1136 lines
55 KiB
XML
1136 lines
55 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Sales Tax -->
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<record id="sg_sale_tax_sr_8" model="account.tax.template">
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<field name="name">Sales Tax 8% SR</field>
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<field name="description">8% SR</field>
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<field name="price_include" eval="0"/>
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<field name="amount">8</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_8"/>
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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('account_tax_report_line_std_rated_supplies_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('account_account_796'),
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'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_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('account_tax_report_line_std_rated_supplies_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('account_account_796'),
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'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
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}),
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]"/>
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</record>
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<record id="sg_sale_tax_es_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ES33</field>
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<field name="description">0% ES33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_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('account_tax_report_line_exempt_supplies_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('account_tax_report_line_exempt_supplies_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="sg_sale_tax_ds_7" model="account.tax.template">
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<field name="name">Sales Tax 7% DS</field>
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<field name="description">7% DS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">7</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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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('account_tax_report_line_std_rated_supplies_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('account_account_792'),
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'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_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('account_tax_report_line_std_rated_supplies_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('account_account_792'),
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'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
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}),
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]"/>
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</record>
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<record id="sg_sale_tax_ds_8" model="account.tax.template">
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<field name="name">Sales Tax 8% DS</field>
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<field name="description">8% DS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">8</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_8"/>
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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('account_tax_report_line_std_rated_supplies_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('account_account_792'),
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'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_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('account_tax_report_line_std_rated_supplies_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('account_account_792'),
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'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
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}),
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]"/>
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</record>
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<record id="sg_sale_tax_esn_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ESN33</field>
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<field name="description">0% ESN33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_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('account_tax_report_line_exempt_supplies_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('account_tax_report_line_exempt_supplies_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="sg_sale_tax_os_0" model="account.tax.template">
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<field name="name">Sales Tax 0% OS</field>
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<field name="description">0% OS</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_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 id="sg_sale_tax_zr_0" model="account.tax.template">
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<field name="name">Sales Tax 0% ZR</field>
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<field name="description">0% ZR</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_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('account_tax_report_line_zero_rated_supplies_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('account_tax_report_line_zero_rated_supplies_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="sg_sale_tax_sr_7" model="account.tax.template">
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<field name="name">Sales Tax 7% SR</field>
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<field name="description">7% SR</field>
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<field name="price_include" eval="0"/>
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<field name="amount">7</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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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('account_tax_report_line_std_rated_supplies_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('account_account_796'),
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'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_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('account_tax_report_line_std_rated_supplies_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('account_account_796'),
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'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
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}),
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]"/>
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</record>
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<record id="sg_sale_tax_srca_s_na" model="account.tax.template">
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<field name="name">Sales Tax SRCA-S</field>
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<field name="description">SRCA-S</field>
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<field name="price_include" eval="0"/>
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<field name="amount">0</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_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('account_tax_report_line_std_rated_supplies_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('account_tax_report_line_std_rated_supplies_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="sg_sale_tax_srca_c_7" model="account.tax.template">
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<field name="name">Sales Tax 7% SRCA-C</field>
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<field name="description">7% SRCA-C</field>
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<field name="price_include" eval="0"/>
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<field name="amount">7</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="sg_chart_template"/>
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<field name="tax_group_id" ref="tax_group_7"/>
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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('account_tax_report_line_std_rated_supplies_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('account_account_798'),
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'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_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('account_tax_report_line_std_rated_supplies_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('account_account_798'),
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'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
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}),
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]"/>
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</record>
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<record id="sg_sale_tax_srca_c_8" model="account.tax.template">
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<field name="name">Sales Tax 8% SRCA-C</field>
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<field name="description">8% SRCA-C</field>
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<field name="price_include" eval="0"/>
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<field name="amount">8</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="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_798'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
|
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}),
|
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_798'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag')],
|
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}),
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]"/>
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</record>
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<!-- Purchases Tax -->
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<record id="sg_purchase_tax_tx8_8" model="account.tax.template">
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<field name="name">Purchase Tax 8% TX8</field>
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<field name="description">8% TX8</field>
|
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<field name="price_include" eval="0"/>
|
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<field name="amount">8</field>
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<field name="amount_type">percent</field>
|
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<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
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}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
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'repartition_type': 'tax',
|
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'account_id': ref('account_account_749'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
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}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_749'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
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}),
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]"/>
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</record>
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<record id="sg_purchase_tax_txn33_7" model="account.tax.template">
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<field name="name">Purchase Tax 7% TX-N33</field>
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<field name="description">7% TX-N33</field>
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<field name="price_include" eval="0"/>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
|
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<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_738'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_738'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txn33_8" model="account.tax.template">
|
|
<field name="name">Purchase Tax 8% TX-N33</field>
|
|
<field name="description">8% TX-N33</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_738'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_738'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txe33_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% TX-E33</field>
|
|
<field name="description">7% TX-E33</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_739'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_739'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txe33_8" model="account.tax.template">
|
|
<field name="name">Purchase Tax 8% TX-E33</field>
|
|
<field name="description">8% TX-E33</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_739'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_739'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_bl_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% BL</field>
|
|
<field name="description">7% BL</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_740'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_740'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_bl_8" model="account.tax.template">
|
|
<field name="name">Purchase Tax 8% BL</field>
|
|
<field name="description">8% BL</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_740'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_740'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_im_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% IM</field>
|
|
<field name="description">7% IM</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_741'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_741'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_im_8" model="account.tax.template">
|
|
<field name="name">Purchase Tax 8% IM</field>
|
|
<field name="description">8% IM</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_741'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_741'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txre_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% TX-RE</field>
|
|
<field name="description">7% TX-RE</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_742'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_742'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txre_8" model="account.tax.template">
|
|
<field name="name">Purchase Tax 8% TX-RE</field>
|
|
<field name="description">8% TX-RE</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_742'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_742'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_me_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% IGDS</field>
|
|
<field name="description">7% IGDS</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_743'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_743'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_me_08" model="account.tax.template">
|
|
<field name="name">Purchase Tax 8% IGDS</field>
|
|
<field name="description">8% IGDS</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_743'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_743'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_nr_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 0% NR</field>
|
|
<field name="description">0% NR</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="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(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',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_zp_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 0% ZP</field>
|
|
<field name="description">0% ZP</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="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [],
|
|
}),
|
|
(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': [],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_op_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 0% OP</field>
|
|
<field name="description">0% OP</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="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(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',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_ep_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax 0% EP</field>
|
|
<field name="description">0% EP</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="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
(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',
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_mes_0" model="account.tax.template">
|
|
<field name="name">Purchase Tax MES</field>
|
|
<field name="description">0% MES</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="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_applicable_goods_imported_value_tag'), ref('account_tax_report_line_total_taxable_purchases_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('account_tax_report_line_applicable_goods_imported_value_tag'), ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_tx7_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% TX7</field>
|
|
<field name="description">7% TX7</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_749'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_749'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txca_7" model="account.tax.template">
|
|
<field name="name">Purchase Tax 7% TXCA</field>
|
|
<field name="description">7% TXCA</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">7</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_7"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_750'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_750'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
|
|
<record id="sg_purchase_tax_txca_8" model="account.tax.template">
|
|
<field name="name">Purchase Tax 8% TXCA</field>
|
|
<field name="description">8% TXCA</field>
|
|
<field name="price_include" eval="0"/>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="chart_template_id" ref="sg_chart_template"/>
|
|
<field name="tax_group_id" ref="tax_group_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag'), ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_750'),
|
|
'plus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag'), ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_std_rated_supplies_tag'), ref('account_tax_report_line_total_taxable_purchases_tag')],
|
|
}),
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('account_account_750'),
|
|
'minus_report_expression_ids': [ref('account_tax_report_line_output_tax_due_tag'), ref('account_tax_report_line_inp_tax_refund_claim_tag')],
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|