1562 lines
67 KiB
XML
1562 lines
67 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Sales (Vendita) ...................................................................... -->
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<record id="22v" model="account.tax.template">
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<field name="description">22v</field>
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<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
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<field name="name">22%</field>
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<field name="sequence">30</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="price_include">False</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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('2601'),
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'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('2601'),
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'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
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}),
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]"/>
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</record>
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<record id="10v" model="account.tax.template">
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<field name="description">10v</field>
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<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
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<field name="name">10%</field>
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<field name="sequence">40</field>
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<field name="amount">10</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="price_include">False</field>
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<field name="tax_group_id" ref="tax_group_iva_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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('2601'),
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'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('2601'),
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'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
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}),
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]"/>
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</record>
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<record id="5v" model="account.tax.template">
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<field name="description">5v</field>
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<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
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<field name="name">5%</field>
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<field name="active">False</field>
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<field name="sequence">50</field>
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<field name="amount">5</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="price_include">False</field>
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<field name="tax_group_id" ref="tax_group_iva_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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('2601'),
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'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('2601'),
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'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
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}),
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]"/>
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</record>
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<record id="4v" model="account.tax.template">
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<field name="description">4v</field>
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<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
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<field name="name">4%</field>
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<field name="sequence">60</field>
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<field name="active">False</field>
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<field name="amount">4</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="price_include">False</field>
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<field name="tax_group_id" ref="tax_group_iva_4"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('2601'),
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'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('2601'),
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'minus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
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}),
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]"/>
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</record>
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<record id="00v" model="account.tax.template">
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<field name="description">00v</field>
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<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
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<field name="name">0%</field>
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<field name="sequence">70</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="price_include">False</field>
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<field name="tax_group_id" ref="tax_group_fuori"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<!-- Purchase of Goods (Acquisti Merce) ................................................... -->
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<record id="22am" model="account.tax.template">
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<field name="description">22am</field>
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<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
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<field name="name">22% G</field>
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<field name="sequence">80</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_scope">consu</field>
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<field name="price_include">False</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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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('1601'),
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'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
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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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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('1601'),
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'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
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}),
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]"/>
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</record>
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<record id="10am" model="account.tax.template">
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<field name="description">10am</field>
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<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
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<field name="name">10% G</field>
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<field name="sequence">90</field>
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|
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<field name="amount">10</field>
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|
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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_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, {
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||
|
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'repartition_type': 'base',
|
||
|
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'plus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
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}),
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||
|
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(0,0, {
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||
|
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'repartition_type': 'tax',
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|
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'account_id': ref('1601'),
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'plus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
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}),
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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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||
|
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(0,0, {
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||
|
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'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
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||
|
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}),
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||
|
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(0,0, {
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||
|
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'repartition_type': 'tax',
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|
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'account_id': ref('1601'),
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||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
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}),
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]"/>
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</record>
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<record id="5am" model="account.tax.template">
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<field name="description">5am</field>
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<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
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|
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<field name="name">5% G</field>
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||
|
|
<field name="sequence">100</field>
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||
|
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<field name="active">False</field>
|
||
|
|
<field name="amount">5</field>
|
||
|
|
<field name="amount_type">percent</field>
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||
|
|
<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',
|
||
|
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'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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('1601'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="4am" model="account.tax.template">
|
||
|
|
<field name="description">4am</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">4% G</field>
|
||
|
|
<field name="sequence">110</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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('1601'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="00am" model="account.tax.template">
|
||
|
|
<field name="description">00am</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">0% G</field>
|
||
|
|
<field name="sequence">120</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')],
|
||
|
|
}),
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
<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')],
|
||
|
|
}),
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<!-- Purchase of Services (Acquisti Servizi) .............................................. -->
|
||
|
|
<record id="22as" model="account.tax.template">
|
||
|
|
<field name="description">22as</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">22% S</field>
|
||
|
|
<field name="sequence">130</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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('1601'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="10as" model="account.tax.template">
|
||
|
|
<field name="description">10as</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">10% S</field>
|
||
|
|
<field name="sequence">140</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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('1601'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="5as" model="account.tax.template">
|
||
|
|
<field name="description">5as</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">5% S</field>
|
||
|
|
<field name="sequence">150</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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('1601'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="4as" model="account.tax.template">
|
||
|
|
<field name="description">4as</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">4% S</field>
|
||
|
|
<field name="sequence">160</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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('1601'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="00as" model="account.tax.template">
|
||
|
|
<field name="description">00as</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">0% S</field>
|
||
|
|
<field name="sequence">170</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')],
|
||
|
|
}),
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
<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')],
|
||
|
|
}),
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<!-- Export ............................................................................... -->
|
||
|
|
<record id="00eu" model="account.tax.template">
|
||
|
|
<field name="description">00eu</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">0% EU</field>
|
||
|
|
<field name="sequence">180</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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<!-- No tax ............................................................................... -->
|
||
|
|
<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">0% Art.15</field>
|
||
|
|
<field name="sequence">190</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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp2_tag')],
|
||
|
|
}),
|
||
|
|
(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">200</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',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp3_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {'repartition_type': 'tax'}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<!-- Reverse Charge Services .............................................................. -->
|
||
|
|
<record id="22rcs" model="account.tax.template">
|
||
|
|
<field name="description">22rcs</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">22% S RC</field>
|
||
|
|
<field name="sequence">210</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="10rcs" model="account.tax.template">
|
||
|
|
<field name="description">10rcs</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">10% S RC</field>
|
||
|
|
<field name="sequence">220</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="5rcs" model="account.tax.template">
|
||
|
|
<field name="description">5rcs</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">5% S RC</field>
|
||
|
|
<field name="sequence">230</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="4rcs" model="account.tax.template">
|
||
|
|
<field name="description">4rcs</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">4% S RC</field>
|
||
|
|
<field name="sequence">240</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="00rcs" model="account.tax.template">
|
||
|
|
<field name="description">00rcs</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">0% S RC</field>
|
||
|
|
<field name="sequence">250</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<!-- Reverse Charge Goods (Merci) ......................................................... -->
|
||
|
|
<record id="22rcm" model="account.tax.template">
|
||
|
|
<field name="description">22rcm</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">22% G RC</field>
|
||
|
|
<field name="sequence">260</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="10rcm" model="account.tax.template">
|
||
|
|
<field name="description">10rcm</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">10% G RC</field>
|
||
|
|
<field name="sequence">270</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="5rcm" model="account.tax.template">
|
||
|
|
<field name="description">5rcm</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">5% G RC</field>
|
||
|
|
<field name="sequence">280</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="4rcm" model="account.tax.template">
|
||
|
|
<field name="description">4rcm</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">4% G RC</field>
|
||
|
|
<field name="sequence">290</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="00rcm" model="account.tax.template">
|
||
|
|
<field name="description">00rcm</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">0% G RC</field>
|
||
|
|
<field name="sequence">300</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<!-- Reverse Charge 22% VAT deposit ....................................................... -->
|
||
|
|
<record id="22rcd" model="account.tax.template">
|
||
|
|
<field name="description">22rcd</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">22% G Deposit</field>
|
||
|
|
<field name="sequence">310</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="10rcd" model="account.tax.template">
|
||
|
|
<field name="description">10rcd</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">10% G Deposit</field>
|
||
|
|
<field name="sequence">320</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="5rcd" model="account.tax.template">
|
||
|
|
<field name="description">5rcd</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">5% G Deposit</field>
|
||
|
|
<field name="sequence">330</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="4rcd" model="account.tax.template">
|
||
|
|
<field name="description">4rcd</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">4% G Deposit</field>
|
||
|
|
<field name="sequence">340</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="00rcd" model="account.tax.template">
|
||
|
|
<field name="description">00rcd</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">0% G Deposit</field>
|
||
|
|
<field name="sequence">350</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'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp5_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2601'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!-- Split Payment (Scissione dei pagamenti) ......................................................... -->
|
||
|
|
|
||
|
|
<record id="22vsp" model="account.tax.template">
|
||
|
|
<field name="description">22% Scissione dei Pagamenti pos.</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">22% SP pos.</field>
|
||
|
|
<field name="sequence">350</field>
|
||
|
|
<field name="amount">22</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag'), ref('tax_report_line_ve38_tag')],
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp2_tag'), ref('tax_report_line_ve38_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="22vsp_storno" model="account.tax.template">
|
||
|
|
<field name="description">22% Scissione dei Pagamenti neg.</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">22% SP neg.</field>
|
||
|
|
<field name="sequence">360</field>
|
||
|
|
<field name="amount">-22</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_split_payment"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="22vsp_group" model="account.tax.template">
|
||
|
|
<field name="description">22%</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">22% SP</field>
|
||
|
|
<field name="sequence">370</field>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_split_payment"/>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('22vsp'),ref('22vsp_storno')])]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="10vsp" model="account.tax.template">
|
||
|
|
<field name="description">10% Scissione dei Pagamenti pos.</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">10% SP pos.</field>
|
||
|
|
<field name="sequence">350</field>
|
||
|
|
<field name="amount">10</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag'), ref('tax_report_line_ve38_tag')],
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp2_tag'), ref('tax_report_line_ve38_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="10vsp_storno" model="account.tax.template">
|
||
|
|
<field name="description">10% Scissione dei Pagamenti neg.</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">10% SP neg.</field>
|
||
|
|
<field name="sequence">360</field>
|
||
|
|
<field name="amount">-10</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_split_payment"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="10vsp_group" model="account.tax.template">
|
||
|
|
<field name="description">10%</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">10% SP</field>
|
||
|
|
<field name="sequence">370</field>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_split_payment"/>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('10vsp'),ref('10vsp_storno')])]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="5vsp" model="account.tax.template">
|
||
|
|
<field name="description">5% Scissione dei Pagamenti pos.</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">5% SP pos.</field>
|
||
|
|
<field name="sequence">350</field>
|
||
|
|
<field name="amount">5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_iva_5"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag'), ref('tax_report_line_ve38_tag')],
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp2_tag'), ref('tax_report_line_ve38_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="5vsp_storno" model="account.tax.template">
|
||
|
|
<field name="description">5% Scissione dei Pagamenti neg.</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">5% SP neg.</field>
|
||
|
|
<field name="sequence">360</field>
|
||
|
|
<field name="amount">-5</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_split_payment"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="5vsp_group" model="account.tax.template">
|
||
|
|
<field name="description">5%</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">5% SP</field>
|
||
|
|
<field name="sequence">370</field>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_split_payment"/>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('5vsp'),ref('5vsp_storno')])]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="4vsp" model="account.tax.template">
|
||
|
|
<field name="description">4% Scissione dei Pagamenti pos.</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">4% SP pos.</field>
|
||
|
|
<field name="sequence">350</field>
|
||
|
|
<field name="amount">4</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_vp2_tag'), ref('tax_report_line_ve38_tag')],
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_vp2_tag'), ref('tax_report_line_ve38_tag')],
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="4vsp_storno" model="account.tax.template">
|
||
|
|
<field name="description">4% Scissione dei Pagamenti neg.</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">4% SP neg.</field>
|
||
|
|
<field name="sequence">360</field>
|
||
|
|
<field name="amount">-4</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_split_payment"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0, {
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('2608'),
|
||
|
|
'use_in_tax_closing': False,
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
<record id="4vsp_group" model="account.tax.template">
|
||
|
|
<field name="description">4%</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_it_chart_template_generic"/>
|
||
|
|
<field name="name">4% SP</field>
|
||
|
|
<field name="sequence">370</field>
|
||
|
|
<field name="amount">0</field>
|
||
|
|
<field name="amount_type">group</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_split_payment"/>
|
||
|
|
<field name="children_tax_ids" eval="[(6, 0, [ref('4vsp'),ref('4vsp_storno')])]"/>
|
||
|
|
</record>
|
||
|
|
</odoo>
|