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
251 lines
9.4 KiB
XML
251 lines
9.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Account Taxes -->
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<record id="tax0sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">Exento (ventas)</field>
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<field name="description">Exento (ventas)</field>
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<field name="amount">0</field>
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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_iva_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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}),
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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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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="tax1sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (12.0%) ventas</field>
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<field name="description">IVA (12.0%) ventas</field>
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<field name="amount">12</field>
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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_iva_12"/>
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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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}),
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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('account_activa_account_2172003'),
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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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}),
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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('account_activa_account_2172003'),
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}),
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]"/>
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</record>
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<record id="tax2sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (8.0%) ventas</field>
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<field name="description">IVA (8.0%) ventas</field>
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<field name="amount">8</field>
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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_iva_8"/>
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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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}),
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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('account_activa_account_2172003'),
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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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}),
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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('account_activa_account_2172003'),
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}),
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]"/>
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</record>
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<record id="tax3sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (22.0%) ventas</field>
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<field name="description">IVA (22.0%) ventas</field>
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<field name="amount">22</field>
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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_iva_22"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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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('account_activa_account_2172003'),
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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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}),
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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('account_activa_account_2172003'),
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}),
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]"/>
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</record>
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<record id="tax0purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">Exento (compras)</field>
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<field name="description">Exento (compras)</field>
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<field name="amount">0</field>
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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_iva_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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}),
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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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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="tax1purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (12.0%) compras</field>
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<field name="description">IVA (12.0%) compras</field>
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<field name="amount">12</field>
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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_iva_12"/>
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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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}),
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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('account_activa_account_1151004'),
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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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}),
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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('account_activa_account_1151004'),
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}),
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]"/>
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</record>
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<record id="tax2purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (8.0%) compras</field>
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<field name="description">IVA (8.0%) compras</field>
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<field name="amount">8</field>
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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_iva_8"/>
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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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}),
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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('account_activa_account_1151004'),
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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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}),
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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('account_activa_account_1151004'),
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}),
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]"/>
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</record>
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<record id="tax3purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (22.0%) compras</field>
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<field name="description">IVA (22.0%) compras</field>
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<field name="amount">22</field>
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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_iva_22"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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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('account_activa_account_1151004'),
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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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}),
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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('account_activa_account_1151004'),
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}),
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]"/>
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</record>
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</data>
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</odoo>
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