533 lines
25 KiB
XML
533 lines
25 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="iva23" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA23</field>
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<field name="description">IVA23 (taxa normal Portugal Continental)</field>
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<field name="amount">23</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="tax_group_id" ref="tax_group_iva_23"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_normal_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_normal_tag')],
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'account_id': ref('chart_2433'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_normal_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_normal_tag')],
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'account_id': ref('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva22" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA22</field>
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<field name="description">IVA22 (taxa normal Madeira)</field>
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<field name="amount">22</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_22"/>
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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('chart_2433'),
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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('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva16" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA16</field>
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<field name="description">IVA16 (taxa normal Açores)</field>
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<field name="amount">16</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_16"/>
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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('chart_2433'),
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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('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva13" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA13</field>
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<field name="description">IVA13 (taxa intermédia Portugal Continental)</field>
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<field name="amount">13</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_13"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_intermedia_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_intermedia_tag')],
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'account_id': ref('chart_2433'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_intermedia_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_intermedia_tag')],
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'account_id': ref('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva12" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA12</field>
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<field name="description">IVA12 (taxa intermédia Madeira)</field>
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<field name="amount">12</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_12"/>
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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('chart_2433'),
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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('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva9" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA9</field>
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<field name="description">IVA9 (taxa intermédia Açores)</field>
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<field name="amount">9</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_9"/>
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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('chart_2433'),
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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('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva6" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA6</field>
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<field name="description">IVA6 (taxa reduzida Portugal Continental)</field>
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<field name="amount">6</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_6"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_reduzida_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_reduzida_tag')],
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'account_id': ref('chart_2433'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_reduzida_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_reduzida_tag')],
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'account_id': ref('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva5" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA5</field>
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<field name="description">IVA5 (taxa reduzida Madeira)</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="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_5"/>
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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('chart_2433'),
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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('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva4" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA4</field>
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<field name="description">IVA4 (taxa reduzida Açores)</field>
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<field name="amount">4</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_iva_4"/>
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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('chart_2433'),
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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('chart_2433'),
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}),
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]"/>
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</record>
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<record id="iva0" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA0</field>
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<field name="description">IVA0</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="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_iva_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_faturas_isento_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_faturas_isento_tag')],
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'account_id': ref('chart_2433'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_vendas_notas_credito_isento_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_vendas_notas_credito_isento_tag')],
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'account_id': ref('chart_2433'),
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}),
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]"/>
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</record>
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<record id="compiva23" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA23 compra</field>
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<field name="description">IVA23 compra (taxa normal Portugal Continental)</field>
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<field name="amount">23</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_23"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_normal_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_normal_tag')],
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'account_id': ref('chart_2432'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_normal_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_normal_tag')],
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'account_id': ref('chart_2432'),
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}),
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]"/>
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</record>
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<record id="compiva22" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA22 compra</field>
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<field name="description">IVA22 compra (taxa normal Madeira)</field>
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<field name="amount">22</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_22"/>
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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('chart_2432'),
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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('chart_2432'),
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}),
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]"/>
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</record>
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<record id="compiva16" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA16 compra</field>
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<field name="description">IVA16 compra (taxa normal Açores)</field>
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<field name="amount">16</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_16"/>
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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('chart_2432'),
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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('chart_2432'),
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}),
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]"/>
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</record>
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<record id="compiva13" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA13 compra</field>
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<field name="description">IVA13 compra (taxa intermédia Portugal Continental)</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_13"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_intermedia_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_intermedia_tag')],
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'account_id': ref('chart_2432'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_intermedia_tag')],
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}),
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(0,0, {
|
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'repartition_type': 'tax',
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'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_intermedia_tag')],
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'account_id': ref('chart_2432'),
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}),
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]"/>
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</record>
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<record id="compiva12" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA12 compra</field>
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<field name="description">IVA12 compra (taxa intermédia Madeira)</field>
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<field name="amount">12</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_12"/>
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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('chart_2432'),
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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('chart_2432'),
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}),
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]"/>
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</record>
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<record id="compiva9" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA9 compra</field>
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<field name="description">IVA9 compra (taxa intermédia Açores)</field>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_iva_9"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="compiva6" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
<field name="name">IVA6 compra</field>
|
|
<field name="description">IVA6 compra (taxa reduzida Portugal Continental)</field>
|
|
<field name="amount">6</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_6"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_reduzida_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_reduzida_tag')],
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_reduzida_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_reduzida_tag')],
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="compiva5" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
<field name="name">IVA5 compra</field>
|
|
<field name="description">IVA5 compra (taxa reduzida Madeira)</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="compiva4" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
<field name="name">IVA4 compra</field>
|
|
<field name="description">IVA4 compra (taxa reduzida Açores)</field>
|
|
<field name="amount">4</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_4"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="compiva0" model="account.tax.template">
|
|
<field name="chart_template_id" ref="pt_chart_template"/>
|
|
<field name="name">IVA0 compra</field>
|
|
<field name="description">IVA0 compra</field>
|
|
<field name="amount">0</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_faturas_isento_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_faturas_isento_tag')],
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('tax_report_pt_base_despesas_notas_credito_isento_tag')],
|
|
}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'plus_report_expression_ids': [ref('tax_report_pt_tax_despesas_notas_credito_isento_tag')],
|
|
'account_id': ref('chart_2432'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|