1131 lines
45 KiB
XML
1131 lines
45 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Sales -->
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<record id="F27" model="account.tax.template">
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<field name="sequence">10</field>
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<field name="name">27%</field>
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<field name="description">27%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">27</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="hungarian_chart_template"/>
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<field name="tax_group_id" ref="tax_group_afa_27"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_27_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_hu_467'),
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'plus_report_expression_ids': [ref('tax_report_fizetndo_27_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_27_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_hu_467'),
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'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
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}),
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]"/>
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</record>
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<record id="F18" model="account.tax.template">
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<field name="sequence">20</field>
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<field name="name">18%</field>
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<field name="description">18%</field>
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<field name="price_include" eval="0"/>
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<field name="amount">18</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="hungarian_chart_template"/>
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<field name="tax_group_id" ref="tax_group_afa_18"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_18_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_hu_467'),
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'plus_report_expression_ids': [ref('tax_report_fizetndo_18_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_18_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_hu_467'),
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'minus_report_expression_ids': [ref('tax_report_fizetndo_18_tag')],
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}),
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]"/>
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</record>
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<record id="F5" model="account.tax.template">
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<field name="sequence">30</field>
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<field name="name">5%</field>
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<field name="description">5%</field>
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<field name="price_include" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="amount">5</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="hungarian_chart_template"/>
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<field name="tax_group_id" ref="tax_group_afa_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_afa_5_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_hu_467'),
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'plus_report_expression_ids': [ref('tax_report_fizetndo_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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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_alap_fiz_afa_5_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': ref('l10n_hu_467'),
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'minus_report_expression_ids': [ref('tax_report_fizetndo_5_tag')],
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}),
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]"/>
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</record>
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<record id="FA" model="account.tax.template">
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<field name="sequence">40</field>
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<field name="name">0% AAM</field>
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<field name="description">0% AAM</field>
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<field name="price_include" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="hungarian_chart_template"/>
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<field name="tax_group_id" ref="tax_group_afa_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_alanyi_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_alap_fiz_alanyi_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="FT" model="account.tax.template">
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<field name="sequence">50</field>
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<field name="name">0% TAM</field>
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<field name="description">0% TAM</field>
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<field name="price_include" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="hungarian_chart_template"/>
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<field name="tax_group_id" ref="tax_group_afa_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_targyi_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_alap_fiz_targyi_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="FKKS" model="account.tax.template">
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<field name="sequence">60</field>
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<field name="name">0% S EXEMPT</field>
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<field name="description">0% S EXEMPT</field>
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<field name="price_include" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="hungarian_chart_template"/>
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<field name="tax_group_id" ref="tax_group_afa_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="FKKT" model="account.tax.template">
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<field name="sequence">61</field>
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<field name="name">0% G EXEMPT</field>
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<field name="description">0% G EXEMPT</field>
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<field name="price_include" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="hungarian_chart_template"/>
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<field name="tax_group_id" ref="tax_group_afa_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_alap_fiz_koron_kivuli_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="FF" model="account.tax.template">
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<field name="sequence">70</field>
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<field name="name">0% R</field>
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<field name="description">0% R</field>
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<field name="price_include" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="hungarian_chart_template"/>
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|
<field name="tax_group_id" ref="tax_group_afa_0"/>
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|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
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}),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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|
'repartition_type': 'base',
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|
'minus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
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}),
|
|
(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="FEUSZ" model="account.tax.template">
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<field name="sequence">80</field>
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<field name="name">0% EU S</field>
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<field name="description">0% EU S</field>
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<field name="price_include" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="chart_template_id" ref="hungarian_chart_template"/>
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|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
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}),
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(0,0, {
|
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'factor_percent': 100,
|
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'repartition_type': 'tax',
|
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}),
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
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(0,0, {
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'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
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}),
|
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(0,0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="FEUT" model="account.tax.template">
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<field name="sequence">81</field>
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<field name="name">0% EU G</field>
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<field name="description">0% EU G</field>
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<field name="price_include" eval="0"/>
|
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<field name="amount_type">percent</field>
|
|
<field name="amount">0</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
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(0,0, {
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'factor_percent': 100,
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|
'repartition_type': 'base',
|
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'plus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
|
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}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'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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'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_fiz_eu_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
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'repartition_type': 'tax',
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}),
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]"/>
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</record>
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<record id="FEXS" model="account.tax.template">
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<field name="sequence">90</field>
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<field name="name">0% S EX</field>
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<field name="description">0% S EX</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="FEXT" model="account.tax.template">
|
|
<field name="sequence">91</field>
|
|
<field name="name">0% G EX</field>
|
|
<field name="description">0% G EX</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">0</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_fiz_export_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- Sale [END] -->
|
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|
|
<!-- Purchase -->
|
|
<record id="V27" model="account.tax.template">
|
|
<field name="sequence">100</field>
|
|
<field name="name">27%</field>
|
|
<field name="description">27%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">27</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_27"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')]
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="V27TE" model="account.tax.template">
|
|
<field name="sequence">110</field>
|
|
<field name="name">27% PPE</field>
|
|
<field name="description">27% PPE</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">27</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_27"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')]
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="V18" model="account.tax.template">
|
|
<field name="sequence">120</field>
|
|
<field name="name">18%</field>
|
|
<field name="description">18%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">18</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_18"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_18_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_18_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_18_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_18_tag')]
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="V5" model="account.tax.template">
|
|
<field name="sequence">130</field>
|
|
<field name="name">5%</field>
|
|
<field name="description">5%</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">5</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_5_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_5_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_5_tag')]
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VKOMP7" model="account.tax.template">
|
|
<field name="sequence">140</field>
|
|
<field name="name">7% CS</field>
|
|
<field name="description">7% CS</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount_type">percent</field>
|
|
<field name="amount">7</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_komp"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')]
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VKOMP12" model="account.tax.template">
|
|
<field name="sequence">150</field>
|
|
<field name="name">12% CS</field>
|
|
<field name="description">12% CS</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="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_komp"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_komp_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_komp_tag')]
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VA" model="account.tax.template">
|
|
<field name="sequence">160</field>
|
|
<field name="name">0% AAM</field>
|
|
<field name="description">0% AAM</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="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_alanyi_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_alanyi_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VT" model="account.tax.template">
|
|
<field name="sequence">170</field>
|
|
<field name="name">0% TAM</field>
|
|
<field name="description">0% TAM</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="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_targyi_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_targyi_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VKKS" model="account.tax.template">
|
|
<field name="sequence">180</field>
|
|
<field name="name">0% S EXEMPT</field>
|
|
<field name="description">0% S EXEMPT</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="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VKKT" model="account.tax.template">
|
|
<field name="sequence">181</field>
|
|
<field name="name">0% G EXEMPT</field>
|
|
<field name="description">0% G EXEMPT</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="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_koron_kivuli_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VF" model="account.tax.template">
|
|
<field name="sequence">190</field>
|
|
<field name="name">0% R</field>
|
|
<field name="description">0% R</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="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_forditott_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VEU27S" model="account.tax.template">
|
|
<field name="sequence">200</field>
|
|
<field name="name">27% EU S</field>
|
|
<field name="description">27% EU S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">27</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_27"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_467'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_467'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VEU27T" model="account.tax.template">
|
|
<field name="sequence">201</field>
|
|
<field name="name">27% EU G</field>
|
|
<field name="description">27% EU G</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">27</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_27"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_467'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_467'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VEU27TE" model="account.tax.template">
|
|
<field name="sequence">210</field>
|
|
<field name="name">27% EU P</field>
|
|
<field name="description">27% EU P</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">27</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_27"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_467'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_467'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VEUM" model="account.tax.template">
|
|
<field name="sequence">220</field>
|
|
<field name="name">0% ICA</field>
|
|
<field name="description">0% ICA</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="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_viss_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VIMS" model="account.tax.template">
|
|
<field name="sequence">230</field>
|
|
<field name="name">27% EX</field>
|
|
<field name="description">27% EX</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">27</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_27"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_467'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': -100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_467'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_27_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VIMK" model="account.tax.template">
|
|
<field name="sequence">240</field>
|
|
<field name="name">27% EX S</field>
|
|
<field name="description">27% EX S</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">27</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_27"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'plus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('l10n_hu_466'),
|
|
'minus_report_expression_ids': [ref('tax_report_fizetndo_viss_27_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="VIM" model="account.tax.template">
|
|
<field name="sequence">250</field>
|
|
<field name="name">0% EX</field>
|
|
<field name="description">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">purchase</field>
|
|
<field name="chart_template_id" ref="hungarian_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_afa_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_alap_import_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('tax_report_alap_import_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<!-- Purchase [END] -->
|
|
</odoo>
|