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
210 lines
9.3 KiB
XML
210 lines
9.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Tax Definitions -->
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<!-- for purchase -->
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<record id="tax_purchase_vat10" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT được khấu trừ 10%</field>
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<field name="description">Thuế GTGT được khấu trừ 10%</field>
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<field name="amount" eval="10"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_10"/>
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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('account_tax_report_line_03_02_01_vn')],
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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('chart1331'),
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'plus_report_line_ids': [ref('account_tax_report_line_03_01_01_vn')],
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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('account_tax_report_line_03_02_01_vn')],
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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('chart1331'),
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'minus_report_line_ids': [ref('account_tax_report_line_03_01_01_vn')],
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}),
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]"/>
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</record>
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<record id="tax_purchase_vat5" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT được khấu trừ 5%</field>
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<field name="description">Thuế GTGT được khấu trừ 5%</field>
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<field name="amount" eval="5"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_5"/>
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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('account_tax_report_line_02_02_01_vn')],
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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('chart1331'),
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'plus_report_line_ids': [ref('account_tax_report_line_02_01_01_vn')],
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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('account_tax_report_line_02_02_01_vn')],
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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('chart1331'),
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'minus_report_line_ids': [ref('account_tax_report_line_02_01_01_vn')],
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}),
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]"/>
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</record>
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<record id="tax_purchase_vat0" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT được khấu trừ 0%</field>
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<field name="description">Thuế GTGT được khấu trừ 0%</field>
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<field name="amount" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="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('account_tax_report_line_01_02_01_vn')],
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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('account_tax_report_line_01_02_01_vn')],
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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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<!-- for sale -->
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<record id="tax_sale_vat10" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT phải nộp 10%</field>
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<field name="description">Thuế GTGT phải nộp 10%</field>
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<field name="amount" eval="10"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_10"/>
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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('account_tax_report_line_03_02_02_vn')],
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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('chart33311'),
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'plus_report_line_ids': [ref('account_tax_report_line_03_01_02_vn')],
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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('account_tax_report_line_03_02_02_vn')],
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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('chart33311'),
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'minus_report_line_ids': [ref('account_tax_report_line_03_01_02_vn')],
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}),
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]"/>
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</record>
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<record id="tax_sale_vat5" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT phải nộp 5%</field>
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<field name="description">Thuế GTGT phải nộp 5%</field>
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<field name="amount" eval="5"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_5"/>
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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('account_tax_report_line_02_02_02_vn')],
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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('chart33311'),
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'plus_report_line_ids': [ref('account_tax_report_line_02_01_02_vn')],
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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('account_tax_report_line_02_02_02_vn')],
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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('chart33311'),
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'minus_report_line_ids': [ref('account_tax_report_line_02_01_02_vn')],
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}),
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]"/>
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</record>
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<record id="tax_sale_vat0" model="account.tax.template">
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<field name="chart_template_id" ref="vn_template"/>
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<field name="name">Thuế GTGT phải nộp 0%</field>
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<field name="description">Thuế GTGT phải nộp 0%</field>
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<field name="amount" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="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('account_tax_report_line_01_02_02_vn')],
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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('account_tax_report_line_01_02_02_vn')],
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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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</odoo>
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