232 lines
8.8 KiB
XML
232 lines
8.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="ppn_tag" model="account.account.tag">
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<field name="name">PPN - 08</field>
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<field name="applicability">taxes</field>
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<field name="country_id" ref="base.id"/>
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</record>
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<record id="tax_ST1" model="account.tax.template">
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<field name="description">11%</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">sale</field>
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<field name="name">11%</field>
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<field name="amount_type">percent</field>
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<field name="amount">11.0</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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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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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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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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</record>
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<record id="tax_PT1" model="account.tax.template">
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<field name="description">11%</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">11%</field>
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<field name="amount_type">percent</field>
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<field name="amount">11.0</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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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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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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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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</record>
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<record id="tax_ST0" model="account.tax.template">
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">sale</field>
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<field name="name">0%</field>
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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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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</record>
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<record id="tax_ST2" model="account.tax.template">
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">sale</field>
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<field name="name">Exempt</field>
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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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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</record>
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<record id="tax_PT2" model="account.tax.template">
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">Exempt</field>
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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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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</record>
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<record id="tax_PT0" model="account.tax.template">
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">0%</field>
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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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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</record>
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<record id="tax_ST3" model="account.tax.template">
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<field name="description">12%</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">sale</field>
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<field name="name">12%</field>
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<field name="amount_type">percent</field>
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<field name="amount">12.0</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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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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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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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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</record>
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<record id="tax_PT3" model="account.tax.template">
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<field name="description">12%</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">purchase</field>
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<field name="name">12%</field>
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<field name="amount_type">percent</field>
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<field name="amount">12.0</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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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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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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'tag_ids': [(4, ref('ppn_tag'))],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221010'),
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}),
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]"/>
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</record>
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<record id="tax_luxury_sales" model="account.tax.template">
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<field name="description">20% (Luxury Goods)</field>
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<field name="chart_template_id" ref="l10n_id_chart"/>
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<field name="type_tax_use">sale</field>
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<field name="name">20%</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="l10n_id.l10n_id_tax_group_luxury_goods"/>
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<field name="amount">20.0</field>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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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, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('l10n_id_21221020'),
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}),
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]"/>
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</record>
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</odoo>
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