1627 lines
66 KiB
XML
1627 lines
66 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- # Domestic -->
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<!-- ## Domestic:sales -->
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<!-- ### Domestic:sales:goods -->
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<record id="tax_dom_sales_goods_25_5" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">25.5%</field>
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<field name="description">25.5%</field>
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<field name="amount">25.5</field>
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<field name="tax_group_id" ref="tax_group_25_5"/>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'plus_report_expression_ids': [ref('tax_report_sales_25_5_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'minus_report_expression_ids': [ref('tax_report_sales_25_5_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_sales_goods_24" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">24%</field>
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<field name="description">24%</field>
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<field name="amount">24.0</field>
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<field name="tax_group_id" ref="tax_group_24"/>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'plus_report_expression_ids': [ref('tax_report_sales_24_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'minus_report_expression_ids': [ref('tax_report_sales_24_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_sales_goods_14" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">14%</field>
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<field name="description">14%</field>
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<field name="amount">14.0</field>
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<field name="tax_group_id" ref="tax_group_14"/>
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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="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'plus_report_expression_ids': [ref('tax_report_sales_14_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'minus_report_expression_ids': [ref('tax_report_sales_14_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_sales_goods_10" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">10%</field>
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<field name="description">10%</field>
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<field name="amount">10.0</field>
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<field name="tax_group_id" ref="tax_group_10"/>
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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="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'plus_report_expression_ids': [ref('tax_report_sales_10_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'minus_report_expression_ids': [ref('tax_report_sales_10_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_sales_goods_0" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">0%</field>
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<field name="description">0%</field>
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<field name="amount">0.0</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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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_base_turnover_0_vat_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<!-- ### Domestic:sales:service -->
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<record id="tax_dom_sales_service_25_5" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">25.5% S</field>
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<field name="description">25.5%</field>
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<field name="amount">25.5</field>
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<field name="tax_group_id" ref="tax_group_25_5"/>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'plus_report_expression_ids': [ref('tax_report_sales_25_5_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'minus_report_expression_ids': [ref('tax_report_sales_25_5_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_sales_service_24" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">24% S</field>
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<field name="description">24%</field>
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<field name="amount">24.0</field>
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<field name="tax_group_id" ref="tax_group_24"/>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'plus_report_expression_ids': [ref('tax_report_sales_24_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'minus_report_expression_ids': [ref('tax_report_sales_24_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_sales_service_14" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">14% S</field>
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<field name="description">14%</field>
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<field name="amount">14.0</field>
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<field name="tax_group_id" ref="tax_group_14"/>
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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="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'plus_report_expression_ids': [ref('tax_report_sales_14_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'minus_report_expression_ids': [ref('tax_report_sales_14_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_sales_service_10" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">10% S</field>
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<field name="description">10%</field>
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<field name="amount">10.0</field>
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<field name="tax_group_id" ref="tax_group_10"/>
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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="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'plus_report_expression_ids': [ref('tax_report_sales_10_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_2930'),
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'minus_report_expression_ids': [ref('tax_report_sales_10_tag')],
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}),
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]"/>
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</record>
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<!-- ## Domestic:purchase -->
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<!-- ### Domestic:purchase:goods -->
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<record id="tax_dom_purchase_goods_25_5" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">25.5%</field>
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<field name="description">25.5%</field>
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<field name="amount">25.5</field>
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<field name="tax_group_id" ref="tax_group_25_5"/>
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_1765'),
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'plus_report_expression_ids': [ref('tax_report_deductible_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_1765'),
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'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_purchase_goods_24" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">24%</field>
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<field name="description">24%</field>
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<field name="amount">24.0</field>
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<field name="tax_group_id" ref="tax_group_24"/>
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<field name="type_tax_use">purchase</field>
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<field name="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_1765'),
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'plus_report_expression_ids': [ref('tax_report_deductible_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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_1765'),
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'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_purchase_goods_14" model="account.tax.template">
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">14%</field>
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<field name="description">14%</field>
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<field name="amount">14.0</field>
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<field name="tax_group_id" ref="tax_group_14"/>
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<field name="type_tax_use">purchase</field>
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<field name="active" eval="False"/>
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<field name="amount_type">percent</field>
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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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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('account_1765'),
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'plus_report_expression_ids': [ref('tax_report_deductible_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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}),
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(0,0, {
|
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'repartition_type': 'tax',
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'account_id': ref('account_1765'),
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'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
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}),
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]"/>
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</record>
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<record id="tax_dom_purchase_goods_10" model="account.tax.template">
|
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<field name="chart_template_id" ref="fi_chart_template"/>
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<field name="name">10%</field>
|
|
<field name="description">10%</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="tax_group_id" ref="tax_group_10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
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|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
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}),
|
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]"/>
|
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</record>
|
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<!-- ### Domestic:purchase:service -->
|
|
<record id="tax_dom_purchase_service_25_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% S</field>
|
|
<field name="description">25.5%</field>
|
|
<field name="amount">25.5</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_dom_purchase_service_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% S</field>
|
|
<field name="description">24%</field>
|
|
<field name="amount">24.0</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_dom_purchase_service_14" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">14% S</field>
|
|
<field name="description">14%</field>
|
|
<field name="amount">14.0</field>
|
|
<field name="tax_group_id" ref="tax_group_14"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_dom_purchase_service_10" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">10% S</field>
|
|
<field name="description">10%</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="tax_group_id" ref="tax_group_10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- ### Domestic:purchase:brutto -->
|
|
<record id="tax_dom_purchase_brutto_25_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% incl</field>
|
|
<field name="description">25.5% incl</field>
|
|
<field name="price_include" eval="1" />
|
|
<field name="include_base_amount" eval="1" />
|
|
<field name="amount">25.5</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_dom_purchase_brutto_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% incl</field>
|
|
<field name="description">24% incl</field>
|
|
<field name="price_include" eval="1" />
|
|
<field name="include_base_amount" eval="1" />
|
|
<field name="amount">24.0</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_dom_purchase_brutto_14" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">14% incl</field>
|
|
<field name="description">14% incl</field>
|
|
<field name="price_include" eval="1" />
|
|
<field name="include_base_amount" eval="1" />
|
|
<field name="amount">14.0</field>
|
|
<field name="tax_group_id" ref="tax_group_14"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_dom_purchase_brutto_10" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">10% incl</field>
|
|
<field name="description">10% incl</field>
|
|
<field name="price_include" eval="1" />
|
|
<field name="include_base_amount" eval="1" />
|
|
<field name="amount">10.0</field>
|
|
<field name="tax_group_id" ref="tax_group_10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- ### Domestic:purchase:no_category -->
|
|
<record id="tax_dom_purchase_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">0%</field>
|
|
<field name="description">0%</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
</record>
|
|
<!-- # Europe -->
|
|
<!-- ## Europe:sales -->
|
|
<!-- ### Europe:sales:goods -->
|
|
<record id="tax_eu_sales_goods_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">0% EU G</field>
|
|
<field name="description">0%</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_sales_goods_eu_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_base_sales_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- ### Europe:sales:service -->
|
|
<record id="tax_eu_sales_service_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">0% EU S</field>
|
|
<field name="description">0%</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_sales_service_eu_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_base_sales_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- ## Europe:purchase -->
|
|
<!-- ### Europe:purchase:goods -->
|
|
<record id="tax_eu_purchase_goods_25_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% EU G</field>
|
|
<field name="description">25.5%</field>
|
|
<field name="amount">25.5</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_eu_purchase_goods_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% EU G</field>
|
|
<field name="description">24%</field>
|
|
<field name="amount">24.0</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_eu_purchase_goods_14" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">14% EU</field>
|
|
<field name="description">14%</field>
|
|
<field name="amount">14.0</field>
|
|
<field name="tax_group_id" ref="tax_group_14"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_eu_purchase_goods_10" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">10% EU G</field>
|
|
<field name="description">10%</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="tax_group_id" ref="tax_group_10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- ### Europe:purchase:service -->
|
|
<record id="tax_eu_purchase_service_25_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% EU S</field>
|
|
<field name="description">25.5%</field>
|
|
<field name="amount">25.5</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_eu_purchase_service_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% EU S</field>
|
|
<field name="description">24%</field>
|
|
<field name="amount">24.0</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_eu_purchase_service_14" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">14% EU S</field>
|
|
<field name="description">14%</field>
|
|
<field name="amount">14.0</field>
|
|
<field name="tax_group_id" ref="tax_group_14"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_eu_purchase_service_10" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">10% EU S</field>
|
|
<field name="description">10%</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="tax_group_id" ref="tax_group_10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- # TRIANGULATION -->
|
|
<record id="vat0triangulation" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">0% ABC</field>
|
|
<field name="description">0%</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="triangulation_purchase" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">ABC</field>
|
|
<field name="description">ABC</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- # Construct -->
|
|
<record id="tax_construct_sales_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">0% Construct</field>
|
|
<field name="description">0%</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_sales_construct_service_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_base_sales_construct_service_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_construct_purchase_25_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% Construct</field>
|
|
<field name="description">25.5%</field>
|
|
<field name="amount">25.5</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_construct_purchase_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% Construct</field>
|
|
<field name="description">24%</field>
|
|
<field name="amount">24.0</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_construct_purchase_25_5_finland" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% FI Construct</field>
|
|
<field name="description">25.5%</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="amount">25.5</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
'minus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
'plus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_construct_purchase_24_finland" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% FI Construct</field>
|
|
<field name="description">24%</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="amount">24.0</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
'minus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
'plus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- # Aland -->
|
|
<!-- ## Aland:sales -->
|
|
<record id="aland_sales_0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">0% Aland</field>
|
|
<field name="description">0%</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_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_base_turnover_0_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- # Non EU -->
|
|
<!-- ## Non EU:purchase -->
|
|
<!-- ## Non EU:purchase:goods -->
|
|
<record id="tax_non_eu_purchase_goods_25_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% EX G</field>
|
|
<field name="description">25.5%</field>
|
|
<field name="amount">25.5</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_non_eu_purchase_goods_24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% EX G</field>
|
|
<field name="description">24%</field>
|
|
<field name="amount">24.0</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_non_eu_purchase_goods_14" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">14% EX G</field>
|
|
<field name="description">14%</field>
|
|
<field name="amount">14.0</field>
|
|
<field name="tax_group_id" ref="tax_group_14"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="tax_non_eu_purchase_goods_10" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">10% EX G</field>
|
|
<field name="description">10%</field>
|
|
<field name="amount">10.0</field>
|
|
<field name="tax_group_id" ref="tax_group_10"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_2930'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- ## Non EU:others -->
|
|
<record id="vat0export" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">0% EX</field>
|
|
<field name="description">0% EX</field>
|
|
<field name="amount">0.0</field>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_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_base_turnover_0_vat_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="import_pay25_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% Import Pay</field>
|
|
<field name="description">25.5%</field>
|
|
<field name="amount">25.5</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="import_pay24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% Import Pay</field>
|
|
<field name="description">24%</field>
|
|
<field name="amount">24.0</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="import_deduct25_5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">25.5% Import Deduct</field>
|
|
<field name="description">25.5%</field>
|
|
<field name="amount">25.5</field>
|
|
<field name="tax_group_id" ref="tax_group_25_5"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="import_deduct24" model="account.tax.template">
|
|
<field name="chart_template_id" ref="fi_chart_template"/>
|
|
<field name="name">24% Import Deduct</field>
|
|
<field name="description">24%</field>
|
|
<field name="amount">24.0</field>
|
|
<field name="tax_group_id" ref="tax_group_24"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="active" eval="False"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_1765'),
|
|
'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</odoo>
|