359 lines
15 KiB
XML
359 lines
15 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record model="account.tax.template" id="vat_sale_16">
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<field name="name">16%</field>
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<field name="description">16%</field>
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<field name="amount" eval="16"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_vat_16"/>
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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('l10n_mz_tax_report_1_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_mz_account_44331'),
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'plus_report_expression_ids': [ref('l10n_mz_tax_report_2_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('l10n_mz_tax_report_1_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_mz_account_44331'),
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'minus_report_expression_ids': [ref('l10n_mz_tax_report_2_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_sale_5">
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<field name="name">5% S</field>
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<field name="description">5%</field>
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<field name="amount" eval="5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_vat_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('l10n_mz_tax_report_1_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_mz_account_44331'),
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'plus_report_expression_ids': [ref('l10n_mz_tax_report_2_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('l10n_mz_tax_report_1_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_mz_account_44331'),
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'minus_report_expression_ids': [ref('l10n_mz_tax_report_2_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_export">
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<field name="name">0% EX</field>
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<field name="description">0%</field>
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<field name="amount" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_vat_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('l10n_mz_tax_report_3_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('l10n_mz_tax_report_3_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 model="account.tax.template" id="vat_exempt_sale">
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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" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_vat_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('l10n_mz_tax_report_4_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('l10n_mz_tax_report_4_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 model="account.tax.template" id="vat_purch_16_fixed">
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<field name="name">16% G Fixed Assets</field>
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<field name="description">16%</field>
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<field name="amount" eval="16"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_16"/>
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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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}),
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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_mz_account_44322'),
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'plus_report_expression_ids': [ref('l10n_mz_tax_report_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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}),
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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_mz_account_44322'),
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'minus_report_expression_ids': [ref('l10n_mz_tax_report_5_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_purch_16_inventories">
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<field name="name">16% G inventories</field>
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<field name="description">16%</field>
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<field name="amount" eval="16"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_16"/>
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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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}),
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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_mz_account_44321'),
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'plus_report_expression_ids': [ref('l10n_mz_tax_report_6_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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}),
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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_mz_account_44321'),
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'minus_report_expression_ids': [ref('l10n_mz_tax_report_6_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_purch_16_other">
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<field name="name">16% GS</field>
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<field name="description">16%</field>
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<field name="amount" eval="16"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_16"/>
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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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}),
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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_mz_account_44323'),
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'plus_report_expression_ids': [ref('l10n_mz_tax_report_7_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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}),
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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_mz_account_44323'),
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'minus_report_expression_ids': [ref('l10n_mz_tax_report_7_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_import">
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<field name="name">16% Import</field>
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<field name="description">16%</field>
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<field name="amount" eval="16"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_16"/>
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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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}),
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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_mz_account_44323'),
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'plus_report_expression_ids': [ref('l10n_mz_tax_report_8_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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}),
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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_mz_account_44323'),
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'minus_report_expression_ids': [ref('l10n_mz_tax_report_8_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_purchase_5">
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<field name="name">5% S</field>
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<field name="description">5%</field>
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<field name="amount" eval="5"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_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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}),
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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_mz_account_44323'),
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'plus_report_expression_ids': [ref('l10n_mz_tax_report_7_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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}),
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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_mz_account_44323'),
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'minus_report_expression_ids': [ref('l10n_mz_tax_report_7_tag')],
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="vat_exempt_import">
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<field name="name">0% Import</field>
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<field name="description">0%</field>
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<field name="amount" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_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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}),
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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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}),
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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 model="account.tax.template" id="vat_exempt_purchase">
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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" eval="0"/>
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<field name="amount_type">percent</field>
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<field name="chart_template_id" ref="l10n_mz_chart_template"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_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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}),
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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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}),
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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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</odoo>
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