300 lines
12 KiB
XML
300 lines
12 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- VAT domestic sale-->
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<record id="vy_tuz_23" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na výstupe 23%</field>
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<field name="description">23%</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="sequence" eval="0"/>
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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_sk_343220'),
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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_sk_343220'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_23"/>
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</record>
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<record id="vy_tuz_20" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na výstupe 20%</field>
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<field name="description">20%</field>
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<field name="amount">20</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="sequence" eval="0"/>
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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_sk_343220'),
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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_sk_343220'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_20"/>
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</record>
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<record id="vy_tuz_19" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na výstupe 19%</field>
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<field name="description">19%</field>
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<field name="amount">19</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="sequence" eval="0"/>
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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_sk_343210'),
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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_sk_343210'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_19"/>
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</record>
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<record id="vy_tuz_10" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na výstupe 10%</field>
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<field name="description">10%</field>
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<field name="amount">10</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="sequence" eval="0"/>
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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_sk_343210'),
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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_sk_343210'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_10"/>
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</record>
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<record id="vy_tuz_0" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na výstupe 0%</field>
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<field name="description">0%</field>
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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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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</record>
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<!-- VAT domestic purchase -->
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<record id="vs_tuz_23" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na vstupe 23%</field>
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<field name="description">23%</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="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_23"/>
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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_sk_343120'),
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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_sk_343120'),
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}),
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]"/>
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</record>
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<record id="vs_tuz_20" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na vstupe 20%</field>
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<field name="description">20%</field>
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<field name="amount">20</field>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_20"/>
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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_sk_343120'),
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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_sk_343120'),
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}),
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]"/>
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</record>
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<record id="vs_tuz_19" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na vstupe 19%</field>
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<field name="description">19%</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_19"/>
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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_sk_343110'),
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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_sk_343110'),
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}),
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]"/>
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</record>
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<record id="vs_tuz_10" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">DPH na vstupe 10%</field>
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<field name="description">10%</field>
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<field name="amount">10</field>
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<field name="amount_type">percent</field>
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<field name="sequence" eval="0"/>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_vat_10"/>
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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_sk_343110'),
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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_sk_343110'),
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}),
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]"/>
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</record>
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<!-- Eurpean Union -->
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<!-- =========================================================== -->
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<record id="vy_dod_eu" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">Dodanie do EU</field>
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<field name="description">0%</field>
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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="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_0"/>
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</record>
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<record id="vs_nad_eu" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">Nadobudnutie z EU</field>
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<field name="description">20%</field>
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<field name="amount">20.0</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="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_sk_343120'),
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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('chart_sk_343220'),
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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_sk_343120'),
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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('chart_sk_343220'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_20"/>
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</record>
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<record id="vs_nad_eu_23" model="account.tax.template">
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<field name="chart_template_id" ref="sk_chart_template"/>
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<field name="name">Nadobudnutie z EU</field>
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<field name="description">23%</field>
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<field name="amount">23.0</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="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_sk_343120'),
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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('chart_sk_343220'),
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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_sk_343120'),
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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('chart_sk_343220'),
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}),
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]"/>
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<field name="tax_group_id" ref="tax_group_vat_23"/>
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</record>
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</odoo>
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