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odoo_source/addons/l10n_it/data/account_tax_template.xml
T
maximilien(malb) 1adb7b214d [FIX] l10n_it: translation 
Ideally, we develop in English any localization (then translate to the domestic language, in this case Italian) All the module has been translated in english and then a .po file has been create to translate back in Italian

closes odoo/odoo#106693

Task-id: 3082347
Related: odoo/enterprise#34465
Signed-off-by: John Laterre (jol) <jol@odoo.com>
2022-12-07 18:29:04 +01:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Sales (Vendita) ...................................................................... -->
<record id="22v" model="account.tax.template">
<field name="description">22%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">22%</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="10v" model="account.tax.template">
<field name="description">10%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">10%</field>
<field name="sequence">2</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="5v" model="account.tax.template">
<field name="description">5%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">5%</field>
<field name="active">False</field>
<field name="sequence">3</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="4v" model="account.tax.template">
<field name="description">4%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">4%</field>
<field name="sequence">4</field>
<field name="active">False</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="00v" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">0%</field>
<field name="sequence">5</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, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Purchase of Goods (Acquisti Merce) ................................................... -->
<record id="22am" model="account.tax.template">
<field name="description">22%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">22% G</field>
<field name="sequence">6</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="10am" model="account.tax.template">
<field name="description">10%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">10% G</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="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="5am" model="account.tax.template">
<field name="description">5%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">5% G</field>
<field name="sequence">8</field>
<field name="active">False</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="4am" model="account.tax.template">
<field name="description">4%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">4% G</field>
<field name="sequence">9</field>
<field name="active">False</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="00am" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">0% G</field>
<field name="sequence">10</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Purchase of Services (Acquisti Servizi) .............................................. -->
<record id="22as" model="account.tax.template">
<field name="description">22%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">22% S</field>
<field name="sequence">11</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="10as" model="account.tax.template">
<field name="description">10%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">10% S</field>
<field name="sequence">12</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="5as" model="account.tax.template">
<field name="description">5%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">5% S</field>
<field name="sequence">13</field>
<field name="active">False</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="4as" model="account.tax.template">
<field name="description">4%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">4% S</field>
<field name="sequence">14</field>
<field name="active">False</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
]"/>
</record>
<record id="00as" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">0% S</field>
<field name="sequence">15</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Export ............................................................................... -->
<record id="00eu" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">0% EU</field>
<field name="sequence">16</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- No tax ............................................................................... -->
<record id="00art15v" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">0% Art.15</field>
<field name="sequence">17</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'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">0% Art.15</field>
<field name="sequence">18</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<!-- Reverse Charge Services .............................................................. -->
<record id="22rcs" model="account.tax.template">
<field name="description">22%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">22% S RC</field>
<field name="sequence">19</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="10rcs" model="account.tax.template">
<field name="description">10%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">10% S RC</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="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="5rcs" model="account.tax.template">
<field name="description">5%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">5% S RC</field>
<field name="sequence">21</field>
<field name="active">False</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="4rcs" model="account.tax.template">
<field name="description">4%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">4% S RC</field>
<field name="sequence">22</field>
<field name="active">False</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="00rcs" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">0% S RC</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="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<!-- Reverse Charge Goods (Merci) ......................................................... -->
<record id="22rcm" model="account.tax.template">
<field name="description">22%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">22% G RC</field>
<field name="sequence">24</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="10rcm" model="account.tax.template">
<field name="description">10%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">10% G RC</field>
<field name="sequence">25</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="5rcm" model="account.tax.template">
<field name="description">5%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">5% G RC</field>
<field name="sequence">26</field>
<field name="active">False</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="4rcm" model="account.tax.template">
<field name="description">4%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">4% G RC</field>
<field name="sequence">27</field>
<field name="active">False</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="00rcm" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">0% G RC</field>
<field name="sequence">28</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj9_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<!-- Reverse Charge 22% VAT deposit ....................................................... -->
<record id="22rcd" model="account.tax.template">
<field name="description">22%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">22% G Deposit</field>
<field name="sequence">29</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="10rcd" model="account.tax.template">
<field name="description">10%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">10% G Deposit</field>
<field name="sequence">30</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="5rcd" model="account.tax.template">
<field name="description">5%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">5% G Deposit</field>
<field name="sequence">31</field>
<field name="active">False</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="4rcd" model="account.tax.template">
<field name="description">4%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">4% G Deposit</field>
<field name="sequence">32</field>
<field name="active">False</field>
<field name="amount">4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
<record id="00rcd" model="account.tax.template">
<field name="description">0%</field>
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
<field name="name">0% G Deposit</field>
<field name="sequence">33</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">service</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag'), ref('tax_report_line_vj3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('1601'),
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2601'),
}),
]"/>
</record>
</odoo>
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