax.template">
<field name="description">4I5</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 4% detraibile al 50%</field>
<field name="sequence">21</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_4_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="00v" model="account.tax.template">
<field name="description">00v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Fuori Campo IVA (debito)</field>
<field name="sequence">22</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_fuori"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="00a" model="account.tax.template">
<field name="description">00a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Fuori Campo IVA (credito)</field>
<field name="sequence">23</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_fuori"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="00art15v" model="account.tax.template">
<field name="description">00art15v</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Imponibile Escluso Art.15 (debito)</field>
<field name="sequence">22</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_imp_esc_art_15"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="00art15a" model="account.tax.template">
<field name="description">00art15a</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Imponibile Escluso Art.15 (credito)</field>
<field name="sequence">23</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_imp_esc_art_15"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="22v_INC" model="account.tax.template">
<field name="description">22v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% (debito) INC</field>
<field name="sequence">24</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_22"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="21v_INC" model="account.tax.template">
<field name="description">21v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% (debito) INC</field>
<field name="sequence">25</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_21"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="20v_INC" model="account.tax.template">
<field name="description">20v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 20% (debito) INC</field>
<field name="sequence">25</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_20"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="10v_INC" model="account.tax.template">
<field name="description">10v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 10% (debito) INC</field>
<field name="sequence">26</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="12v_INC" model="account.tax.template">
<field name="description">12v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 12% (debito) INC</field>
<field name="sequence">27</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_12"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="2v_INC" model="account.tax.template">
<field name="description">2v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 2% (debito) INC</field>
<field name="sequence">28</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_2"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="4v_INC" model="account.tax.template">
<field name="description">4v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva 4% (debito) INC</field>
<field name="sequence">29</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_iva_4"/>
<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('2601'),
}),
]"/>
<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('2601'),
}),
]"/>
</record>
<record id="00v_INC" model="account.tax.template">
<field name="description">00v INC</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Fuori Campo IVA (debito) INC</field>
<field name="sequence">30</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include">True</field>
<field name="tax_group_id" ref="tax_group_fuori"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="2110" model="account.tax.template">
<field name="description">2110</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% detraibile 10%</field>
<field name="sequence">31</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_21_de_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2115" model="account.tax.template">
<field name="description">2115</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% detraibile 15%</field>
<field name="sequence">32</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_21_de_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2140" model="account.tax.template">
<field name="description">2140</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% detraibile 40%</field>
<field name="sequence">33</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_21_de_40"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="21AO" model="account.tax.template">
<field name="description">21AO</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 21% indetraibile</field>
<field name="sequence">34</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_21_inde"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="21I5" model="account.tax.template">
<field name="description">21I5</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 21% detraibile al 50%</field>
<field name="sequence">35</field>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_21_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2210" model="account.tax.template">
<field name="description">2210</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% detraibile 10%</field>
<field name="sequence">31</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22_de_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 10,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 90,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2215" model="account.tax.template">
<field name="description">2215</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% detraibile 15%</field>
<field name="sequence">32</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22_de_15"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 15,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 85,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="2240" model="account.tax.template">
<field name="description">2240</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% detraibile 40%</field>
<field name="sequence">33</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22_de_40"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 40,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 60,
'repartition_type': 'tax',
}),
]"/>
</record>
<record id="22AO" model="account.tax.template">
<field name="description">22AO</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">Iva al 22% indetraibile</field>
<field name="sequence">34</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22_inde"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="22I5" model="account.tax.template">
<field name="description">22I5</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">IVA al 22% detraibile al 50%</field>
<field name="sequence">35</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include">False</field>
<field name="tax_group_id" ref="tax_group_iva_22_de_50"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
}),
(0,0, {
'factor_percent': 50,
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
</odoo>
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