2604 lines
111 KiB
XML
2604 lines
111 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="attn_VAT-OUT-21-L" model="account.tax.template">
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<field name="sequence">10</field>
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<field name="description">21%</field>
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<field name="name">21%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">21</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="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="tax_group_id" ref="tax_group_tva_21"/>
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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_03_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_54_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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'plus_report_expression_ids': [ref('tax_report_line_49_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_64_tag')],
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}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-21-S" model="account.tax.template">
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<field name="sequence">11</field>
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<field name="description">21%</field>
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<field name="name">21% S</field>
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<field name="price_include" eval="0"/>
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<field name="amount">21</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="active" eval="False"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="tax_group_id" ref="tax_group_tva_21"/>
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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_03_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_54_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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'plus_report_expression_ids': [ref('tax_report_line_49_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_64_tag')],
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}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-12-S" model="account.tax.template">
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<field name="sequence">20</field>
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<field name="description">12%</field>
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<field name="name">12% S</field>
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<field name="price_include" eval="0"/>
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<field name="amount">12</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="active" eval="False"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="tax_group_id" ref="tax_group_tva_12"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_02_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_54_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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'plus_report_expression_ids': [ref('tax_report_line_49_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_64_tag')],
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}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-12-L" model="account.tax.template">
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<field name="sequence">21</field>
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<field name="description">12%</field>
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<field name="name">12%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">12</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="tax_group_id" ref="tax_group_tva_12"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_02_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_54_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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'plus_report_expression_ids': [ref('tax_report_line_49_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_64_tag')],
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}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-06-S" model="account.tax.template">
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<field name="sequence">30</field>
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<field name="description">6%</field>
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<field name="name">6% S</field>
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<field name="price_include" eval="0"/>
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<field name="amount">6</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="active" eval="False"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="tax_group_id" ref="tax_group_tva_6"/>
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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_01_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_54_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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'plus_report_expression_ids': [ref('tax_report_line_49_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_64_tag')],
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}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-06-L" model="account.tax.template">
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<field name="sequence">31</field>
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<field name="description">6%</field>
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<field name="name">6%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">6</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="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="tax_group_id" ref="tax_group_tva_6"/>
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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_01_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_54_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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'plus_report_expression_ids': [ref('tax_report_line_49_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('a451'),
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'plus_report_expression_ids': [ref('tax_report_line_64_tag')],
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}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-00-S" model="account.tax.template">
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<field name="sequence">40</field>
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<field name="description">0%</field>
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<field name="name">0% S</field>
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<field name="price_include" eval="0"/>
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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="active" eval="False"/>
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="tax_group_id" ref="tax_group_tva_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_00_tag')],
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}),
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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, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_49_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-00-L" model="account.tax.template">
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<field name="sequence">41</field>
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<field name="description">0%</field>
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<field name="name">0%</field>
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<field name="price_include" eval="0"/>
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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="chart_template_id" ref="l10nbe_chart_template"/>
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|
<field name="tax_group_id" ref="tax_group_tva_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_00_tag')],
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}),
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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, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_49_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-00-CC" model="account.tax.template">
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<field name="sequence">50</field>
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<field name="description">0%</field>
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<field name="name">0% Cocont</field>
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<field name="price_include" eval="0"/>
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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="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<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_45_tag')],
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}),
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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, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_49_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
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<field name="sequence">60</field>
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<field name="description">0%</field>
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<field name="name">0% EU S</field>
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<field name="price_include" eval="0"/>
|
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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>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<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_44_tag')],
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}),
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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, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_48s44_tag')],
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}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
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<field name="sequence">61</field>
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<field name="description">0%</field>
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|
<field name="name">0% EU M</field>
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<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_46L_tag')],
|
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}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_48s46L_tag')],
|
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}),
|
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(0,0, {'repartition_type': 'tax'}),
|
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]"/>
|
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</record>
|
|
<record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
|
|
<field name="sequence">62</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EU T</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_46T_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_48s46T_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
|
|
<field name="sequence">70</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EX</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_47_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_49_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21" model="account.tax.template">
|
|
<field name="sequence">110</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12" model="account.tax.template">
|
|
<field name="sequence">120</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06" model="account.tax.template">
|
|
<field name="sequence">130</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00" model="account.tax.template">
|
|
<field name="sequence">140</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_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_81_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_TVA-21-inclus-dans-prix" model="account.tax.template">
|
|
<field name="sequence">150</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% S.TTC</field>
|
|
<field name="price_include" eval="1"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
|
|
<field name="sequence">210</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
|
|
<field name="sequence">220</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
|
|
<field name="sequence">230</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
|
|
<field name="sequence">240</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
|
|
<field name="sequence">250</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
|
|
<field name="sequence">260</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
|
|
<field name="sequence">270</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_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_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
|
|
<field name="sequence">280</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_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_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21" model="account.tax.template">
|
|
<field name="sequence">310</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12" model="account.tax.template">
|
|
<field name="sequence">320</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06" model="account.tax.template">
|
|
<field name="sequence">330</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00" model="account.tax.template">
|
|
<field name="sequence">340</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_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_83_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
|
|
<field name="sequence">410</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% M.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
|
|
<field name="sequence">420</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% M.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
|
|
<field name="sequence">430</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% M.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
|
|
<field name="sequence">440</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% M.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_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_81_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
|
|
<field name="sequence">510</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% S.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
|
|
<field name="sequence">520</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% S.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
|
|
<field name="sequence">530</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% S.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
|
|
<field name="sequence">540</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% S.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_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_82_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
|
|
<field name="sequence">610</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% IG.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
|
|
<field name="sequence">620</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% IG.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
|
|
<field name="sequence">630</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% IG.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_56_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451056'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
|
|
<field name="sequence">640</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% IG.Cocont</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_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_83_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
|
|
<field name="sequence">720</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% Car</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 50,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_63_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-EU" model="account.tax.template">
|
|
<field name="sequence">1110</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EU M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_86_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-EU" model="account.tax.template">
|
|
<field name="sequence">1120</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% EU M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_86_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-EU" model="account.tax.template">
|
|
<field name="sequence">1130</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% EU M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_86_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-EU" model="account.tax.template">
|
|
<field name="sequence">1140</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EU M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_86_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_81_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-S" model="account.tax.template">
|
|
<field name="sequence">1210</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EU S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_88_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_88_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-EU-G" model="account.tax.template">
|
|
<field name="sequence">1220</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EU G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_86_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-S" model="account.tax.template">
|
|
<field name="sequence">1230</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% EU S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_88_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_88_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-EU-G" model="account.tax.template">
|
|
<field name="sequence">1240</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% EU G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">12</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_86_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-S" model="account.tax.template">
|
|
<field name="sequence">1250</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% EU S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_88_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_88_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-EU-G" model="account.tax.template">
|
|
<field name="sequence">1260</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% EU G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_86_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template">
|
|
<field name="sequence">1270</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EU S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_88_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_82_tag'), ref('tax_report_line_88_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-EU" model="account.tax.template">
|
|
<field name="sequence">1310</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EU IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_86_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template">
|
|
<field name="sequence">1280</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EU G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_86_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_82_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-EU" model="account.tax.template">
|
|
<field name="sequence">1320</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% EU IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_86_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-EU" model="account.tax.template">
|
|
<field name="sequence">1330</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% EU IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">6</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_86_tag')],
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_55_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451055'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-EU" model="account.tax.template">
|
|
<field name="sequence">1340</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EU IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_86_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_83_tag'), ref('tax_report_line_86_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_84_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-21-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2110</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EX M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">21</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-12-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2120</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% EX M</field>
|
|
<field name="amount">12</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-06-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2130</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% EX M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2140</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EX M</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_81_tag'), ref('tax_report_line_87_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_81_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-21-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2210</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EX S</field>
|
|
<field name="amount">21</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-12-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2220</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% EX S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-06-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2230</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% EX S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">6</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2240</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EX S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_82_tag'), ref('tax_report_line_87_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_82_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-21-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2310</field>
|
|
<field name="description">21%</field>
|
|
<field name="name">21% EX IG</field>
|
|
<field name="amount">21</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_21"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-12-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2320</field>
|
|
<field name="description">12%</field>
|
|
<field name="name">12% EX IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">12</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_12"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-06-ROW-CC" model="account.tax.template">
|
|
<!--merged group-->
|
|
<field name="sequence">2330</field>
|
|
<field name="description">6%</field>
|
|
<field name="name">6% EX IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">6</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
'plus_report_expression_ids': [ref('tax_report_line_59_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
'minus_report_expression_ids': [ref('tax_report_line_57_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a411'),
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('a451057'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template">
|
|
<field name="sequence">2340</field>
|
|
<field name="description">0%</field>
|
|
<field name="name">0% EX IG</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">0.0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_tva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_line_83_tag'), ref('tax_report_line_87_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_83_tag'), ref('tax_report_line_87_tag')],
|
|
'plus_report_expression_ids': [ref('tax_report_line_85_tag')],
|
|
}),
|
|
(0,0, {'repartition_type': 'tax'}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|