Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-jpr into lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa

  1. trunk-new-account-tax-design-jpr
  2. Merge into trunk-new-account-tax-desi...
Proposed by Jitendra Prajapati(OpenERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-jpr
Merge into: lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa
Diff against target: 3726 lines (+2955/-543)
6 files modified
l10n_de/account_tax_fiscal_position_skr03.xml (+583/-203)
l10n_de/account_tax_fiscal_position_skr04.xml (+579/-201)
l10n_hr/__openerp__.py (+1/-0)
l10n_hr/data/account.tax.template.csv (+34/-50)
l10n_hr/data/account_tax_line_template.xml (+1501/-0)
l10n_uy/taxes_template.xml (+257/-89)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-jpr
Reviewer Review Type Date Requested Status
OpenERP R&D Team Pending
Review via email: mp+221870@code.launchpad.net

Description of the change

Hello

    I have improved the account tax template as per the new design of tax in following module
 - l10n_de
 - l10n_uy
 - l10n_hr

Thanks
Jitendra (JPR)

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lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-jpr updated
9483. By Jitendra Prajapati(OpenERP)

[IMP]improve demo data

Unmerged revisions

9483. By Jitendra Prajapati(OpenERP)

[IMP]improve demo data

9482. By Jitendra Prajapati(OpenERP)

[MERGE]with main branch

9481. By Jitendra Prajapati(OpenERP)

[IMP]10n_hr: improved account tax template of module l10n_hr as per the new tax design.

9480. By Jitendra Prajapati(OpenERP)

[IMP]10n_hr: improved account tax template of module l10n_hr as per the new tax design.

9479. By Jitendra Prajapati(OpenERP)

[IMP]10n_hr: improved account tax template of module l10n_hr as per the new tax design.

9478. By Jitendra Prajapati(OpenERP)

[IMP]l10n_hr: add code_id

9477. By Jitendra Prajapati(OpenERP)

[ADD]l10n_hr: add demo data for account_tax_template

9476. By Jitendra Prajapati(OpenERP)

[IMP][IMP]10n_hr: improved account tax template of module l10n_hr as per the new tax design.

9475. By Jitendra Prajapati(OpenERP)

[IMP]10n_de: improved account tax template of module l10n_de as per the new tax design.

9474. By Jitendra Prajapati(OpenERP)

[IMP]10n_de: improved account tax template of module l10n_de as per the new tax design.

Preview Diff

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1=== modified file 'l10n_de/account_tax_fiscal_position_skr03.xml'
2--- l10n_de/account_tax_fiscal_position_skr03.xml 2012-06-28 06:40:05 +0000
3+++ l10n_de/account_tax_fiscal_position_skr03.xml 2014-06-09 06:48:00 +0000
4@@ -4,288 +4,668 @@
5 <!-- ust Codes -->
6 <!-- Purchases + Input ust -->
7
8- <record model="account.tax.template" id="tax_eu_19_purchase_skr03">
9+ <record model="account.tax.template" id="tax_eu_19_purchase_skr03">
10 <field name="chart_template_id" ref="l10n_de_chart_template"/>
11 <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
12 <field name="description">innergem. Erwerb 19%</field>
13 <field name="type">percent</field>
14 <field name="amount">1</field>
15 <field name="type_tax_use">purchase</field>
16- <field eval="True" name="child_depend"/>
17- </record>
18- <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
19- <field name="chart_template_id" ref="l10n_de_chart_template"/>
20- <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
21- <field name="description">19% USt</field>
22- <field name="type">percent</field>
23- <field name="amount">-0.19</field>
24- <field name="account_paid_id" ref="account_1774"/>
25- <field name="base_code_id" ref="tax_code_89_skr03"/>
26- <field name="base_sign">-1</field>
27- <field name="tax_code_id" ref="tax_code_891_skr03"/>
28- <field name="tax_sign">-1</field>
29- <field name="account_collected_id" ref="account_1774"/>
30- <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
31- <field name="ref_base_sign">1</field>
32- <field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
33- <field name="ref_tax_sign">1</field>
34- <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
35- <field name="type_tax_use">purchase</field>
36- </record>
37- <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
38- <field name="chart_template_id" ref="l10n_de_chart_template"/>
39- <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
40- <field name="description">19% VSt</field>
41- <field name="type">percent</field>
42- <field name="amount">0.19</field>
43- <field name="account_paid_id" ref="account_1574"/>
44- <field name="base_sign">-1</field>
45- <field name="tax_code_id" ref="tax_code_61_skr03"/>
46- <field name="tax_sign">-1</field>
47- <field name="account_collected_id" ref="account_1574"/>
48- <field name="ref_base_sign">1</field>
49- <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
50- <field name="ref_tax_sign">1</field>
51- <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
52- <field name="type_tax_use">purchase</field>
53- </record>
54+ <!-- field eval="True" name="child_depend"/ -->
55+ </record>
56+
57+ <record id="tax_eu_19_purchase_skr03_invoice_base_line" model="account.tax.line.template">
58+ <field name="code_type">base</field>
59+ <field name="tax_amount">100</field>
60+ <field name="amount">100</field>
61+ <field name="apply_on">invoice</field>
62+ <field name="tax_id" ref="tax_eu_19_purchase_skr03"/>
63+ </record>
64+ <!--record id="tax_eu_19_purchase_skr03_invoice_tax_line" model="account.tax.line.template">
65+ <field name="code_type">tax</field>
66+ <field name="tax_amount">100</field>
67+ <field name="amount">100</field>
68+ <field name="apply_on">invoice</field>
69+ <field name="tax_id" ref="tax_eu_19_purchase_skr03"/>
70+ </record-->
71+
72+ <record id="tax_eu_19_purchase_skr03_refund_base_line" model="account.tax.line.template">
73+ <field name="code_type">base</field>
74+ <field name="tax_amount">100</field>
75+ <field name="apply_on">refund</field>
76+ <field name="amount">100</field>
77+ <field name="tax_id" ref="tax_eu_19_purchase_skr03"/>
78+ </record>
79+
80+ <!--record id="tax_eu_19_purchase_skr03_refund_tax_line" model="account.tax.line.template">
81+ <field name="code_type">tax</field>
82+ <field name="tax_amount">100</field>
83+ <field name="apply_on">refund</field>
84+ <field name="amount">100</field>
85+ <field name="tax_id" ref="tax_eu_19_purchase_skr03"/>
86+ </record -->
87+
88+ <record id="tax_eu_19_purchase_ust_skr03_invoice_tax_line" model="account.tax.line.template">
89+ <field name="code_type">tax</field>
90+ <field name="tax_amount">-19</field>
91+ <field name="amount">-19</field>
92+ <field name="apply_on">invoice</field>
93+ <field name="account_id" ref="account_1774"/>
94+ <field name="code_id" ref="tax_code_891_skr03"/>
95+ <field name="tax_id" ref="tax_eu_19_purchase_skr03"/>
96+ </record>
97+
98+ <record id="tax_eu_19_purchase_ust_skr03_refund_tax_line" model="account.tax.line.template">
99+ <field name="code_type">tax</field>
100+ <field name="tax_amount">19</field>
101+ <field name="apply_on">refund</field>
102+ <field name="amount">-19</field>
103+ <field name="account_id" ref="account_1774"/>
104+ <field name="code_id" ref="tax_code_891_skr03"/>
105+ <field name="tax_id" ref="tax_eu_19_purchase_skr03"/>
106+ </record>
107+
108+ <record id="tax_eu_19_purchase_vst_skr03_invoice_tax_line" model="account.tax.line.template">
109+ <field name="code_type">tax</field>
110+ <field name="tax_amount">-19</field>
111+ <field name="amount">19</field>
112+ <field name="apply_on">invoice</field>
113+ <field name="account_id" ref="account_1574"/>
114+ <field name="code_id" ref="tax_code_61_skr03"/>
115+ <field name="tax_id" ref="tax_eu_19_purchase_skr03"/>
116+ </record>
117+
118+ <record id="tax_eu_19_purchase_vst_skr03_refund_tax_line" model="account.tax.line.template">
119+ <field name="code_type">tax</field>
120+ <field name="tax_amount">19</field>
121+ <field name="apply_on">refund</field>
122+ <field name="amount">19</field>
123+ <field name="account_id" ref="account_1574"/>
124+ <field name="code_id" ref="tax_code_61_skr03"/>
125+ <field name="tax_id" ref="tax_eu_19_purchase_skr03"/>
126+ </record>
127+
128 <record model="account.tax.template" id="tax_eu_7_purchase_skr03">
129- <field name="chart_template_id" ref="l10n_de_chart_template"/>
130+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
131 <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
132 <field name="description">innergem. Erwerb 7%</field>
133 <field name="type">percent</field>
134- <field name="amount">1</field>
135- <field name="type_tax_use">purchase</field>
136- <field eval="True" name="child_depend"/>
137- </record>
138- <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
139- <field name="chart_template_id" ref="l10n_de_chart_template"/>
140- <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
141- <field name="description">7% USt</field>
142- <field name="type">percent</field>
143- <field name="amount">-0.07</field>
144- <field name="account_paid_id" ref="account_1772"/>
145- <field name="base_code_id" ref="tax_code_89_skr03"/>
146- <field name="base_sign">-1</field>
147- <field name="tax_code_id" ref="tax_code_931_skr03"/>
148- <field name="tax_sign">-1</field>
149- <field name="account_collected_id" ref="account_1772"/>
150- <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
151- <field name="ref_base_sign">1</field>
152- <field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
153- <field name="ref_tax_sign">1</field>
154- <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
155- <field name="type_tax_use">purchase</field>
156- </record>
157- <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
158- <field name="chart_template_id" ref="l10n_de_chart_template"/>
159- <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
160- <field name="description">7% VSt</field>
161- <field name="type">percent</field>
162- <field name="amount">0.07</field>
163- <field name="account_paid_id" ref="account_1572"/>
164- <field name="base_sign">-1</field>
165- <field name="tax_code_id" ref="tax_code_61_skr03"/>
166- <field name="tax_sign">-1</field>
167- <field name="account_collected_id" ref="account_1572"/>
168- <field name="ref_base_sign">1</field>
169- <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
170- <field name="ref_tax_sign">1</field>
171- <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
172- <field name="type_tax_use">purchase</field>
173- </record>
174+ <field name="amount">100</field>
175+ <field name="type_tax_use">purchase</field>
176+ <!-- field eval="True" name="child_depend"/-->
177+ </record>
178+
179+ <record id="tax_eu_7_purchase_skr03_invoice_base_line" model="account.tax.line.template">
180+ <field name="code_type">base</field>
181+ <field name="tax_amount">100</field>
182+ <field name="amount">100</field>
183+ <field name="apply_on">invoice</field>
184+ <field name="tax_id" ref="tax_eu_7_purchase_skr03"/>
185+ </record>
186+ <!-- record id="tax_eu_7_purchase_skr03_invoice_tax_line" model="account.tax.line.template">
187+ <field name="code_type">tax</field>
188+ <field name="tax_amount">100</field>
189+ <field name="amount">100</field>
190+ <field name="apply_on">invoice</field>
191+ <field name="tax_id" ref="tax_eu_7_purchase_skr03"/>
192+ </record -->
193+
194+ <record id="tax_eu_7_purchase_skr03_refund_base_line" model="account.tax.line.template">
195+ <field name="code_type">base</field>
196+ <field name="tax_amount">100</field>
197+ <field name="apply_on">refund</field>
198+ <field name="amount">100</field>
199+ <field name="tax_id" ref="tax_eu_7_purchase_skr03"/>
200+ </record>
201+
202+ <!-- record id="tax_eu_7_purchase_skr03_refund_tax_line" model="account.tax.line.template">
203+ <field name="code_type">tax</field>
204+ <field name="tax_amount">100</field>
205+ <field name="apply_on">refund</field>
206+ <field name="amount">100</field>
207+ <field name="tax_id" ref="tax_eu_7_purchase_skr03"/>
208+ </record -->
209+
210+ <record id="tax_eu_7_purchase_ust_skr03_invoice_tax_line" model="account.tax.line.template">
211+ <field name="code_type">tax</field>
212+ <field name="tax_amount">-7</field>
213+ <field name="amount">-7</field>
214+ <field name="apply_on">invoice</field>
215+ <field name="account_id" ref="account_1772"/>
216+ <field name="code_id" ref="tax_code_931_skr03"/>
217+ <field name="tax_id" ref="tax_eu_7_purchase_skr03"/>
218+ </record>
219+
220+ <record id="tax_eu_7_purchase_ust_skr03_refund_tax_line" model="account.tax.line.template">
221+ <field name="code_type">tax</field>
222+ <field name="tax_amount">7</field>
223+ <field name="apply_on">refund</field>
224+ <field name="amount">-7</field>
225+ <field name="code_id" ref="tax_code_931_skr03"/>
226+ <field name="account_id" ref="account_1772"/>
227+ <field name="tax_id" ref="tax_eu_7_purchase_skr03"/>
228+ </record>
229+
230+ <record id="tax_eu_7_purchase_vst_skr03_invoice_tax_line" model="account.tax.line.template">
231+ <field name="code_type">tax</field>
232+ <field name="tax_amount">-7</field>
233+ <field name="amount">7</field>
234+ <field name="apply_on">invoice</field>
235+ <field name="account_id" ref="account_1572"/>
236+ <field name="code_id" ref="tax_code_61_skr03"/>
237+ <field name="tax_id" ref="tax_eu_7_purchase_skr03"/>
238+ </record>
239+
240+ <record id="tax_eu_7_purchase_vst_skr03_refund_tax_line" model="account.tax.line.template">
241+ <field name="code_type">tax</field>
242+ <field name="tax_amount">7</field>
243+ <field name="apply_on">refund</field>
244+ <field name="amount">7</field>
245+ <field name="account_id" ref="account_1572"/>
246+ <field name="code_id" ref="tax_code_61_skr03"/>
247+ <field name="tax_id" ref="tax_eu_7_purchase_skr03"/>
248+ </record>
249+
250 <record model="account.tax.template" id="tax_eu_sale_skr03">
251- <field name="chart_template_id" ref="l10n_de_chart_template"/>
252+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
253 <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
254 <field name="description">steuerfreie innergem. Lieferung</field>
255 <field name="type">percent</field>
256 <field name="amount">0</field>
257- <field name="account_paid_id" ref="account_1770"/>
258- <field name="base_code_id" ref="tax_code_41_skr03"/>
259- <field name="base_sign">1</field>
260- <field name="tax_sign">1</field>
261- <field name="account_collected_id" ref="account_1770"/>
262- <field name="ref_base_code_id" ref="tax_code_41_skr03"/>
263- <field name="ref_base_sign">-1</field>
264- <field name="ref_tax_sign">-1</field>
265 <field name="type_tax_use">sale</field>
266 </record>
267+
268+ <record id="tax_eu_sale_skr03_invoice_base_line" model="account.tax.line.template">
269+ <field name="code_type">base</field>
270+ <field name="tax_amount">100</field>
271+ <field name="amount">100</field>
272+ <field name="apply_on">invoice</field>
273+ <field name="code_id" ref="tax_code_41_skr03"/>
274+ <field name="tax_id" ref="tax_eu_sale_skr03"/>
275+ </record>
276+ <record id="tax_eu_sale_skr03_invoice_tax_line" model="account.tax.line.template">
277+ <field name="code_type">tax</field>
278+ <field name="tax_amount">0</field>
279+ <field name="amount">0</field>
280+ <field name="apply_on">invoice</field>
281+ <field name="account_id" ref="account_1770"/>
282+ <field name="tax_id" ref="tax_eu_sale_skr03"/>
283+ </record>
284+
285+ <record id="tax_eu_sale_skr03_refund_base_line" model="account.tax.line.template">
286+ <field name="code_type">base</field>
287+ <field name="tax_amount">-100</field>
288+ <field name="apply_on">refund</field>
289+ <field name="amount">100</field>
290+ <field name="code_id" ref="tax_code_41_skr03"/>
291+ <field name="tax_id" ref="tax_eu_sale_skr03"/>
292+ </record>
293+
294+ <record id="tax_eu_sale_skr03_refund_tax_line" model="account.tax.line.template">
295+ <field name="code_type">tax</field>
296+ <field name="tax_amount">0</field>
297+ <field name="apply_on">refund</field>
298+ <field name="account_id" ref="account_1770"/>
299+ <field name="amount">0</field>
300+ <field name="tax_id" ref="tax_eu_sale_skr03"/>
301+ </record>
302+
303 <record model="account.tax.template" id="tax_export_skr03">
304- <field name="chart_template_id" ref="l10n_de_chart_template"/>
305+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
306 <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
307 <field name="description">steuerfreie Ausfuhr</field>
308 <field name="type">percent</field>
309 <field name="amount">0</field>
310- <field name="account_paid_id" ref="account_1770"/>
311- <field name="base_code_id" ref="tax_code_43_skr03"/>
312- <field name="base_sign">1</field>
313- <field name="tax_sign">1</field>
314- <field name="account_collected_id" ref="account_1770"/>
315- <field name="ref_base_code_id" ref="tax_code_43_skr03"/>
316- <field name="ref_base_sign">-1</field>
317- <field name="ref_tax_sign">-1</field>
318 <field name="type_tax_use">sale</field>
319 </record>
320+
321+ <record id="tax_export_skr03_invoice_base_line" model="account.tax.line.template">
322+ <field name="code_type">base</field>
323+ <field name="tax_amount">100</field>
324+ <field name="amount">100</field>
325+ <field name="apply_on">invoice</field>
326+ <field name="code_id" ref="tax_code_43_skr03"/>
327+ <field name="tax_id" ref="tax_export_skr03"/>
328+ </record>
329+ <record id="tax_export_skr03_invoice_tax_line" model="account.tax.line.template">
330+ <field name="code_type">tax</field>
331+ <field name="tax_amount">0</field>
332+ <field name="amount">0</field>
333+ <field name="apply_on">invoice</field>
334+ <field name="account_id" ref="account_1770"/>
335+ <field name="tax_id" ref="tax_export_skr03"/>
336+ </record>
337+
338+ <record id="tax_export_skr03_refund_base_line" model="account.tax.line.template">
339+ <field name="code_type">base</field>
340+ <field name="tax_amount">-100</field>
341+ <field name="apply_on">refund</field>
342+ <field name="code_id" ref="tax_code_43_skr03"/>
343+ <field name="amount">100</field>
344+ <field name="tax_id" ref="tax_export_skr03"/>
345+ </record>
346+
347+ <record id="tax_export_skr03_refund_tax_line" model="account.tax.line.template">
348+ <field name="code_type">tax</field>
349+ <field name="tax_amount">0</field>
350+ <field name="apply_on">refund</field>
351+ <field name="amount">0</field>
352+ <field name="account_id" ref="account_1770"/>
353+ <field name="tax_id" ref="tax_export_skr03"/>
354+ </record>
355+
356 <record model="account.tax.template" id="tax_import_19_skr03">
357- <field name="chart_template_id" ref="l10n_de_chart_template"/>
358+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
359 <field name="name">19% Einfuhrumsatzsteuer</field>
360 <field name="description">19% EUSt</field>
361 <field name="type">percent</field>
362- <field name="amount">0.19</field>
363- <field name="account_paid_id" ref="account_1588"/>
364- <field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
365- <field name="base_sign">-1</field>
366- <field name="tax_code_id" ref="tax_code_62_skr03"/>
367- <field name="tax_sign">-1</field>
368- <field name="account_collected_id" ref="account_1588"/>
369- <field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
370- <field name="ref_base_sign">1</field>
371- <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
372- <field name="ref_tax_sign">1</field>
373+ <field name="amount">19</field>
374 <field name="type_tax_use">purchase</field>
375 </record>
376+
377+ <record id="tax_import_19_skr03_invoice_base_line" model="account.tax.line.template">
378+ <field name="code_type">base</field>
379+ <field name="tax_amount">-100</field>
380+ <field name="amount">100</field>
381+ <field name="apply_on">invoice</field>
382+ <field name="code_id" ref="tax_code_BAUS19_skr03"/>
383+ <field name="tax_id" ref="tax_import_19_skr03"/>
384+ </record>
385+ <record id="tax_import_19_skr03_invoice_tax_line" model="account.tax.line.template">
386+ <field name="code_type">tax</field>
387+ <field name="tax_amount">-19</field>
388+ <field name="amount">19</field>
389+ <field name="apply_on">invoice</field>
390+ <field name="account_id" ref="account_1588"/>
391+ <field name="code_id" ref="tax_code_62_skr03"/>
392+ <field name="tax_id" ref="tax_import_19_skr03"/>
393+ </record>
394+
395+ <record id="tax_import_19_skr03_refund_base_line" model="account.tax.line.template">
396+ <field name="code_type">base</field>
397+ <field name="tax_amount">100</field>
398+ <field name="apply_on">refund</field>
399+ <field name="amount">100</field>
400+ <field name="code_id" ref="tax_code_BAUS19_skr03"/>
401+ <field name="tax_id" ref="tax_import_19_skr03"/>
402+ </record>
403+
404+ <record id="tax_import_19_skr03_refund_tax_line" model="account.tax.line.template">
405+ <field name="code_type">tax</field>
406+ <field name="tax_amount">19</field>
407+ <field name="apply_on">refund</field>
408+ <field name="amount">19</field>
409+ <field name="account_id" ref="account_1588"/>
410+ <field name="code_id" ref="tax_code_62_skr03"/>
411+ <field name="tax_id" ref="tax_import_19_skr03"/>
412+ </record>
413+
414 <record model="account.tax.template" id="tax_import_7_skr03">
415- <field name="chart_template_id" ref="l10n_de_chart_template"/>
416+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
417 <field name="name">7% Einfuhrumsatzsteuer</field>
418 <field name="description">7% EUSt</field>
419 <field name="type">percent</field>
420- <field name="amount">0.07</field>
421- <field name="account_paid_id" ref="account_1588"/>
422- <field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
423- <field name="base_sign">-1</field>
424- <field name="tax_code_id" ref="tax_code_62_skr03"/>
425- <field name="tax_sign">-1</field>
426- <field name="account_collected_id" ref="account_1588"/>
427- <field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
428- <field name="ref_base_sign">1</field>
429- <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
430- <field name="ref_tax_sign">1</field>
431+ <field name="amount">7</field>
432 <field name="type_tax_use">purchase</field>
433 </record>
434+
435+ <record id="tax_import_7_skr03_invoice_base_line" model="account.tax.line.template">
436+ <field name="code_type">base</field>
437+ <field name="tax_amount">-100</field>
438+ <field name="amount">100</field>
439+ <field name="apply_on">invoice</field>
440+ <field name="code_id" ref="tax_code_BAUS7_skr03"/>
441+ <field name="tax_id" ref="tax_import_7_skr03"/>
442+ </record>
443+ <record id="tax_import_7_skr03_invoice_tax_line" model="account.tax.line.template">
444+ <field name="code_type">tax</field>
445+ <field name="tax_amount">-7</field>
446+ <field name="amount">7</field>
447+ <field name="account_id" ref="account_1588"/>
448+ <field name="apply_on">invoice</field>
449+ <field name="code_id" ref="tax_code_62_skr03"/>
450+ <field name="tax_id" ref="tax_import_7_skr03"/>
451+ </record>
452+
453+ <record id="tax_import_7_skr03_refund_base_line" model="account.tax.line.template">
454+ <field name="code_type">base</field>
455+ <field name="tax_amount">100</field>
456+ <field name="apply_on">refund</field>
457+ <field name="amount">100</field>
458+ <field name="code_id" ref="tax_code_BAUS7_skr03"/>
459+ <field name="tax_id" ref="tax_import_7_skr03"/>
460+ </record>
461+
462+ <record id="tax_import_7_skr03_refund_tax_line" model="account.tax.line.template">
463+ <field name="code_type">tax</field>
464+ <field name="tax_amount">7</field>
465+ <field name="apply_on">refund</field>
466+ <field name="amount">7</field>
467+ <field name="account_id" ref="account_1588"/>
468+ <field name="code_id" ref="tax_code_62_skr03"/>
469+ <field name="tax_id" ref="tax_import_7_skr03"/>
470+ </record>
471+
472 <record model="account.tax.template" id="tax_not_taxable_skr03">
473- <field name="chart_template_id" ref="l10n_de_chart_template"/>
474+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
475 <field name="name">nicht steuerbar</field>
476 <field name="description">nicht steuerbar</field>
477 <field name="type">percent</field>
478 <field name="amount">0</field>
479- <field name="account_paid_id" ref="account_1770"/>
480- <field name="base_code_id" ref="tax_code_45_skr03"/>
481- <field name="base_sign">1</field>
482- <field name="tax_sign">1</field>
483- <field name="account_collected_id" ref="account_1770"/>
484- <field name="ref_base_code_id" ref="tax_code_45_skr03"/>
485- <field name="ref_base_sign">-1</field>
486- <field name="ref_tax_sign">-1</field>
487 <field name="type_tax_use">sale</field>
488 </record>
489+
490+ <record id="tax_not_taxable_skr03_invoice_base_line" model="account.tax.line.template">
491+ <field name="code_type">base</field>
492+ <field name="tax_amount">100</field>
493+ <field name="amount">100</field>
494+ <field name="apply_on">invoice</field>
495+ <field name="code_id" ref="tax_code_45_skr03"/>
496+ <field name="tax_id" ref="tax_not_taxable_skr03"/>
497+ </record>
498+ <record id="tax_not_taxable_skr03_invoice_tax_line" model="account.tax.line.template">
499+ <field name="code_type">tax</field>
500+ <field name="tax_amount">0</field>
501+ <field name="amount">0</field>
502+ <field name="account_id" ref="account_1770"/>
503+ <field name="apply_on">invoice</field>
504+ <field name="tax_id" ref="tax_not_taxable_skr03"/>
505+ </record>
506+
507+ <record id="tax_not_taxable_skr03_refund_base_line" model="account.tax.line.template">
508+ <field name="code_type">base</field>
509+ <field name="tax_amount">-100</field>
510+ <field name="apply_on">refund</field>
511+ <field name="amount">100</field>
512+ <field name="code_id" ref="tax_code_45_skr03"/>
513+ <field name="tax_id" ref="tax_not_taxable_skr03"/>
514+ </record>
515+
516+ <record id="tax_not_taxable_skr03_refund_tax_line" model="account.tax.line.template">
517+ <field name="code_type">tax</field>
518+ <field name="tax_amount">0</field>
519+ <field name="apply_on">refund</field>
520+ <field name="amount">0</field>
521+ <field name="account_id" ref="account_1770"/>
522+ <field name="tax_id" ref="tax_not_taxable_skr03"/>
523+ </record>
524+
525 <record model="account.tax.template" id="tax_ust_19_skr03">
526- <field name="chart_template_id" ref="l10n_de_chart_template"/>
527+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
528 <field name="name">19% Umsatzsteuer</field>
529 <field name="description">19% USt</field>
530 <field name="type">percent</field>
531- <field name="amount">0.19</field>
532- <field name="account_paid_id" ref="account_1776"/>
533- <field name="base_code_id" ref="tax_code_81_skr03"/>
534- <field name="base_sign">1</field>
535- <field name="tax_code_id" ref="tax_code_811_skr03"/>
536- <field name="tax_sign">1</field>
537- <field name="account_collected_id" ref="account_1776"/>
538- <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
539- <field name="ref_base_sign">-1</field>
540- <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
541- <field name="ref_tax_sign">-1</field>
542+ <field name="amount">19</field>
543 <field name="type_tax_use">sale</field>
544 </record>
545+
546+ <record id="tax_ust_19_skr03_invoice_base_line" model="account.tax.line.template">
547+ <field name="code_type">base</field>
548+ <field name="tax_amount">100</field>
549+ <field name="amount">100</field>
550+ <field name="apply_on">invoice</field>
551+ <field name="code_id" ref="tax_code_81_skr03"/>
552+ <field name="tax_id" ref="tax_ust_19_skr03"/>
553+ </record>
554+ <record id="tax_ust_19_skr03_invoice_tax_line" model="account.tax.line.template">
555+ <field name="code_type">tax</field>
556+ <field name="tax_amount">19</field>
557+ <field name="amount">19</field>
558+ <field name="account_id" ref="account_1776"/>
559+ <field name="apply_on">invoice</field>
560+ <field name="code_id" ref="tax_code_811_skr03"/>
561+ <field name="tax_id" ref="tax_ust_19_skr03"/>
562+ </record>
563+
564+ <record id="tax_ust_19_skr03_refund_base_line" model="account.tax.line.template">
565+ <field name="code_type">base</field>
566+ <field name="tax_amount">-100</field>
567+ <field name="apply_on">refund</field>
568+ <field name="amount">100</field>
569+ <field name="code_id" ref="tax_code_81_skr03"/>
570+ <field name="tax_id" ref="tax_ust_19_skr03"/>
571+ </record>
572+
573+ <record id="tax_ust_19_skr03_refund_tax_line" model="account.tax.line.template">
574+ <field name="code_type">tax</field>
575+ <field name="tax_amount">-19</field>
576+ <field name="apply_on">refund</field>
577+ <field name="amount">19</field>
578+ <field name="account_id" ref="account_1776"/>
579+ <field name="code_id" ref="tax_code_811_skr03"/>
580+ <field name="tax_id" ref="tax_ust_19_skr03"/>
581+ </record>
582+
583 <record model="account.tax.template" id="tax_ust_7_skr03">
584- <field name="chart_template_id" ref="l10n_de_chart_template"/>
585+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
586 <field name="name">7% Umsatzsteuer</field>
587 <field name="description">7% USt</field>
588 <field name="type">percent</field>
589- <field name="amount">0.07</field>
590- <field name="account_paid_id" ref="account_1771"/>
591- <field name="base_code_id" ref="tax_code_86_skr03"/>
592- <field name="base_sign">1</field>
593- <field name="tax_code_id" ref="tax_code_861_skr03"/>
594- <field name="tax_sign">1</field>
595- <field name="account_collected_id" ref="account_1771"/>
596- <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
597- <field name="ref_base_sign">-1</field>
598- <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
599- <field name="ref_tax_sign">-1</field>
600+ <field name="amount">7</field>
601 <field name="type_tax_use">sale</field>
602 </record>
603+
604+ <record id="tax_ust_7_skr03_invoice_base_line" model="account.tax.line.template">
605+ <field name="code_type">base</field>
606+ <field name="tax_amount">100</field>
607+ <field name="amount">100</field>
608+ <field name="apply_on">invoice</field>
609+ <field name="code_id" ref="tax_code_86_skr03"/>
610+ <field name="tax_id" ref="tax_ust_7_skr03"/>
611+ </record>
612+ <record id="tax_ust_7_skr03_invoice_tax_line" model="account.tax.line.template">
613+ <field name="code_type">tax</field>
614+ <field name="tax_amount">7</field>
615+ <field name="amount">7</field>
616+ <field name="apply_on">invoice</field>
617+ <field name="account_id" ref="account_1771"/>
618+ <field name="code_id" ref="tax_code_861_skr03"/>
619+ <field name="tax_id" ref="tax_ust_7_skr03"/>
620+ </record>
621+
622+ <record id="tax_ust_7_skr03_refund_base_line" model="account.tax.line.template">
623+ <field name="code_type">base</field>
624+ <field name="tax_amount">-100</field>
625+ <field name="apply_on">refund</field>
626+ <field name="amount">100</field>
627+ <field name="code_id" ref="tax_code_86_skr03"/>
628+ <field name="tax_id" ref="tax_ust_7_skr03"/>
629+ </record>
630+
631+ <record id="tax_ust_7_skr03_refund_tax_line" model="account.tax.line.template">
632+ <field name="code_type">tax</field>
633+ <field name="tax_amount">-7</field>
634+ <field name="apply_on">refund</field>
635+ <field name="amount">7</field>
636+ <field name="account_id" ref="account_1771"/>
637+ <field name="code_id" ref="tax_code_861_skr03"/>
638+ <field name="tax_id" ref="tax_ust_7_skr03"/>
639+ </record>
640+
641 <record model="account.tax.template" id="tax_vst_19_skr03">
642- <field name="chart_template_id" ref="l10n_de_chart_template"/>
643+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
644 <field name="name">19% Vorsteuer</field>
645 <field name="description">19% VSt</field>
646 <field name="type">percent</field>
647- <field name="amount">0.19</field>
648- <field name="account_paid_id" ref="account_1576"/>
649- <field name="base_code_id" ref="tax_code_BRV19_skr03"/>
650- <field name="base_sign">-1</field>
651- <field name="tax_code_id" ref="tax_code_66_skr03"/>
652- <field name="tax_sign">-1</field>
653- <field name="account_collected_id" ref="account_1576"/>
654- <field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
655- <field name="ref_base_sign">1</field>
656- <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
657- <field name="ref_tax_sign">1</field>
658+ <field name="amount">19</field>
659 <field name="type_tax_use">purchase</field>
660 </record>
661+
662+ <record id="tax_vst_19_skr03_invoice_base_line" model="account.tax.line.template">
663+ <field name="code_type">base</field>
664+ <field name="tax_amount">-100</field>
665+ <field name="amount">100</field>
666+ <field name="apply_on">invoice</field>
667+ <field name="code_id" ref="tax_code_BRV19_skr03"/>
668+ <field name="tax_id" ref="tax_vst_19_skr03"/>
669+ </record>
670+ <record id="tax_vst_19_skr03_invoice_tax_line" model="account.tax.line.template">
671+ <field name="code_type">tax</field>
672+ <field name="tax_amount">-19</field>
673+ <field name="amount">19</field>
674+ <field name="apply_on">invoice</field>
675+ <field name="account_id" ref="account_1576"/>
676+ <field name="code_id" ref="tax_code_66_skr03"/>
677+ <field name="tax_id" ref="tax_vst_19_skr03"/>
678+ </record>
679+
680+ <record id="tax_vst_19_skr03_refund_base_line" model="account.tax.line.template">
681+ <field name="code_type">base</field>
682+ <field name="tax_amount">100</field>
683+ <field name="apply_on">refund</field>
684+ <field name="amount">100</field>
685+ <field name="code_id" ref="tax_code_BRV19_skr03"/>
686+ <field name="tax_id" ref="tax_vst_19_skr03"/>
687+ </record>
688+
689+ <record id="tax_vst_19_skr03_refund_tax_line" model="account.tax.line.template">
690+ <field name="code_type">tax</field>
691+ <field name="tax_amount">19</field>
692+ <field name="apply_on">refund</field>
693+ <field name="amount">19</field>
694+ <field name="account_id" ref="account_1576"/>
695+ <field name="code_id" ref="tax_code_66_skr03"/>
696+ <field name="tax_id" ref="tax_vst_19_skr03"/>
697+ </record>
698+
699 <record model="account.tax.template" id="tax_vst_7_skr03">
700- <field name="chart_template_id" ref="l10n_de_chart_template"/>
701+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
702 <field name="name">7% Vorsteuer</field>
703 <field name="description">7% VSt</field>
704 <field name="type">percent</field>
705- <field name="amount">0.07</field>
706- <field name="account_paid_id" ref="account_1571"/>
707- <field name="base_code_id" ref="tax_code_BRV7_skr03"/>
708- <field name="base_sign">-1</field>
709- <field name="tax_code_id" ref="tax_code_66_skr03"/>
710- <field name="tax_sign">-1</field>
711- <field name="account_collected_id" ref="account_1571"/>
712- <field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
713- <field name="ref_base_sign">1</field>
714- <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
715- <field name="ref_tax_sign">1</field>
716+ <field name="amount">7</field>
717 <field name="type_tax_use">purchase</field>
718 </record>
719+
720+ <record id="tax_vst_7_skr03_invoice_base_line" model="account.tax.line.template">
721+ <field name="code_type">base</field>
722+ <field name="tax_amount">-100</field>
723+ <field name="amount">100</field>
724+ <field name="apply_on">invoice</field>
725+ <field name="code_id" ref="tax_code_BRV7_skr03"/>
726+ <field name="tax_id" ref="tax_vst_7_skr03"/>
727+ </record>
728+ <record id="tax_vst_7_skr03_invoice_tax_line" model="account.tax.line.template">
729+ <field name="code_type">tax</field>
730+ <field name="tax_amount">-7</field>
731+ <field name="amount">7</field>
732+ <field name="account_id" ref="account_1571"/>
733+ <field name="apply_on">invoice</field>
734+ <field name="code_id" ref="tax_code_66_skr03"/>
735+ <field name="tax_id" ref="tax_vst_7_skr03"/>
736+ </record>
737+
738+ <record id="tax_vst_7_skr03_refund_base_line" model="account.tax.line.template">
739+ <field name="code_type">base</field>
740+ <field name="tax_amount">100</field>
741+ <field name="apply_on">refund</field>
742+ <field name="amount">100</field>
743+ <field name="code_id" ref="tax_code_BRV7_skr03"/>
744+ <field name="tax_id" ref="tax_vst_7_skr03"/>
745+ </record>
746+
747+ <record id="tax_vst_7_skr03_refund_tax_line" model="account.tax.line.template">
748+ <field name="code_type">tax</field>
749+ <field name="tax_amount">7</field>
750+ <field name="apply_on">refund</field>
751+ <field name="amount">7</field>
752+ <field name="account_id" ref="account_1571"/>
753+ <field name="code_id" ref="tax_code_66_skr03"/>
754+ <field name="tax_id" ref="tax_vst_7_skr03"/>
755+ </record>
756+
757 <record model="account.tax.template" id="tax_ust_19_eu_skr03">
758- <field name="chart_template_id" ref="l10n_de_chart_template"/>
759+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
760 <field name="name">19 % Umsatzsteuer EU Lieferung</field>
761 <field name="description">19% USt EU</field>
762 <field name="type">percent</field>
763- <field name="amount">0.19</field>
764- <field name="account_paid_id" ref="account_1778"/>
765- <field name="base_code_id" ref="tax_code_81_skr03"/>
766- <field name="base_sign">1</field>
767- <field name="tax_code_id" ref="tax_code_811_skr03"/>
768- <field name="tax_sign">1</field>
769- <field name="account_collected_id" ref="account_1778"/>
770- <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
771- <field name="ref_base_sign">-1</field>
772- <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
773- <field name="ref_tax_sign">-1</field>
774+ <field name="amount">19</field>
775 <field name="type_tax_use">sale</field>
776 </record>
777+
778+ <record id="tax_ust_19_eu_skr03_invoice_base_line" model="account.tax.line.template">
779+ <field name="code_type">base</field>
780+ <field name="tax_amount">100</field>
781+ <field name="amount">100</field>
782+ <field name="apply_on">invoice</field>
783+ <field name="code_id" ref="tax_code_81_skr03"/>
784+ <field name="tax_id" ref="tax_ust_19_eu_skr03"/>
785+ </record>
786+ <record id="tax_ust_19_eu_skr03_invoice_tax_line" model="account.tax.line.template">
787+ <field name="code_type">tax</field>
788+ <field name="tax_amount">19</field>
789+ <field name="amount">19</field>
790+ <field name="apply_on">invoice</field>
791+ <field name="account_id" ref="account_1778"/>
792+ <field name="code_id" ref="tax_code_811_skr03"/>
793+ <field name="tax_id" ref="tax_ust_19_eu_skr03"/>
794+ </record>
795+
796+ <record id="tax_ust_19_eu_skr03_refund_base_line" model="account.tax.line.template">
797+ <field name="code_type">base</field>
798+ <field name="tax_amount">-100</field>
799+ <field name="apply_on">refund</field>
800+ <field name="amount">100</field>
801+ <field name="code_id" ref="tax_code_81_skr03"/>
802+ <field name="tax_id" ref="tax_ust_19_eu_skr03"/>
803+ </record>
804+
805+ <record id="tax_ust_19_eu_skr03_refund_tax_line" model="account.tax.line.template">
806+ <field name="code_type">tax</field>
807+ <field name="tax_amount">-19</field>
808+ <field name="apply_on">refund</field>
809+ <field name="amount">19</field>
810+ <field name="account_id" ref="account_1778"/>
811+ <field name="code_id" ref="tax_code_811_skr03"/>
812+ <field name="tax_id" ref="tax_ust_19_eu_skr03"/>
813+ </record>
814+
815 <record model="account.tax.template" id="tax_ust_eu_skr03">
816- <field name="chart_template_id" ref="l10n_de_chart_template"/>
817+ <field name="chart_template_id" ref="l10n_de_chart_template"/>
818 <field name="name">Umsatzsteuer EU Lieferung</field>
819 <field name="description">USt EU</field>
820 <field name="type">percent</field>
821- <field name="amount">0.07</field>
822- <field name="account_paid_id" ref="account_1777"/>
823- <field name="base_code_id" ref="tax_code_86_skr03"/>
824- <field name="base_sign">1</field>
825- <field name="tax_code_id" ref="tax_code_861_skr03"/>
826- <field name="tax_sign">1</field>
827- <field name="account_collected_id" ref="account_1777"/>
828- <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
829- <field name="ref_base_sign">-1</field>
830- <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
831- <field name="ref_tax_sign">-1</field>
832+ <field name="amount">7</field>
833 <field name="type_tax_use">sale</field>
834 </record>
835+
836+ <record id="tax_ust_eu_skr03_invoice_base_line" model="account.tax.line.template">
837+ <field name="code_type">base</field>
838+ <field name="tax_amount">100</field>
839+ <field name="amount">100</field>
840+ <field name="apply_on">invoice</field>
841+ <field name="code_id" ref="tax_code_86_skr03"/>
842+ <field name="tax_id" ref="tax_ust_eu_skr03"/>
843+ </record>
844+ <record id="tax_ust_eu_skr03_invoice_tax_line" model="account.tax.line.template">
845+ <field name="code_type">tax</field>
846+ <field name="tax_amount">7</field>
847+ <field name="amount">7</field>
848+ <field name="apply_on">invoice</field>
849+ <field name="account_id" ref="account_1777"/>
850+ <field name="code_id" ref="tax_code_861_skr03"/>
851+ <field name="tax_id" ref="tax_ust_eu_skr03"/>
852+ </record>
853+
854+ <record id="tax_ust_eu_skr03_refund_base_line" model="account.tax.line.template">
855+ <field name="code_type">base</field>
856+ <field name="tax_amount">-100</field>
857+ <field name="apply_on">refund</field>
858+ <field name="amount">100</field>
859+ <field name="code_id" ref="tax_code_86_skr03"/>
860+ <field name="tax_id" ref="tax_ust_eu_skr03"/>
861+ </record>
862+
863+ <record id="tax_ust_eu_skr03_refund_tax_line" model="account.tax.line.template">
864+ <field name="code_type">tax</field>
865+ <field name="tax_amount">-7</field>
866+ <field name="apply_on">refund</field>
867+ <field name="amount">7</field>
868+ <field name="account_id" ref="account_1777"/>
869+ <field name="code_id" ref="tax_code_861_skr03"/>
870+ <field name="tax_id" ref="tax_ust_eu_skr03"/>
871+ </record>
872+
873 <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
874 <field name="chart_template_id" ref="l10n_de_chart_template"/>
875 <field name="name">Lieferant EU (ohne Ust-ID)</field>
876
877=== modified file 'l10n_de/account_tax_fiscal_position_skr04.xml'
878--- l10n_de/account_tax_fiscal_position_skr04.xml 2012-06-28 06:40:05 +0000
879+++ l10n_de/account_tax_fiscal_position_skr04.xml 2014-06-09 06:48:00 +0000
880@@ -4,288 +4,666 @@
881 <!-- ust Codes -->
882 <!-- Purchases + Input ust -->
883
884- <record model="account.tax.template" id="tax_eu_19_purchase_skr04">
885+ <record model="account.tax.template" id="tax_eu_19_purchase_skr04">
886 <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
887 <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
888 <field name="description">innergem. Erwerb 19%</field>
889 <field name="type">percent</field>
890 <field name="amount">1</field>
891 <field name="type_tax_use">purchase</field>
892- <field eval="True" name="child_depend"/>
893- </record>
894- <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
895- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
896- <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
897- <field name="description">19% USt</field>
898- <field name="type">percent</field>
899- <field name="amount">-0.19</field>
900- <field name="account_paid_id" ref="chart_skr04_3804"/>
901- <field name="base_code_id" ref="tax_code_89_skr04"/>
902- <field name="base_sign">-1</field>
903- <field name="tax_code_id" ref="tax_code_891_skr04"/>
904- <field name="tax_sign">-1</field>
905- <field name="account_collected_id" ref="chart_skr04_3804"/>
906- <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
907- <field name="ref_base_sign">1</field>
908- <field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
909- <field name="ref_tax_sign">1</field>
910- <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
911- <field name="type_tax_use">purchase</field>
912- </record>
913- <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
914- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
915- <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
916- <field name="description">19% VSt</field>
917- <field name="type">percent</field>
918- <field name="amount">0.19</field>
919- <field name="account_paid_id" ref="chart_skr04_1404"/>
920- <field name="base_sign">-1</field>
921- <field name="tax_code_id" ref="tax_code_61_skr04"/>
922- <field name="tax_sign">-1</field>
923- <field name="account_collected_id" ref="chart_skr04_1404"/>
924- <field name="ref_base_sign">1</field>
925- <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
926- <field name="ref_tax_sign">1</field>
927- <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
928- <field name="type_tax_use">purchase</field>
929- </record>
930+ <!-- field eval="True" name="child_depend"/ -->
931+ </record>
932+
933+ <record id="tax_eu_19_purchase_skr04_invoice_base_line" model="account.tax.line.template">
934+ <field name="code_type">base</field>
935+ <field name="tax_amount">100</field>
936+ <field name="amount">100</field>
937+ <field name="apply_on">invoice</field>
938+ <field name="tax_id" ref="tax_eu_19_purchase_skr04"/>
939+ </record>
940+ <!-- record id="tax_eu_19_purchase_skr04_invoice_tax_line" model="account.tax.line.template">
941+ <field name="code_type">tax</field>
942+ <field name="tax_amount">100</field>
943+ <field name="amount">100</field>
944+ <field name="apply_on">invoice</field>
945+ <field name="tax_id" ref="tax_eu_19_purchase_skr04"/>
946+ </record -->
947+
948+ <record id="tax_eu_19_purchase_skr04_refund_base_line" model="account.tax.line.template">
949+ <field name="code_type">base</field>
950+ <field name="tax_amount">100</field>
951+ <field name="apply_on">refund</field>
952+ <field name="amount">100</field>
953+ <field name="tax_id" ref="tax_eu_19_purchase_skr04"/>
954+ </record>
955+
956+ <!-- record id="tax_eu_19_purchase_skr04_refund_tax_line" model="account.tax.line.template">
957+ <field name="code_type">tax</field>
958+ <field name="tax_amount">100</field>
959+ <field name="apply_on">refund</field>
960+ <field name="amount">100</field>
961+ <field name="tax_id" ref="tax_eu_19_purchase_skr04"/>
962+ </record -->
963+
964+ <record id="tax_eu_19_purchase_ust_skr04_invoice_tax_line" model="account.tax.line.template">
965+ <field name="code_type">tax</field>
966+ <field name="tax_amount">-19</field>
967+ <field name="amount">-19</field>
968+ <field name="apply_on">invoice</field>
969+ <field name="account_id" ref="chart_skr04_3804"/>
970+ <field name="code_id" ref="tax_code_891_skr04"/>
971+ <field name="tax_id" ref="tax_eu_19_purchase_skr04"/>
972+ </record>
973+
974+ <record id="tax_eu_19_purchase_ust_skr04_refund_tax_line" model="account.tax.line.template">
975+ <field name="code_type">tax</field>
976+ <field name="tax_amount">19</field>
977+ <field name="apply_on">refund</field>
978+ <field name="amount">-19</field>
979+ <field name="account_id" ref="chart_skr04_3804"/>
980+ <field name="code_id" ref="tax_code_891_skr04"/>
981+ <field name="tax_id" ref="tax_eu_19_purchase_skr04"/>
982+ </record>
983+
984+ <record id="tax_eu_19_purchase_vst_skr04_invoice_tax_line" model="account.tax.line.template">
985+ <field name="code_type">tax</field>
986+ <field name="tax_amount">-19</field>
987+ <field name="amount">19</field>
988+ <field name="account_id" ref="chart_skr04_1404"/>
989+ <field name="apply_on">invoice</field>
990+ <field name="tax_id" ref="tax_eu_19_purchase_skr04"/>
991+ </record>
992+
993+ <record id="tax_eu_19_purchase_vst_skr04_refund_tax_line" model="account.tax.line.template">
994+ <field name="code_type">tax</field>
995+ <field name="tax_amount">19</field>
996+ <field name="apply_on">refund</field>
997+ <field name="amount">19</field>
998+ <field name="account_id" ref="chart_skr04_1404"/>
999+ <field name="tax_id" ref="tax_eu_19_purchase_skr04"/>
1000+ </record>
1001+
1002 <record model="account.tax.template" id="tax_eu_7_purchase_skr04">
1003- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1004+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1005 <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
1006 <field name="description">innergem. Erwerb 7%</field>
1007 <field name="type">percent</field>
1008- <field name="amount">1</field>
1009- <field name="type_tax_use">purchase</field>
1010- <field eval="True" name="child_depend"/>
1011- </record>
1012- <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
1013- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1014- <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
1015- <field name="description">7% USt</field>
1016- <field name="type">percent</field>
1017- <field name="amount">-0.07</field>
1018- <field name="account_paid_id" ref="chart_skr04_3802"/>
1019- <field name="base_code_id" ref="tax_code_89_skr04"/>
1020- <field name="base_sign">-1</field>
1021- <field name="tax_code_id" ref="tax_code_931_skr04"/>
1022- <field name="tax_sign">-1</field>
1023- <field name="account_collected_id" ref="chart_skr04_3802"/>
1024- <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
1025- <field name="ref_base_sign">1</field>
1026- <field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
1027- <field name="ref_tax_sign">1</field>
1028- <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
1029- <field name="type_tax_use">purchase</field>
1030- </record>
1031- <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
1032- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1033- <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
1034- <field name="description">7% VSt</field>
1035- <field name="type">percent</field>
1036- <field name="amount">0.07</field>
1037- <field name="account_paid_id" ref="chart_skr04_1402"/>
1038- <field name="base_sign">-1</field>
1039- <field name="tax_code_id" ref="tax_code_61_skr04"/>
1040- <field name="tax_sign">-1</field>
1041- <field name="account_collected_id" ref="chart_skr04_1402"/>
1042- <field name="ref_base_sign">1</field>
1043- <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
1044- <field name="ref_tax_sign">1</field>
1045- <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
1046- <field name="type_tax_use">purchase</field>
1047- </record>
1048+ <field name="amount">100</field>
1049+ <field name="type_tax_use">purchase</field>
1050+ <!-- field eval="True" name="child_depend"/ -->
1051+ </record>
1052+
1053+ <record id="tax_eu_7_purchase_skr04_invoice_base_line" model="account.tax.line.template">
1054+ <field name="code_type">base</field>
1055+ <field name="tax_amount">-100</field>
1056+ <field name="amount">100</field>
1057+ <field name="apply_on">invoice</field>
1058+ <field name="tax_id" ref="tax_eu_7_purchase_skr04"/>
1059+ </record>
1060+ <!-- record id="tax_eu_7_purchase_skr04_invoice_tax_line" model="account.tax.line.template">
1061+ <field name="code_type">tax</field>
1062+ <field name="tax_amount">-100</field>
1063+ <field name="amount">100</field>
1064+ <field name="apply_on">invoice</field>
1065+ <field name="tax_id" ref="tax_eu_7_purchase_skr04"/>
1066+ </record -->
1067+
1068+ <record id="tax_eu_7_purchase_skr04_refund_base_line" model="account.tax.line.template">
1069+ <field name="code_type">base</field>
1070+ <field name="tax_amount">100</field>
1071+ <field name="apply_on">refund</field>
1072+ <field name="amount">100</field>
1073+ <field name="tax_id" ref="tax_eu_7_purchase_skr04"/>
1074+ </record>
1075+
1076+ <record id="tax_eu_7_purchase_skr04_refund_tax_line" model="account.tax.line.template">
1077+ <field name="code_type">tax</field>
1078+ <field name="tax_amount">100</field>
1079+ <field name="apply_on">refund</field>
1080+ <field name="amount">100</field>
1081+ <field name="tax_id" ref="tax_eu_7_purchase_skr04"/>
1082+ </record>
1083+
1084+ <record id="tax_eu_7_purchase_ust_skr04_invoice_tax_line" model="account.tax.line.template">
1085+ <field name="code_type">tax</field>
1086+ <field name="tax_amount">-7</field>
1087+ <field name="amount">-7</field>
1088+ <field name="apply_on">invoice</field>
1089+ <field name="account_id" ref="chart_skr04_3802"/>
1090+ <field name="code_id" ref="tax_code_931_skr04"/>
1091+ <field name="tax_id" ref="tax_eu_7_purchase_skr04"/>
1092+ </record>
1093+
1094+ <record id="tax_eu_7_purchase_ust_skr04_refund_tax_line" model="account.tax.line.template">
1095+ <field name="code_type">tax</field>
1096+ <field name="tax_amount">7</field>
1097+ <field name="apply_on">refund</field>
1098+ <field name="amount">-7</field>
1099+ <field name="account_id" ref="chart_skr04_3802"/>
1100+ <field name="code_id" ref="tax_code_931_skr04"/>
1101+ <field name="tax_id" ref="tax_eu_7_purchase_skr04"/>
1102+ </record>
1103+
1104+ <record id="tax_eu_7_purchase_vst_skr04_invoice_tax_line" model="account.tax.line.template">
1105+ <field name="code_type">tax</field>
1106+ <field name="tax_amount">-7</field>
1107+ <field name="amount">7</field>
1108+ <field name="apply_on">invoice</field>
1109+ <field name="account_id" ref="chart_skr04_1402"/>
1110+ <field name="code_id" ref="tax_code_61_skr04"/>
1111+ <field name="tax_id" ref="tax_eu_7_purchase_skr04"/>
1112+ </record>
1113+
1114+ <record id="tax_eu_7_purchase_vst_skr04_refund_tax_line" model="account.tax.line.template">
1115+ <field name="code_type">tax</field>
1116+ <field name="tax_amount">7</field>
1117+ <field name="apply_on">refund</field>
1118+ <field name="amount">7</field>
1119+ <field name="account_id" ref="chart_skr04_1402"/>
1120+ <field name="code_id" ref="tax_code_61_skr04"/>
1121+ <field name="tax_id" ref="tax_eu_7_purchase_skr04"/>
1122+ </record>
1123+
1124 <record model="account.tax.template" id="tax_eu_sale_skr04">
1125- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1126+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1127 <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
1128 <field name="description">steuerfreie innergem. Lieferung</field>
1129 <field name="type">percent</field>
1130 <field name="amount">0</field>
1131- <field name="account_paid_id" ref="chart_skr04_3800"/>
1132- <field name="base_code_id" ref="tax_code_41_skr04"/>
1133- <field name="base_sign">1</field>
1134- <field name="tax_sign">1</field>
1135- <field name="account_collected_id" ref="chart_skr04_3800"/>
1136- <field name="ref_base_code_id" ref="tax_code_41_skr04"/>
1137- <field name="ref_base_sign">-1</field>
1138- <field name="ref_tax_sign">-1</field>
1139 <field name="type_tax_use">sale</field>
1140 </record>
1141+
1142+ <record id="tax_eu_sale_skr04_invoice_base_line" model="account.tax.line.template">
1143+ <field name="code_type">base</field>
1144+ <field name="tax_amount">100</field>
1145+ <field name="amount">100</field>
1146+ <field name="apply_on">invoice</field>
1147+ <field name="code_id" ref="tax_code_41_skr04"/>
1148+ <field name="tax_id" ref="tax_eu_sale_skr04"/>
1149+ </record>
1150+ <record id="tax_eu_sale_skr04_invoice_tax_line" model="account.tax.line.template">
1151+ <field name="code_type">tax</field>
1152+ <field name="tax_amount">0</field>
1153+ <field name="amount">0</field>
1154+ <field name="account_id" ref="chart_skr04_3800"/>
1155+ <field name="apply_on">invoice</field>
1156+ <field name="tax_id" ref="tax_eu_sale_skr04"/>
1157+ </record>
1158+
1159+ <record id="tax_eu_sale_skr04_refund_base_line" model="account.tax.line.template">
1160+ <field name="code_type">base</field>
1161+ <field name="tax_amount">-100</field>
1162+ <field name="apply_on">refund</field>
1163+ <field name="amount">100</field>
1164+ <field name="code_id" ref="tax_code_41_skr04"/>
1165+ <field name="tax_id" ref="tax_eu_sale_skr04"/>
1166+ </record>
1167+
1168+ <record id="tax_eu_sale_skr04_refund_tax_line" model="account.tax.line.template">
1169+ <field name="code_type">tax</field>
1170+ <field name="tax_amount">0</field>
1171+ <field name="apply_on">refund</field>
1172+ <field name="amount">0</field>
1173+ <field name="account_id" ref="chart_skr04_3800"/>
1174+ <field name="tax_id" ref="tax_eu_sale_skr04"/>
1175+ </record>
1176+
1177 <record model="account.tax.template" id="tax_export_skr04">
1178 <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1179 <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
1180 <field name="description">steuerfreie Ausfuhr</field>
1181 <field name="type">percent</field>
1182 <field name="amount">0</field>
1183- <field name="account_paid_id" ref="chart_skr04_3800"/>
1184- <field name="base_code_id" ref="tax_code_43_skr04"/>
1185- <field name="base_sign">1</field>
1186- <field name="tax_sign">1</field>
1187- <field name="account_collected_id" ref="chart_skr04_3800"/>
1188- <field name="ref_base_code_id" ref="tax_code_43_skr04"/>
1189- <field name="ref_base_sign">-1</field>
1190- <field name="ref_tax_sign">-1</field>
1191 <field name="type_tax_use">sale</field>
1192 </record>
1193+
1194+ <record id="tax_export_skr04_invoice_base_line" model="account.tax.line.template">
1195+ <field name="code_type">base</field>
1196+ <field name="tax_amount">100</field>
1197+ <field name="amount">100</field>
1198+ <field name="apply_on">invoice</field>
1199+ <field name="code_id" ref="tax_code_43_skr04"/>
1200+ <field name="tax_id" ref="tax_export_skr04"/>
1201+ </record>
1202+ <record id="tax_export_skr04_invoice_tax_line" model="account.tax.line.template">
1203+ <field name="code_type">tax</field>
1204+ <field name="tax_amount">0</field>
1205+ <field name="amount">0</field>
1206+ <field name="account_id" ref="chart_skr04_3800"/>
1207+ <field name="apply_on">invoice</field>
1208+ <field name="tax_id" ref="tax_export_skr04"/>
1209+ </record>
1210+
1211+ <record id="tax_export_skr04_refund_base_line" model="account.tax.line.template">
1212+ <field name="code_type">base</field>
1213+ <field name="tax_amount">-100</field>
1214+ <field name="apply_on">refund</field>
1215+ <field name="amount">100</field>
1216+ <field name="code_id" ref="tax_code_43_skr04"/>
1217+ <field name="tax_id" ref="tax_export_skr04"/>
1218+ </record>
1219+
1220+ <record id="tax_export_skr04_refund_tax_line" model="account.tax.line.template">
1221+ <field name="code_type">tax</field>
1222+ <field name="tax_amount">0</field>
1223+ <field name="apply_on">refund</field>
1224+ <field name="amount">0</field>
1225+ <field name="account_id" ref="chart_skr04_3800"/>
1226+ <field name="tax_id" ref="tax_export_skr04"/>
1227+ </record>
1228+
1229 <record model="account.tax.template" id="tax_import_19_skr04">
1230- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1231+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1232 <field name="name">19% Einfuhrumsatzsteuer</field>
1233 <field name="description">19% EUSt</field>
1234 <field name="type">percent</field>
1235- <field name="amount">0.19</field>
1236- <field name="account_paid_id" ref="chart_skr04_1433"/>
1237- <field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
1238- <field name="base_sign">-1</field>
1239- <field name="tax_code_id" ref="tax_code_62_skr04"/>
1240- <field name="tax_sign">-1</field>
1241- <field name="account_collected_id" ref="chart_skr04_1433"/>
1242- <field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
1243- <field name="ref_base_sign">1</field>
1244- <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
1245- <field name="ref_tax_sign">1</field>
1246+ <field name="amount">19</field>
1247 <field name="type_tax_use">purchase</field>
1248 </record>
1249+
1250+ <record id="tax_import_19_skr04_invoice_base_line" model="account.tax.line.template">
1251+ <field name="code_type">base</field>
1252+ <field name="tax_amount">-100</field>
1253+ <field name="amount">100</field>
1254+ <field name="apply_on">invoice</field>
1255+ <field name="code_id" ref="tax_code_BAUS19_skr04"/>
1256+ <field name="tax_id" ref="tax_import_19_skr04"/>
1257+ </record>
1258+ <record id="tax_import_19_skr04_invoice_tax_line" model="account.tax.line.template">
1259+ <field name="code_type">tax</field>
1260+ <field name="tax_amount">-19</field>
1261+ <field name="amount">19</field>
1262+ <field name="apply_on">invoice</field>
1263+ <field name="account_id" ref="chart_skr04_1433"/>
1264+ <field name="code_id" ref="tax_code_62_skr04"/>
1265+ <field name="tax_id" ref="tax_import_19_skr04"/>
1266+ </record>
1267+
1268+ <record id="tax_import_19_skr04_refund_base_line" model="account.tax.line.template">
1269+ <field name="code_type">base</field>
1270+ <field name="tax_amount">100</field>
1271+ <field name="apply_on">refund</field>
1272+ <field name="amount">100</field>
1273+ <field name="code_id" ref="tax_code_BAUS19_skr04"/>
1274+ <field name="tax_id" ref="tax_import_19_skr04"/>
1275+ </record>
1276+
1277+ <record id="tax_import_19_skr04_refund_tax_line" model="account.tax.line.template">
1278+ <field name="code_type">tax</field>
1279+ <field name="tax_amount">19</field>
1280+ <field name="apply_on">refund</field>
1281+ <field name="amount">19</field>
1282+ <field name="account_id" ref="chart_skr04_1433"/>
1283+ <field name="code_id" ref="tax_code_62_skr04"/>
1284+ <field name="tax_id" ref="tax_import_19_skr04"/>
1285+ </record>
1286+
1287 <record model="account.tax.template" id="tax_import_7_skr04">
1288- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1289+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1290 <field name="name">7% Einfuhrumsatzsteuer</field>
1291 <field name="description">7% EUSt</field>
1292 <field name="type">percent</field>
1293- <field name="amount">0.07</field>
1294- <field name="account_paid_id" ref="chart_skr04_1433"/>
1295- <field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
1296- <field name="base_sign">-1</field>
1297- <field name="tax_code_id" ref="tax_code_62_skr04"/>
1298- <field name="tax_sign">-1</field>
1299- <field name="account_collected_id" ref="chart_skr04_1433"/>
1300- <field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
1301- <field name="ref_base_sign">1</field>
1302- <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
1303- <field name="ref_tax_sign">1</field>
1304+ <field name="amount">7</field>
1305 <field name="type_tax_use">purchase</field>
1306 </record>
1307+
1308+ <record id="tax_import_7_skr04_invoice_base_line" model="account.tax.line.template">
1309+ <field name="code_type">base</field>
1310+ <field name="tax_amount">-100</field>
1311+ <field name="amount">100</field>
1312+ <field name="apply_on">invoice</field>
1313+ <field name="code_id" ref="tax_code_BAUS7_skr04"/>
1314+ <field name="tax_id" ref="tax_import_7_skr04"/>
1315+ </record>
1316+ <record id="tax_import_7_skr04_invoice_tax_line" model="account.tax.line.template">
1317+ <field name="code_type">tax</field>
1318+ <field name="tax_amount">-7</field>
1319+ <field name="amount">7</field>
1320+ <field name="account_id" ref="chart_skr04_1433"/>
1321+ <field name="apply_on">invoice</field>
1322+ <field name="code_id" ref="tax_code_62_skr04"/>
1323+ <field name="tax_id" ref="tax_import_7_skr04"/>
1324+ </record>
1325+
1326+ <record id="tax_import_7_skr04_refund_base_line" model="account.tax.line.template">
1327+ <field name="code_type">base</field>
1328+ <field name="tax_amount">100</field>
1329+ <field name="apply_on">refund</field>
1330+ <field name="amount">100</field>
1331+ <field name="code_id" ref="tax_code_BAUS7_skr04"/>
1332+ <field name="tax_id" ref="tax_import_7_skr04"/>
1333+ </record>
1334+
1335+ <record id="tax_import_7_skr04_refund_tax_line" model="account.tax.line.template">
1336+ <field name="code_type">tax</field>
1337+ <field name="tax_amount">7</field>
1338+ <field name="apply_on">refund</field>
1339+ <field name="amount">7</field>
1340+ <field name="account_id" ref="chart_skr04_1433"/>
1341+ <field name="code_id" ref="tax_code_62_skr04"/>
1342+ <field name="tax_id" ref="tax_import_7_skr04"/>
1343+ </record>
1344+
1345 <record model="account.tax.template" id="tax_not_taxable_skr04">
1346- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1347+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1348 <field name="name">nicht steuerbar</field>
1349 <field name="description">nicht steuerbar</field>
1350 <field name="type">percent</field>
1351 <field name="amount">0</field>
1352- <field name="account_paid_id" ref="chart_skr04_3800"/>
1353- <field name="base_code_id" ref="tax_code_45_skr04"/>
1354- <field name="base_sign">1</field>
1355- <field name="tax_sign">1</field>
1356- <field name="account_collected_id" ref="chart_skr04_3800"/>
1357- <field name="ref_base_code_id" ref="tax_code_45_skr04"/>
1358- <field name="ref_base_sign">-1</field>
1359- <field name="ref_tax_sign">-1</field>
1360 <field name="type_tax_use">sale</field>
1361 </record>
1362+
1363+ <record id="tax_not_taxable_skr04_invoice_base_line" model="account.tax.line.template">
1364+ <field name="code_type">base</field>
1365+ <field name="tax_amount">100</field>
1366+ <field name="amount">100</field>
1367+ <field name="apply_on">invoice</field>
1368+ <field name="code_id" ref="tax_code_45_skr04"/>
1369+ <field name="tax_id" ref="tax_not_taxable_skr04"/>
1370+ </record>
1371+ <record id="tax_not_taxable_skr04_invoice_tax_line" model="account.tax.line.template">
1372+ <field name="code_type">tax</field>
1373+ <field name="tax_amount">0</field>
1374+ <field name="amount">0</field>
1375+ <field name="account_id" ref="chart_skr04_3800"/>
1376+ <field name="apply_on">invoice</field>
1377+ <field name="tax_id" ref="tax_not_taxable_skr04"/>
1378+ </record>
1379+
1380+ <record id="tax_not_taxable_skr04_refund_base_line" model="account.tax.line.template">
1381+ <field name="code_type">base</field>
1382+ <field name="tax_amount">-100</field>
1383+ <field name="apply_on">refund</field>
1384+ <field name="amount">100</field>
1385+ <field name="code_id" ref="tax_code_45_skr04"/>
1386+ <field name="tax_id" ref="tax_not_taxable_skr04"/>
1387+ </record>
1388+
1389+ <record id="tax_not_taxable_skr04_refund_tax_line" model="account.tax.line.template">
1390+ <field name="code_type">tax</field>
1391+ <field name="tax_amount">0</field>
1392+ <field name="apply_on">refund</field>
1393+ <field name="account_id" ref="chart_skr04_3800"/>
1394+ <field name="amount">0</field>
1395+ <field name="tax_id" ref="tax_not_taxable_skr04"/>
1396+ </record>
1397+
1398 <record model="account.tax.template" id="tax_ust_19_skr04">
1399- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1400+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1401 <field name="name">19% Umsatzsteuer</field>
1402 <field name="description">19% USt</field>
1403 <field name="type">percent</field>
1404- <field name="amount">0.19</field>
1405- <field name="account_paid_id" ref="chart_skr04_3806"/>
1406- <field name="base_code_id" ref="tax_code_81_skr04"/>
1407- <field name="base_sign">1</field>
1408- <field name="tax_code_id" ref="tax_code_811_skr04"/>
1409- <field name="tax_sign">1</field>
1410- <field name="account_collected_id" ref="chart_skr04_3806"/>
1411- <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
1412- <field name="ref_base_sign">-1</field>
1413- <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
1414- <field name="ref_tax_sign">-1</field>
1415+ <field name="amount">19</field>
1416 <field name="type_tax_use">sale</field>
1417 </record>
1418+
1419+ <record id="tax_ust_19_skr04_invoice_base_line" model="account.tax.line.template">
1420+ <field name="code_type">base</field>
1421+ <field name="tax_amount">100</field>
1422+ <field name="amount">100</field>
1423+ <field name="apply_on">invoice</field>
1424+ <field name="code_id" ref="tax_code_81_skr04"/>
1425+ <field name="tax_id" ref="tax_ust_19_skr04"/>
1426+ </record>
1427+ <record id="tax_ust_19_skr04_invoice_tax_line" model="account.tax.line.template">
1428+ <field name="code_type">tax</field>
1429+ <field name="tax_amount">19</field>
1430+ <field name="amount">19</field>
1431+ <field name="apply_on">invoice</field>
1432+ <field name="account_id" ref="chart_skr04_3806"/>
1433+ <field name="code_id" ref="tax_code_811_skr04"/>
1434+ <field name="tax_id" ref="tax_ust_19_skr04"/>
1435+ </record>
1436+
1437+ <record id="tax_ust_19_skr04_refund_base_line" model="account.tax.line.template">
1438+ <field name="code_type">base</field>
1439+ <field name="tax_amount">-100</field>
1440+ <field name="apply_on">refund</field>
1441+ <field name="amount">100</field>
1442+ <field name="code_id" ref="tax_code_81_skr04"/>
1443+ <field name="tax_id" ref="tax_ust_19_skr04"/>
1444+ </record>
1445+
1446+ <record id="tax_ust_19_skr04_refund_tax_line" model="account.tax.line.template">
1447+ <field name="code_type">tax</field>
1448+ <field name="tax_amount">-19</field>
1449+ <field name="apply_on">refund</field>
1450+ <field name="amount">19</field>
1451+ <field name="account_id" ref="chart_skr04_3806"/>
1452+ <field name="code_id" ref="tax_code_811_skr04"/>
1453+ <field name="tax_id" ref="tax_ust_19_skr04"/>
1454+ </record>
1455+
1456 <record model="account.tax.template" id="tax_ust_7_skr04">
1457 <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1458 <field name="name">7% Umsatzsteuer</field>
1459 <field name="description">7% USt</field>
1460 <field name="type">percent</field>
1461- <field name="amount">0.07</field>
1462- <field name="account_paid_id" ref="chart_skr04_3801"/>
1463- <field name="base_code_id" ref="tax_code_86_skr04"/>
1464- <field name="base_sign">1</field>
1465- <field name="tax_code_id" ref="tax_code_861_skr04"/>
1466- <field name="tax_sign">1</field>
1467- <field name="account_collected_id" ref="chart_skr04_3801"/>
1468- <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
1469- <field name="ref_base_sign">-1</field>
1470- <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
1471- <field name="ref_tax_sign">-1</field>
1472+ <field name="amount">7</field>
1473 <field name="type_tax_use">sale</field>
1474 </record>
1475+
1476+ <record id="tax_ust_7_skr04_invoice_base_line" model="account.tax.line.template">
1477+ <field name="code_type">base</field>
1478+ <field name="tax_amount">100</field>
1479+ <field name="amount">100</field>
1480+ <field name="apply_on">invoice</field>
1481+ <field name="code_id" ref="tax_code_86_skr04"/>
1482+ <field name="tax_id" ref="tax_ust_7_skr04"/>
1483+ </record>
1484+ <record id="tax_ust_7_skr04_invoice_tax_line" model="account.tax.line.template">
1485+ <field name="code_type">tax</field>
1486+ <field name="tax_amount">7</field>
1487+ <field name="amount">7</field>
1488+ <field name="apply_on">invoice</field>
1489+ <field name="account_id" ref="chart_skr04_3801"/>
1490+ <field name="code_id" ref="tax_code_861_skr04"/>
1491+ <field name="tax_id" ref="tax_ust_7_skr04"/>
1492+ </record>
1493+
1494+ <record id="tax_ust_7_skr04_refund_base_line" model="account.tax.line.template">
1495+ <field name="code_type">base</field>
1496+ <field name="tax_amount">-100</field>
1497+ <field name="apply_on">refund</field>
1498+ <field name="amount">100</field>
1499+ <field name="code_id" ref="tax_code_86_skr04"/>
1500+ <field name="tax_id" ref="tax_ust_7_skr04"/>
1501+ </record>
1502+
1503+ <record id="tax_ust_7_skr04_refund_tax_line" model="account.tax.line.template">
1504+ <field name="code_type">tax</field>
1505+ <field name="tax_amount">-7</field>
1506+ <field name="apply_on">refund</field>
1507+ <field name="amount">7</field>
1508+ <field name="account_id" ref="chart_skr04_3801"/>
1509+ <field name="code_id" ref="tax_code_861_skr04"/>
1510+ <field name="tax_id" ref="tax_ust_7_skr04"/>
1511+ </record>
1512+
1513 <record model="account.tax.template" id="tax_vst_19_skr04">
1514- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1515+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1516 <field name="name">19% Vorsteuer</field>
1517 <field name="description">19% VSt</field>
1518 <field name="type">percent</field>
1519- <field name="amount">0.19</field>
1520- <field name="account_paid_id" ref="chart_skr04_1406"/>
1521- <field name="base_code_id" ref="tax_code_BRV19_skr04"/>
1522- <field name="base_sign">-1</field>
1523- <field name="tax_code_id" ref="tax_code_66_skr04"/>
1524- <field name="tax_sign">-1</field>
1525- <field name="account_collected_id" ref="chart_skr04_1406"/>
1526- <field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
1527- <field name="ref_base_sign">1</field>
1528- <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
1529- <field name="ref_tax_sign">1</field>
1530+ <field name="amount">19</field>
1531 <field name="type_tax_use">purchase</field>
1532 </record>
1533+
1534+ <record id="tax_vst_19_skr04_invoice_base_line" model="account.tax.line.template">
1535+ <field name="code_type">base</field>
1536+ <field name="tax_amount">-100</field>
1537+ <field name="amount">100</field>
1538+ <field name="apply_on">invoice</field>
1539+ <field name="code_id" ref="tax_code_BRV19_skr04"/>
1540+ <field name="tax_id" ref="tax_vst_19_skr04"/>
1541+ </record>
1542+ <record id="tax_vst_19_skr04_invoice_tax_line" model="account.tax.line.template">
1543+ <field name="code_type">tax</field>
1544+ <field name="tax_amount">-19</field>
1545+ <field name="amount">19</field>
1546+ <field name="apply_on">invoice</field>
1547+ <field name="account_id" ref="chart_skr04_1406"/>
1548+ <field name="code_id" ref="tax_code_66_skr04"/>
1549+ <field name="tax_id" ref="tax_vst_19_skr04"/>
1550+ </record>
1551+
1552+ <record id="tax_vst_19_skr04_refund_base_line" model="account.tax.line.template">
1553+ <field name="code_type">base</field>
1554+ <field name="tax_amount">100</field>
1555+ <field name="apply_on">refund</field>
1556+ <field name="amount">100</field>
1557+ <field name="code_id" ref="tax_code_BRV19_skr04"/>
1558+ <field name="tax_id" ref="tax_vst_19_skr04"/>
1559+ </record>
1560+
1561+ <record id="tax_vst_19_skr04_refund_tax_line" model="account.tax.line.template">
1562+ <field name="code_type">tax</field>
1563+ <field name="tax_amount">19</field>
1564+ <field name="apply_on">refund</field>
1565+ <field name="amount">19</field>
1566+ <field name="account_id" ref="chart_skr04_1406"/>
1567+ <field name="code_id" ref="tax_code_66_skr04"/>
1568+ <field name="tax_id" ref="tax_vst_19_skr04"/>
1569+ </record>
1570+
1571 <record model="account.tax.template" id="tax_vst_7_skr04">
1572- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1573+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1574 <field name="name">7% Vorsteuer</field>
1575 <field name="description">7% VSt</field>
1576 <field name="type">percent</field>
1577- <field name="amount">0.07</field>
1578- <field name="account_paid_id" ref="chart_skr04_1401"/>
1579- <field name="base_code_id" ref="tax_code_BRV7_skr04"/>
1580- <field name="base_sign">-1</field>
1581- <field name="tax_code_id" ref="tax_code_66_skr04"/>
1582- <field name="tax_sign">-1</field>
1583- <field name="account_collected_id" ref="chart_skr04_1401"/>
1584- <field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
1585- <field name="ref_base_sign">1</field>
1586- <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
1587- <field name="ref_tax_sign">1</field>
1588+ <field name="amount">7</field>
1589 <field name="type_tax_use">purchase</field>
1590 </record>
1591+
1592+ <record id="tax_vst_7_skr04_invoice_base_line" model="account.tax.line.template">
1593+ <field name="code_type">base</field>
1594+ <field name="tax_amount">-100</field>
1595+ <field name="amount">100</field>
1596+ <field name="apply_on">invoice</field>
1597+ <field name="code_id" ref="tax_code_BRV7_skr04"/>
1598+ <field name="tax_id" ref="tax_vst_7_skr04"/>
1599+ </record>
1600+ <record id="tax_vst_7_skr04_invoice_tax_line" model="account.tax.line.template">
1601+ <field name="code_type">tax</field>
1602+ <field name="tax_amount">-7</field>
1603+ <field name="amount">7</field>
1604+ <field name="apply_on">invoice</field>
1605+ <field name="account_id" ref="chart_skr04_1401"/>
1606+ <field name="code_id" ref="tax_code_66_skr04"/>
1607+ <field name="tax_id" ref="tax_vst_7_skr04"/>
1608+ </record>
1609+
1610+ <record id="tax_vst_7_skr04_refund_base_line" model="account.tax.line.template">
1611+ <field name="code_type">base</field>
1612+ <field name="tax_amount">100</field>
1613+ <field name="apply_on">refund</field>
1614+ <field name="amount">100</field>
1615+ <field name="code_id" ref="tax_code_BRV7_skr04"/>
1616+ <field name="tax_id" ref="tax_vst_7_skr04"/>
1617+ </record>
1618+
1619+ <record id="tax_vst_7_skr04_refund_tax_line" model="account.tax.line.template">
1620+ <field name="code_type">tax</field>
1621+ <field name="tax_amount">7</field>
1622+ <field name="apply_on">refund</field>
1623+ <field name="amount">7</field>
1624+ <field name="account_id" ref="chart_skr04_1401"/>
1625+ <field name="code_id" ref="tax_code_66_skr04"/>
1626+ <field name="tax_id" ref="tax_vst_7_skr04"/>
1627+ </record>
1628+
1629 <record model="account.tax.template" id="tax_ust_19_eu_skr04">
1630- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1631+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1632 <field name="name">19 % Umsatzsteuer EU Lieferung</field>
1633 <field name="description">19% USt EU</field>
1634 <field name="type">percent</field>
1635- <field name="amount">0.19</field>
1636- <field name="account_paid_id" ref="chart_skr04_3808"/>
1637- <field name="base_code_id" ref="tax_code_81_skr04"/>
1638- <field name="base_sign">1</field>
1639- <field name="tax_code_id" ref="tax_code_811_skr04"/>
1640- <field name="tax_sign">1</field>
1641- <field name="account_collected_id" ref="chart_skr04_3808"/>
1642- <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
1643- <field name="ref_base_sign">-1</field>
1644- <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
1645- <field name="ref_tax_sign">-1</field>
1646+ <field name="amount">19</field>
1647 <field name="type_tax_use">sale</field>
1648 </record>
1649+
1650+ <record id="tax_ust_19_eu_skr04_invoice_base_line" model="account.tax.line.template">
1651+ <field name="code_type">base</field>
1652+ <field name="tax_amount">100</field>
1653+ <field name="amount">100</field>
1654+ <field name="apply_on">invoice</field>
1655+ <field name="code_id" ref="tax_code_81_skr04"/>
1656+ <field name="tax_id" ref="tax_ust_19_eu_skr04"/>
1657+ </record>
1658+ <record id="tax_ust_19_eu_skr04_invoice_tax_line" model="account.tax.line.template">
1659+ <field name="code_type">tax</field>
1660+ <field name="tax_amount">19</field>
1661+ <field name="amount">19</field>
1662+ <field name="apply_on">invoice</field>
1663+ <field name="account_id" ref="chart_skr04_3808"/>
1664+ <field name="code_id" ref="tax_code_811_skr04"/>
1665+ <field name="tax_id" ref="tax_ust_19_eu_skr04"/>
1666+ </record>
1667+
1668+ <record id="tax_ust_19_eu_skr04_refund_base_line" model="account.tax.line.template">
1669+ <field name="code_type">base</field>
1670+ <field name="tax_amount">-100</field>
1671+ <field name="apply_on">refund</field>
1672+ <field name="amount">100</field>
1673+ <field name="code_id" ref="tax_code_81_skr04"/>
1674+ <field name="tax_id" ref="tax_ust_19_eu_skr04"/>
1675+ </record>
1676+
1677+ <record id="tax_ust_19_eu_skr04_refund_tax_line" model="account.tax.line.template">
1678+ <field name="code_type">tax</field>
1679+ <field name="tax_amount">-19</field>
1680+ <field name="apply_on">refund</field>
1681+ <field name="amount">19</field>
1682+ <field name="account_id" ref="chart_skr04_3808"/>
1683+ <field name="code_id" ref="tax_code_811_skr04"/>
1684+ <field name="tax_id" ref="tax_ust_19_eu_skr04"/>
1685+ </record>
1686+
1687 <record model="account.tax.template" id="tax_ust_eu_skr04">
1688- <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1689+ <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1690 <field name="name">Umsatzsteuer EU Lieferung</field>
1691 <field name="description">USt EU</field>
1692 <field name="type">percent</field>
1693- <field name="amount">0.07</field>
1694- <field name="account_paid_id" ref="chart_skr04_3807"/>
1695- <field name="base_code_id" ref="tax_code_86_skr04"/>
1696- <field name="base_sign">1</field>
1697- <field name="tax_code_id" ref="tax_code_861_skr04"/>
1698- <field name="tax_sign">1</field>
1699- <field name="account_collected_id" ref="chart_skr04_3807"/>
1700- <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
1701- <field name="ref_base_sign">-1</field>
1702- <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
1703- <field name="ref_tax_sign">-1</field>
1704+ <field name="amount">7</field>
1705 <field name="type_tax_use">sale</field>
1706 </record>
1707+
1708+ <record id="tax_ust_eu_skr04_invoice_base_line" model="account.tax.line.template">
1709+ <field name="code_type">base</field>
1710+ <field name="tax_amount">100</field>
1711+ <field name="amount">100</field>
1712+ <field name="apply_on">invoice</field>
1713+ <field name="code_id" ref="tax_code_86_skr04"/>
1714+ <field name="tax_id" ref="tax_ust_eu_skr04"/>
1715+ </record>
1716+ <record id="tax_ust_eu_skr04_invoice_tax_line" model="account.tax.line.template">
1717+ <field name="code_type">tax</field>
1718+ <field name="tax_amount">7</field>
1719+ <field name="amount">7</field>
1720+ <field name="apply_on">invoice</field>
1721+ <field name="account_id" ref="chart_skr04_3807"/>
1722+ <field name="code_id" ref="tax_code_861_skr04"/>
1723+ <field name="tax_id" ref="tax_ust_eu_skr04"/>
1724+ </record>
1725+
1726+ <record id="tax_ust_eu_skr04_refund_base_line" model="account.tax.line.template">
1727+ <field name="code_type">base</field>
1728+ <field name="tax_amount">-100</field>
1729+ <field name="apply_on">refund</field>
1730+ <field name="amount">100</field>
1731+ <field name="code_id" ref="tax_code_86_skr04"/>
1732+ <field name="tax_id" ref="tax_ust_eu_skr04"/>
1733+ </record>
1734+
1735+ <record id="tax_ust_eu_skr04_refund_tax_line" model="account.tax.line.template">
1736+ <field name="code_type">tax</field>
1737+ <field name="tax_amount">-7</field>
1738+ <field name="apply_on">refund</field>
1739+ <field name="amount">7</field>
1740+ <field name="account_id" ref="chart_skr04_3807"/>
1741+ <field name="code_id" ref="tax_code_861_skr04"/>
1742+ <field name="tax_id" ref="tax_ust_eu_skr04"/>
1743+ </record>
1744+
1745 <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
1746 <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
1747 <field name="name">Lieferant EU (ohne Ust-ID)</field>
1748
1749=== modified file 'l10n_hr/__openerp__.py'
1750--- l10n_hr/__openerp__.py 2012-12-10 08:56:28 +0000
1751+++ l10n_hr/__openerp__.py 2014-06-09 06:48:00 +0000
1752@@ -70,6 +70,7 @@
1753 'l10n_hr_chart_template.xml',
1754 'l10n_hr_wizard.xml',
1755 'data/account.tax.template.csv',
1756+ 'data/account_tax_line_template.xml',
1757 'data/fiscal_position_template.xml',
1758 ],
1759 "demo": [],
1760
1761=== modified file 'l10n_hr/data/account.tax.template.csv'
1762--- l10n_hr/data/account.tax.template.csv 2012-12-10 08:56:28 +0000
1763+++ l10n_hr/data/account.tax.template.csv 2014-06-09 06:48:00 +0000
1764@@ -1,50 +1,34 @@
1765-"id","description","chart_template_id/id","name","amount","parent_id","child_depend","type","account_collected_id/id","account_paid_id/id","type_tax_use","base_code_id/id","tax_code_id/id","ref_base_code_id/id","ref_tax_code_id/id","ref_tax_sign","tax_sign","base_sign","ref_base_sign","sequence"
1766-"rrif_pdv_25","PDV 25%","l10n_hr_chart_template_rrif","25% PDV","0.25",,"False","percent","kp_rrif24003","kp_rrif24003","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","10"
1767-"rrif_pdv_25usl","PDV 25% Usluge","l10n_hr_chart_template_rrif","25% PDV usluge","0.25",,"False","percent","kp_rrif24003","kp_rrif24003","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100"
1768-"rrif_pdv_10","PDV 10%","l10n_hr_chart_template_rrif","10% PDV","0.10",,"False","percent","kp_rrif24000","kp_rrif24000","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100"
1769-"rrif_pdv_0","PDV 0%","l10n_hr_chart_template_rrif","0% PDV","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100"
1770-"rrif_pdv_avans_25","PDV za predujam 25%","l10n_hr_chart_template_rrif","25% PDV (za predujam)","0.25",,"False","percent","kp_rrif24013","kp_rrif24013","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100"
1771-"rrif_pdv_avans_10","PDV za predujam 10%","l10n_hr_chart_template_rrif","10% PDV (za predujam)","0.10",,"False","percent","kp_rrif24010","kp_rrif24010","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100"
1772-"rrif_pdv_avans_0","PDV za predujam 0%","l10n_hr_chart_template_rrif","0% PDV (za predujam)","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100"
1773-"rrif_pdv_nezar_isp_25","PDV po nezaračunanim isporukama 25%","l10n_hr_chart_template_rrif","25% PDV za nezaračunane isp.","0.25",,"False","percent","kp_rrif24033","kp_rrif24033","sale","pdv_code_o23","pdv_code_p23","pdv_code_o23","pdv_code_p23","1.0","1.0","1.0","1.0","100"
1774-"rrif_pdv_nezar_isp_10","PDV po nezaračunanim isporukama 10%","l10n_hr_chart_template_rrif","10% PDV za nezaračunane isp.","0.10",,"False","percent","kp_rrif24030","kp_rrif24030","sale","pdv_code_o21","pdv_code_p21","pdv_code_o21","pdv_code_p21","1.0","1.0","1.0","1.0","100"
1775-"rrif_pdv_nezar_isp_0","PDV po nezaračunanim isporukama 0%","l10n_hr_chart_template_rrif","0% PDV za nezaračunane isp.","0.00",,"False","percent",,,"sale","pdv_code_o13",,"pdv_code_o13",,"1.0","1.0","1.0","1.0","100"
1776-"rrif_pdv_nepod_0","1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)","l10n_hr_chart_template_rrif","0% Ne podliježe op.","0.00",,"False","percent",,,"sale","pdv_code_o11",,"pdv_code_o11",,"1.0","1.0","1.0","1.0","100"
1777-"rrif_pdv_osl_izvoz_0","2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)","l10n_hr_chart_template_rrif","0% osl. izvozne","0.00",,"False","percent",,,"sale","pdv_code_o121",,"pdv_code_o121",,"1.0","1.0","1.0","1.0","100"
1778-"rrif_pdv_osl_medpri_0","2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona)","l10n_hr_chart_template_rrif","0% osl. međ. prijevoz","0.00",,"False","percent",,,"sale","pdv_code_o122",,"pdv_code_o122",,"1.0","1.0","1.0","1.0","100"
1779-"rrif_pdv_osl_tuz_0","2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)","l10n_hr_chart_template_rrif","0% osl tuzemne","0.00",,"False","percent",,,"sale","pdv_code_o123",,"pdv_code_o123",,"1.0","1.0","1.0","1.0","100"
1780-"rrif_pdv_osl_ost_0","2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ","l10n_hr_chart_template_rrif","0% osl. ostalo","0.00",,"False","percent",,,"sale","pdv_code_o124",,"pdv_code_o124",,"1.0","1.0","1.0","1.0","100"
1781-"rrif_pp_25","Pretporez 25% PDV","l10n_hr_chart_template_rrif","25% PDV pretporez","0.25",,"False","percent","kp_rrif14003","kp_rrif14003","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","10"
1782-"rrif_pp_25usl","Pretporez 25% PDV Usluge","l10n_hr_chart_template_rrif","25% PDV pretporez usluge","0.25",,"False","percent","kp_rrif14003","kp_rrif14003","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100"
1783-"rrif_pp_10","Pretporez 10% PDV","l10n_hr_chart_template_rrif","10% PDV pretporez","0.10",,"False","percent","kp_rrif14000","kp_rrif14000","purchase","pdv_code_o31","pdv_code_p31","pdv_code_o31","pdv_code_p31","1.0","1.0","1.0","1.0","100"
1784-"rrif_pp_0","Pretporez 0% PDV","l10n_hr_chart_template_rrif","0% PDV pretporez","0.00",,"False","percent",,,"purchase","pdv_code_o391",,"pdv_code_o391",,"1.0","1.0","1.0","1.0","100"
1785-"rrif_pp_avans_25","Pretporez za predujam 25% PDV","l10n_hr_chart_template_rrif","25% PDV pretporez za predujam","0.25",,"False","percent","kp_rrif14013","kp_rrif14013","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100"
1786-"rrif_pp_avans_0","Pretporez za predujam 0% PDV","l10n_hr_chart_template_rrif","0% PDV pretporez za predujam","0.00",,"False","percent",,,"purchase","pdv_code_o391",,"pdv_code_o391",,"1.0","1.0","1.0","1.0","100"
1787-"rrif_pp_uvoz_25","Plaćeni PDV 25% pri uvozu dobara","l10n_hr_chart_template_rrif","25% uvoz dobara","0.25",,"False","percent","kp_rrif14023","kp_rrif14023","purchase","pdv_code_o34","pdv_code_p34","pdv_code_o34","pdv_code_p34","1.0","1.0","1.0","1.0","100"
1788-"rrif_pp_uvoz_10","Plaćeni PDV 10% pri uvozu dobara","l10n_hr_chart_template_rrif","10% uvoz dobara","0.10",,"False","percent","kp_rrif14020","kp_rrif14020","purchase","pdv_code_o34","pdv_code_p34","pdv_code_o34","pdv_code_p34","1.0","1.0","1.0","1.0","100"
1789-"rrif_pp_uvoz_0","Plaćeni PDV 0% pri uvozu dobara","l10n_hr_chart_template_rrif","0% uvoz dobara","0.00",,"False","percent",,,"purchase","pdv_code_o34",,"pdv_code_o34",,"1.0","1.0","1.0","1.0","100"
1790-"rrif_pp_ino_25","Plaćeni PDV 25% na usluge inozemnih poduzetnika","l10n_hr_chart_template_rrif","25% ino. usluge","0.25",,"False","percent","kp_rrif14033","kp_rrif14033","purchase","pdv_code_o37","pdv_code_p37","pdv_code_o34","pdv_code_o37","1.0","1.0","1.0","1.0","100"
1791-"rrif_pp_ino_10","Plaćeni PDV 10% na usluge inozemnih poduzetnika","l10n_hr_chart_template_rrif","10% ino. usluge","0.10",,"False","percent","kp_rrif14030","kp_rrif14030","purchase","pdv_code_o35","pdv_code_p35","pdv_code_o34","pdv_code_o35","1.0","1.0","1.0","1.0","100"
1792-"rrif_ppr2_25","25% R-2 dobavljač","l10n_hr_chart_template_rrif","25% R-2 dobavljač","0.25",,"False","percent","kp_rrif1409","kp_rrif1409","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100"
1793-"rrif_pp_uvoz_samopdv_25","Samo PDV kod uvoza 25%","l10n_hr_chart_template_rrif","Samo PDV kod uvoza 25%","0.25",,"False","percent",,,"purchase","pdv_code_o913","pdv_code_p9202","pdv_code_o913","pdv_code_p9202","-1.0","-1.0","-1.0","-1.0","100"
1794-"rrif_pp_uvoz_samopdv_25usl","Samo PDV kod uvoza 25% usluge","l10n_hr_chart_template_rrif","Samo PDV kod uvoza 25% usluge","0.25",,"False","percent",,,"purchase","pdv_code_o913","pdv_code_p9203","pdv_code_o913","pdv_code_p9203","-1.0","-1.0","-1.0","-1.0","100"
1795-"rrif_ppdnp1_3070_1","pp 30% Nepriznat 70% Priznat","l10n_hr_chart_template_rrif","pp 30% Nepriznat 70% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1796-"rrif_ppdnp1_3070_30_2","pp 30% nepriznat","l10n_hr_chart_template_rrif","pp 30% nepriznat","0.30","pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1797-"rrif_ppdnp1_3070_30_3","pp 30% nep.(25%)","l10n_hr_chart_template_rrif","pp 30% nep.(25%)","0.25","pp 30% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100"
1798-"rrif_ppdnp1_3070_70_2","pp 70% priznat","l10n_hr_chart_template_rrif","Pp 70% priznat","0.70","pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1799-"rrif_ppdnp1_3070_70_3","pp 70% priz.(25%)","l10n_hr_chart_template_rrif","Pp 70% priz.(25%)","0.25","Pp 70% priznat","False","percent","kp_rrif14002","kp_rrif14002","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100"
1800-"rrif_ppdnp1_7030_1","pp 70% Nepriznat 30% Priznat","l10n_hr_chart_template_rrif","pp 70% Nepriznat 30% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1801-"rrif_ppdnp1_7030_70_2","Pp 70% nepriznat","l10n_hr_chart_template_rrif","Pp 70% nepriznat","0.70","pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1802-"rrif_ppdnp1_7030_70_3","Pp 70% nep.(25%)","l10n_hr_chart_template_rrif","Pp 70% nep.(25%)","0.25","Pp 70% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100"
1803-"rrif_ppdnp1_7030_30_2","Pp 30% priznat","l10n_hr_chart_template_rrif","Pp 30% priznat","0.30","pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1804-"rrif_ppdnp1_7030_30_3","Pp 30% priz.(25%)","l10n_hr_chart_template_rrif","Pp 30% priz.(25%)","0.25","Pp 30% priznat","False","percent","kp_rrif14002","kp_rrif14002","purchase","pdv_code_o33","pdv_code_p33","pdv_code_o33","pdv_code_p33","1.0","1.0","1.0","1.0","100"
1805-"rrif_ppdnp1_3070_1_r2","R2 pp 30% Nepriznat 70% Priznat","l10n_hr_chart_template_rrif","R2 pp 30% Nepriznat 70% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1806-"rrif_ppdnp1_3070_30_2_r2","R2 pp 30% nepriznat","l10n_hr_chart_template_rrif","R2 pp 30% nepriznat","0.30","R2 pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1807-"rrif_ppdnp1_3070_30_3_r2","R2 pp 30% nep.(25%)","l10n_hr_chart_template_rrif","R2 pp 30% nep.(25%)","0.25","R2 pp 30% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100"
1808-"rrif_ppdnp1_3070_70_2_r2","R2 pp 70% priznat","l10n_hr_chart_template_rrif","R2 pp 70% priznat","0.70","R2 pp 30% Nepriznat 70% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1809-"rrif_ppdnp1_3070_70_3_r2","R2 pp 70% priz.(25%)","l10n_hr_chart_template_rrif","R2 pp 70% priz.(25%)","0.25","R2 pp 70% priznat","False","percent","kp_rrif1408","kp_rrif1408","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100"
1810-"rrif_ppdnp1_7030_1_r2","R2 pp 70% Nepriznat 30% Priznat","l10n_hr_chart_template_rrif","R2 pp 70% Nepriznat 30% Priznat","1.0",,"True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1811-"rrif_ppdnp1_7030_70_2_r2","R2 Pp 70% nepriznat","l10n_hr_chart_template_rrif","R2 Pp 70% nepriznat","0.70","R2 pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1812-"rrif_ppdnp1_7030_70_3_r2","R2 Pp 70% nep.(25%)","l10n_hr_chart_template_rrif","R2 Pp 70% nep.(25%)","0.25","R2 Pp 70% nepriznat","False","percent",,,"purchase","pdv_code_o913","pdv_code_p913","pdv_code_o913","pdv_code_p913","1.0","1.0","1.0","1.0","100"
1813-"rrif_ppdnp1_7030_30_2_r2","R2 Pp 30% priznat","l10n_hr_chart_template_rrif","R2 Pp 30% priznat","0.30","R2 pp 70% Nepriznat 30% Priznat","True","percent",,,"purchase",,,,,"1.0","1.0","1.0","1.0","100"
1814-"rrif_ppdnp1_7030_30_3_r2","R2 Pp 30% priz.(25%)","l10n_hr_chart_template_rrif","R2 Pp 30% priz.(25%)","0.25","R2 Pp 30% priznat","False","percent","kp_rrif1408","kp_rrif1408","purchase","pdv_code_o92","pdv_code_p9201","pdv_code_o92","pdv_code_p9201","1.0","1.0","1.0","1.0","100"
1815+"id","description","chart_template_id/id","name","amount","parent_id","type","type_tax_use","sequence"
1816+"rrif_pdv_25","PDV 25%","l10n_hr_chart_template_rrif","25% PDV","0.25",,"percent","sale","10"
1817+"rrif_pdv_25usl","PDV 25% Usluge","l10n_hr_chart_template_rrif","25% PDV usluge","0.25",,"percent","sale","100"
1818+"rrif_pdv_10","PDV 10%","l10n_hr_chart_template_rrif","10% PDV","0.10",,"percent","sale","100"
1819+"rrif_pdv_0","PDV 0%","l10n_hr_chart_template_rrif","0% PDV","0.00",,"percent","sale","100"
1820+"rrif_pdv_avans_25","PDV za predujam 25%","l10n_hr_chart_template_rrif","25% PDV (za predujam)","0.25",,"percent","sale","100"
1821+"rrif_pdv_avans_10","PDV za predujam 10%","l10n_hr_chart_template_rrif","10% PDV (za predujam)","0.10",,"percent","sale","100"
1822+"rrif_pdv_avans_0","PDV za predujam 0%","l10n_hr_chart_template_rrif","0% PDV (za predujam)","0.00",,"percent","sale","100"
1823+"rrif_pdv_nezar_isp_25","PDV po nezaračunanim isporukama 25%","l10n_hr_chart_template_rrif","25% PDV za nezaračunane isp.","0.25",,"percent","sale","100"
1824+"rrif_pdv_nezar_isp_10","PDV po nezaračunanim isporukama 10%","l10n_hr_chart_template_rrif","10% PDV za nezaračunane isp.","0.10",,"percent","sale","100"
1825+"rrif_pdv_nezar_isp_0","PDV po nezaračunanim isporukama 0%","l10n_hr_chart_template_rrif","0% PDV za nezaračunane isp.","0.00",,"percent","sale","100"
1826+"rrif_pdv_nepod_0","1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona)","l10n_hr_chart_template_rrif","0% Ne podliježe op.","0.00",,"percent","sale","100"
1827+"rrif_pdv_osl_izvoz_0","2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona)","l10n_hr_chart_template_rrif","0% osl. izvozne","0.00",,"percent","sale","100"
1828+"rrif_pdv_osl_medpri_0","2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona)","l10n_hr_chart_template_rrif","0% osl. međ. prijevoz","0.00",,"percent","sale","100"
1829+"rrif_pdv_osl_tuz_0","2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona)","l10n_hr_chart_template_rrif","0% osl tuzemne","0.00",,"percent","sale","100"
1830+"rrif_pdv_osl_ost_0","2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) ","l10n_hr_chart_template_rrif","0% osl. ostalo","0.00",,"percent","sale","100"
1831+"rrif_pp_25","Pretporez 25% PDV","l10n_hr_chart_template_rrif","25% PDV pretporez","0.25",,"percent","purchase","10"
1832+"rrif_pp_25usl","Pretporez 25% PDV Usluge","l10n_hr_chart_template_rrif","25% PDV pretporez usluge","0.25",,"percent","purchase","100"
1833+"rrif_pp_10","Pretporez 10% PDV","l10n_hr_chart_template_rrif","10% PDV pretporez","0.10",,"percent","purchase","100"
1834+"rrif_pp_0","Pretporez 0% PDV","l10n_hr_chart_template_rrif","0% PDV pretporez","0.00",,"percent","purchase","100"
1835+"rrif_pp_avans_25","Pretporez za predujam 25% PDV","l10n_hr_chart_template_rrif","25% PDV pretporez za predujam","0.25",,"percent","purchase","100"
1836+"rrif_pp_avans_0","Pretporez za predujam 0% PDV","l10n_hr_chart_template_rrif","0% PDV pretporez za predujam","0.00",,"percent","purchase","100"
1837+"rrif_pp_uvoz_25","Plaćeni PDV 25% pri uvozu dobara","l10n_hr_chart_template_rrif","25% uvoz dobara","0.25",,"percent","purchase","100"
1838+"rrif_pp_uvoz_10","Plaćeni PDV 10% pri uvozu dobara","l10n_hr_chart_template_rrif","10% uvoz dobara","0.10",,"percent","purchase","100"
1839+"rrif_pp_uvoz_0","Plaćeni PDV 0% pri uvozu dobara","l10n_hr_chart_template_rrif","0% uvoz dobara","0.00",,"percent","purchase","100"
1840+"rrif_pp_ino_25","Plaćeni PDV 25% na usluge inozemnih poduzetnika","l10n_hr_chart_template_rrif","25% ino. usluge","0.25",,"percent","purchase","100"
1841+"rrif_pp_ino_10","Plaćeni PDV 10% na usluge inozemnih poduzetnika","l10n_hr_chart_template_rrif","10% ino. usluge","0.10",,"percent","purchase","100"
1842+"rrif_ppr2_25","25% R-2 dobavljač","l10n_hr_chart_template_rrif","25% R-2 dobavljač","0.25",,"percent","purchase","100"
1843+"rrif_pp_uvoz_samopdv_25","Samo PDV kod uvoza 25%","l10n_hr_chart_template_rrif","Samo PDV kod uvoza 25%","0.25",,"percent","purchase","100"
1844+"rrif_pp_uvoz_samopdv_25usl","Samo PDV kod uvoza 25% usluge","l10n_hr_chart_template_rrif","Samo PDV kod uvoza 25% usluge","0.25",,"percent","purchase","100"
1845+"rrif_ppdnp1_3070_1","pp 30% Nepriznat 70% Priznat","l10n_hr_chart_template_rrif","pp 30% Nepriznat 70% Priznat","1.0",,"percent","purchase","100"
1846+"rrif_ppdnp1_7030_1","pp 70% Nepriznat 30% Priznat","l10n_hr_chart_template_rrif","pp 70% Nepriznat 30% Priznat","1.0",,"percent","purchase","100"
1847+"rrif_ppdnp1_3070_1_r2","R2 pp 30% Nepriznat 70% Priznat","l10n_hr_chart_template_rrif","R2 pp 30% Nepriznat 70% Priznat","1.0",,"percent","purchase","100"
1848+"rrif_ppdnp1_7030_1_r2","R2 pp 70% Nepriznat 30% Priznat","l10n_hr_chart_template_rrif","R2 pp 70% Nepriznat 30% Priznat","1.0",,"percent","purchase","100"
1849
1850=== added file 'l10n_hr/data/account_tax_line_template.xml'
1851--- l10n_hr/data/account_tax_line_template.xml 1970-01-01 00:00:00 +0000
1852+++ l10n_hr/data/account_tax_line_template.xml 2014-06-09 06:48:00 +0000
1853@@ -0,0 +1,1501 @@
1854+<?xml version="1.0" encoding="utf-8"?>
1855+<openerp>
1856+ <data noupdate="True">
1857+ <record id="rrif_pdv_25_invoice_base_line" model="account.tax.line.template">
1858+ <field name="code_type">base</field>
1859+ <field name="tax_amount">100</field>
1860+ <field name="amount">100</field>
1861+ <field name="apply_on">invoice</field>
1862+ <field name="code_id" ref="pdv_code_o23"/>
1863+ <field name="account_id" ref="kp_rrif24003"/>
1864+ <field name="tax_id" ref="rrif_pdv_25"/>
1865+ </record>
1866+ <record id="rrif_pdv_25_invoice_tax_line" model="account.tax.line.template">
1867+ <field name="code_type">tax</field>
1868+ <field name="tax_amount">25</field>
1869+ <field name="amount">25</field>
1870+ <field name="code_id" ref="pdv_code_p23"/>
1871+ <field name="account_id" ref="kp_rrif24003"/>
1872+ <field name="apply_on">invoice</field>
1873+ <field name="tax_id" ref="rrif_pdv_25"/>
1874+ </record>
1875+
1876+ <record id="rrif_pdv_25_refund_base_line" model="account.tax.line.template">
1877+ <field name="code_type">base</field>
1878+ <field name="tax_amount">100</field>
1879+ <field name="apply_on">refund</field>
1880+ <field name="amount">100</field>
1881+ <field name="code_id" ref="pdv_code_o23"/>
1882+ <field name="account_id" ref="kp_rrif24003"/>
1883+ <field name="tax_id" ref="rrif_pdv_25"/>
1884+ </record>
1885+
1886+ <record id="rrif_pdv_25_refund_tax_line" model="account.tax.line.template">
1887+ <field name="code_type">tax</field>
1888+ <field name="tax_amount">25</field>
1889+ <field name="apply_on">refund</field>
1890+ <field name="amount">25</field>
1891+ <field name="code_id" ref="pdv_code_p23"/>
1892+ <field name="account_id" ref="kp_rrif24003"/>
1893+ <field name="tax_id" ref="rrif_pdv_25"/>
1894+ </record>
1895+
1896+ <record id="rrif_pdv_25usl_invoice_base_line" model="account.tax.line.template">
1897+ <field name="code_type">base</field>
1898+ <field name="tax_amount">100</field>
1899+ <field name="amount">100</field>
1900+ <field name="apply_on">invoice</field>
1901+ <field name="code_id" ref="pdv_code_o23"/>
1902+ <field name="account_id" ref="kp_rrif24003"/>
1903+ <field name="tax_id" ref="rrif_pdv_25usl"/>
1904+ </record>
1905+
1906+ <record id="rrif_pdv_25usl_invoice_tax_line" model="account.tax.line.template">
1907+ <field name="code_type">tax</field>
1908+ <field name="tax_amount">25</field>
1909+ <field name="amount">25</field>
1910+ <field name="apply_on">invoice</field>
1911+ <field name="code_id" ref="pdv_code_p23"/>
1912+ <field name="account_id" ref="kp_rrif24003"/>
1913+ <field name="tax_id" ref="rrif_pdv_25usl"/>
1914+ </record>
1915+
1916+ <record id="rrif_pdv_25usl_refund_base_line" model="account.tax.line.template">
1917+ <field name="code_type">base</field>
1918+ <field name="tax_amount">100</field>
1919+ <field name="apply_on">refund</field>
1920+ <field name="amount">100</field>
1921+ <field name="code_id" ref="pdv_code_p23"/>
1922+ <field name="account_id" ref="kp_rrif24003"/>
1923+ <field name="tax_id" ref="rrif_pdv_25usl"/>
1924+ </record>
1925+
1926+ <record id="rrif_pdv_25usl_refund_tax_line" model="account.tax.line.template">
1927+ <field name="code_type">tax</field>
1928+ <field name="tax_amount">25</field>
1929+ <field name="apply_on">refund</field>
1930+ <field name="amount">25</field>
1931+ <field name="code_id" ref="pdv_code_o23"/>
1932+ <field name="account_id" ref="kp_rrif24003"/>
1933+ <field name="tax_id" ref="rrif_pdv_25usl"/>
1934+ </record>
1935+
1936+ <record id="rrif_pdv_10_invoice_base_line" model="account.tax.line.template">
1937+ <field name="code_type">base</field>
1938+ <field name="tax_amount">100</field>
1939+ <field name="amount">100</field>
1940+ <field name="code_id" ref="pdv_code_p23"/>
1941+ <field name="account_id" ref="kp_rrif24000"/>
1942+ <field name="apply_on">invoice</field>
1943+ <field name="tax_id" ref="rrif_pdv_10"/>
1944+ </record>
1945+
1946+ <record id="rrif_pdv_10_invoice_tax_line" model="account.tax.line.template">
1947+ <field name="code_type">tax</field>
1948+ <field name="tax_amount">10</field>
1949+ <field name="amount">10</field>
1950+ <field name="apply_on">invoice</field>
1951+ <field name="code_id" ref="pdv_code_o23"/>
1952+ <field name="account_id" ref="kp_rrif24000"/>
1953+ <field name="tax_id" ref="rrif_pdv_10"/>
1954+ </record>
1955+
1956+ <record id="rrif_pdv_10_refund_base_line" model="account.tax.line.template">
1957+ <field name="code_type">base</field>
1958+ <field name="tax_amount">100</field>
1959+ <field name="apply_on">refund</field>
1960+ <field name="amount">100</field>
1961+ <field name="code_id" ref="pdv_code_o21"/>
1962+ <field name="account_id" ref="kp_rrif24000"/>
1963+ <field name="tax_id" ref="rrif_pdv_10"/>
1964+ </record>
1965+
1966+ <record id="rrif_pdv_10_refund_tax_line" model="account.tax.line.template">
1967+ <field name="code_type">tax</field>
1968+ <field name="tax_amount">10</field>
1969+ <field name="apply_on">refund</field>
1970+ <field name="amount">10</field>
1971+ <field name="code_id" ref="pdv_code_p21"/>
1972+ <field name="account_id" ref="kp_rrif24000"/>
1973+ <field name="tax_id" ref="rrif_pdv_10"/>
1974+ </record>
1975+
1976+ <record id="rrif_pdv_0_invoice_base_line" model="account.tax.line.template">
1977+ <field name="code_type">base</field>
1978+ <field name="tax_amount">100</field>
1979+ <field name="amount">100</field>
1980+ <field name="apply_on">invoice</field>
1981+ <field name="code_id" ref="pdv_code_o21"/>
1982+ <field name="tax_id" ref="rrif_pdv_0"/>
1983+ </record>
1984+
1985+ <record id="rrif_pdv_0_invoice_tax_line" model="account.tax.line.template">
1986+ <field name="code_type">tax</field>
1987+ <field name="tax_amount">0</field>
1988+ <field name="amount">0</field>
1989+ <field name="apply_on">invoice</field>
1990+ <field name="code_id" ref="pdv_code_p21"/>
1991+ <field name="tax_id" ref="rrif_pdv_0"/>
1992+ </record>
1993+
1994+ <record id="rrif_pdv_0_refund_base_line" model="account.tax.line.template">
1995+ <field name="code_type">base</field>
1996+ <field name="tax_amount">100</field>
1997+ <field name="apply_on">refund</field>
1998+ <field name="amount">100</field>
1999+ <field name="code_id" ref="pdv_code_o13"/>
2000+ <field name="tax_id" ref="rrif_pdv_0"/>
2001+ </record>
2002+
2003+ <record id="rrif_pdv_0_refund_tax_line" model="account.tax.line.template">
2004+ <field name="code_type">tax</field>
2005+ <field name="tax_amount">0</field>
2006+ <field name="apply_on">refund</field>
2007+ <field name="amount">0</field>
2008+ <field name="tax_id" ref="rrif_pdv_0"/>
2009+ </record>
2010+
2011+ <record id="rrif_pdv_avans_25_invoice_base_line" model="account.tax.line.template">
2012+ <field name="code_type">base</field>
2013+ <field name="tax_amount">100</field>
2014+ <field name="amount">100</field>
2015+ <field name="code_id" ref="pdv_code_o23"/>
2016+ <field name="account_id" ref="kp_rrif24013"/>
2017+ <field name="apply_on">invoice</field>
2018+ <field name="tax_id" ref="rrif_pdv_avans_25"/>
2019+ </record>
2020+
2021+ <record id="rrif_pdv_avans_25_invoice_tax_line" model="account.tax.line.template">
2022+ <field name="code_type">tax</field>
2023+ <field name="tax_amount">25</field>
2024+ <field name="amount">25</field>
2025+ <field name="code_id" ref="pdv_code_p23"/>
2026+ <field name="account_id" ref="kp_rrif24013"/>
2027+ <field name="apply_on">invoice</field>
2028+ <field name="tax_id" ref="rrif_pdv_avans_25"/>
2029+ </record>
2030+
2031+ <record id="rrif_pdv_avans_25_refund_base_line" model="account.tax.line.template">
2032+ <field name="code_type">base</field>
2033+ <field name="tax_amount">100</field>
2034+ <field name="apply_on">refund</field>
2035+ <field name="amount">100</field>
2036+ <field name="code_id" ref="pdv_code_o23"/>
2037+ <field name="account_id" ref="kp_rrif24013"/>
2038+ <field name="tax_id" ref="rrif_pdv_avans_25"/>
2039+ </record>
2040+
2041+ <record id="rrif_pdv_avans_25_refund_tax_line" model="account.tax.line.template">
2042+ <field name="code_type">tax</field>
2043+ <field name="tax_amount">25</field>
2044+ <field name="apply_on">refund</field>
2045+ <field name="amount">25</field>
2046+ <field name="code_id" ref="pdv_code_p23"/>
2047+ <field name="account_id" ref="kp_rrif24013"/>
2048+ <field name="tax_id" ref="rrif_pdv_avans_25"/>
2049+ </record>
2050+
2051+ <record id="rrif_pdv_avans_10_invoice_base_line" model="account.tax.line.template">
2052+ <field name="code_type">base</field>
2053+ <field name="tax_amount">100</field>
2054+ <field name="amount">100</field>
2055+ <field name="apply_on">invoice</field>
2056+ <field name="code_id" ref="pdv_code_o21"/>
2057+ <field name="account_id" ref="kp_rrif24010"/>
2058+ <field name="tax_id" ref="rrif_pdv_avans_10"/>
2059+ </record>
2060+
2061+ <record id="rrif_pdv_avans_10_invoice_tax_line" model="account.tax.line.template">
2062+ <field name="code_type">tax</field>
2063+ <field name="tax_amount">10</field>
2064+ <field name="amount">10</field>
2065+ <field name="apply_on">invoice</field>
2066+ <field name="code_id" ref="pdv_code_p21"/>
2067+ <field name="account_id" ref="kp_rrif24010"/>
2068+ <field name="tax_id" ref="rrif_pdv_avans_10"/>
2069+ </record>
2070+
2071+ <record id="rrif_pdv_avans_10_refund_base_line" model="account.tax.line.template">
2072+ <field name="code_type">base</field>
2073+ <field name="tax_amount">100</field>
2074+ <field name="apply_on">refund</field>
2075+ <field name="amount">100</field>
2076+ <field name="code_id" ref="pdv_code_o21"/>
2077+ <field name="account_id" ref="kp_rrif24010"/>
2078+ <field name="tax_id" ref="rrif_pdv_avans_10"/>
2079+ </record>
2080+
2081+ <record id="rrif_pdv_avans_10_refund_tax_line" model="account.tax.line.template">
2082+ <field name="code_type">tax</field>
2083+ <field name="tax_amount">10</field>
2084+ <field name="apply_on">refund</field>
2085+ <field name="amount">10</field>
2086+ <field name="code_id" ref="pdv_code_p21"/>
2087+ <field name="account_id" ref="kp_rrif24010"/>
2088+ <field name="tax_id" ref="rrif_pdv_avans_10"/>
2089+ </record>
2090+
2091+ <record id="rrif_pdv_avans_0_invoice_base_line" model="account.tax.line.template">
2092+ <field name="code_type">base</field>
2093+ <field name="tax_amount">100</field>
2094+ <field name="amount">100</field>
2095+ <field name="apply_on">invoice</field>
2096+ <field name="code_id" ref="pdv_code_o13"/>
2097+ <field name="tax_id" ref="rrif_pdv_avans_0"/>
2098+ </record>
2099+
2100+ <record id="rrif_pdv_avans_0_invoice_tax_line" model="account.tax.line.template">
2101+ <field name="code_type">tax</field>
2102+ <field name="tax_amount">0</field>
2103+ <field name="amount">0</field>
2104+ <field name="apply_on">invoice</field>
2105+ <field name="tax_id" ref="rrif_pdv_avans_0"/>
2106+ </record>
2107+
2108+ <record id="rrif_pdv_avans_0_refund_base_line" model="account.tax.line.template">
2109+ <field name="code_type">base</field>
2110+ <field name="tax_amount">100</field>
2111+ <field name="apply_on">refund</field>
2112+ <field name="amount">100</field>
2113+ <field name="code_id" ref="pdv_code_o13"/>
2114+ <field name="tax_id" ref="rrif_pdv_avans_0"/>
2115+ </record>
2116+
2117+ <record id="rrif_pdv_avans_0_refund_tax_line" model="account.tax.line.template">
2118+ <field name="code_type">tax</field>
2119+ <field name="tax_amount">0</field>
2120+ <field name="apply_on">refund</field>
2121+ <field name="amount">0</field>
2122+ <field name="tax_id" ref="rrif_pdv_avans_0"/>
2123+ </record>
2124+
2125+ <record id="rrif_pdv_nezar_isp_25_invoice_base_line" model="account.tax.line.template">
2126+ <field name="code_type">base</field>
2127+ <field name="tax_amount">100</field>
2128+ <field name="amount">100</field>
2129+ <field name="apply_on">invoice</field>
2130+ <field name="code_id" ref="pdv_code_o23"/>
2131+ <field name="account_id" ref="kp_rrif24033"/>
2132+ <field name="tax_id" ref="rrif_pdv_nezar_isp_25"/>
2133+ </record>
2134+
2135+ <record id="rrif_pdv_nezar_isp_25_invoice_tax_line" model="account.tax.line.template">
2136+ <field name="code_type">tax</field>
2137+ <field name="tax_amount">25</field>
2138+ <field name="amount">25</field>
2139+ <field name="apply_on">invoice</field>
2140+ <field name="code_id" ref="pdv_code_p23"/>
2141+ <field name="account_id" ref="kp_rrif24033"/>
2142+ <field name="tax_id" ref="rrif_pdv_nezar_isp_25"/>
2143+ </record>
2144+
2145+ <record id="rrif_pdv_nezar_isp_25_refund_base_line" model="account.tax.line.template">
2146+ <field name="code_type">base</field>
2147+ <field name="tax_amount">100</field>
2148+ <field name="apply_on">refund</field>
2149+ <field name="amount">100</field>
2150+ <field name="code_id" ref="pdv_code_o23"/>
2151+ <field name="account_id" ref="kp_rrif24033"/>
2152+ <field name="tax_id" ref="rrif_pdv_nezar_isp_25"/>
2153+ </record>
2154+
2155+ <record id="rrif_pdv_nezar_isp_25_refund_tax_line" model="account.tax.line.template">
2156+ <field name="code_type">tax</field>
2157+ <field name="tax_amount">25</field>
2158+ <field name="apply_on">refund</field>
2159+ <field name="amount">25</field>
2160+ <field name="code_id" ref="pdv_code_p23"/>
2161+ <field name="account_id" ref="kp_rrif24033"/>
2162+ <field name="tax_id" ref="rrif_pdv_nezar_isp_25"/>
2163+ </record>
2164+
2165+ <record id="rrif_pdv_nezar_isp_10_invoice_base_line" model="account.tax.line.template">
2166+ <field name="code_type">base</field>
2167+ <field name="tax_amount">100</field>
2168+ <field name="amount">100</field>
2169+ <field name="apply_on">invoice</field>
2170+ <field name="code_id" ref="pdv_code_o21"/>
2171+ <field name="account_id" ref="kp_rrif24030"/>
2172+ <field name="tax_id" ref="rrif_pdv_nezar_isp_10"/>
2173+ </record>
2174+
2175+ <record id="rrif_pdv_nezar_isp_10_invoice_tax_line" model="account.tax.line.template">
2176+ <field name="code_type">tax</field>
2177+ <field name="tax_amount">10</field>
2178+ <field name="amount">10</field>
2179+ <field name="apply_on">invoice</field>
2180+ <field name="code_id" ref="pdv_code_p21"/>
2181+ <field name="account_id" ref="kp_rrif24030"/>
2182+ <field name="tax_id" ref="rrif_pdv_nezar_isp_10"/>
2183+ </record>
2184+
2185+ <record id="rrif_pdv_nezar_isp_10_refund_base_line" model="account.tax.line.template">
2186+ <field name="code_type">base</field>
2187+ <field name="tax_amount">100</field>
2188+ <field name="apply_on">refund</field>
2189+ <field name="amount">100</field>
2190+ <field name="code_id" ref="pdv_code_o21"/>
2191+ <field name="account_id" ref="kp_rrif24030"/>
2192+ <field name="tax_id" ref="rrif_pdv_nezar_isp_10"/>
2193+ </record>
2194+
2195+ <record id="rrif_pdv_nezar_isp_10_refund_tax_line" model="account.tax.line.template">
2196+ <field name="code_type">tax</field>
2197+ <field name="tax_amount">10</field>
2198+ <field name="apply_on">refund</field>
2199+ <field name="amount">10</field>
2200+ <field name="code_id" ref="pdv_code_p21"/>
2201+ <field name="account_id" ref="kp_rrif24030"/>
2202+ <field name="tax_id" ref="rrif_pdv_nezar_isp_10"/>
2203+ </record>
2204+
2205+ <record id="rrif_pdv_nezar_isp_0_invoice_base_line" model="account.tax.line.template">
2206+ <field name="code_type">base</field>
2207+ <field name="tax_amount">100</field>
2208+ <field name="amount">100</field>
2209+ <field name="apply_on">invoice</field>
2210+ <field name="code_id" ref="pdv_code_o13"/>
2211+ <field name="tax_id" ref="rrif_pdv_nezar_isp_0"/>
2212+ </record>
2213+
2214+ <record id="rrif_pdv_nezar_isp_0_invoice_tax_line" model="account.tax.line.template">
2215+ <field name="code_type">tax</field>
2216+ <field name="tax_amount">0</field>
2217+ <field name="amount">0</field>
2218+ <field name="apply_on">invoice</field>
2219+ <field name="tax_id" ref="rrif_pdv_nezar_isp_0"/>
2220+ </record>
2221+
2222+ <record id="rrif_pdv_nezar_isp_0_refund_base_line" model="account.tax.line.template">
2223+ <field name="code_type">base</field>
2224+ <field name="tax_amount">100</field>
2225+ <field name="apply_on">refund</field>
2226+ <field name="amount">100</field>
2227+ <field name="code_id" ref="pdv_code_o13"/>
2228+ <field name="tax_id" ref="rrif_pdv_nezar_isp_0"/>
2229+ </record>
2230+
2231+ <record id="rrif_pdv_nezar_isp_0_refund_tax_line" model="account.tax.line.template">
2232+ <field name="code_type">tax</field>
2233+ <field name="tax_amount">0</field>
2234+ <field name="apply_on">refund</field>
2235+ <field name="amount">0</field>
2236+ <field name="tax_id" ref="rrif_pdv_nezar_isp_0"/>
2237+ </record>
2238+
2239+ <record id="rrif_pdv_nepod_0_invoice_base_line" model="account.tax.line.template">
2240+ <field name="code_type">base</field>
2241+ <field name="tax_amount">100</field>
2242+ <field name="amount">100</field>
2243+ <field name="apply_on">invoice</field>
2244+ <field name="code_id" ref="pdv_code_o11"/>
2245+ <field name="tax_id" ref="rrif_pdv_nepod_0"/>
2246+ </record>
2247+
2248+ <record id="rrif_pdv_nepod_0_invoice_tax_line" model="account.tax.line.template">
2249+ <field name="code_type">tax</field>
2250+ <field name="tax_amount">0</field>
2251+ <field name="amount">0</field>
2252+ <field name="apply_on">invoice</field>
2253+ <field name="tax_id" ref="rrif_pdv_nepod_0"/>
2254+ </record>
2255+
2256+ <record id="rrif_pdv_nepod_0_refund_base_line" model="account.tax.line.template">
2257+ <field name="code_type">base</field>
2258+ <field name="tax_amount">100</field>
2259+ <field name="apply_on">refund</field>
2260+ <field name="amount">100</field>
2261+ <field name="code_id" ref="pdv_code_o11"/>
2262+ <field name="tax_id" ref="rrif_pdv_nepod_0"/>
2263+ </record>
2264+
2265+ <record id="rrif_pdv_nepod_0_refund_tax_line" model="account.tax.line.template">
2266+ <field name="code_type">tax</field>
2267+ <field name="tax_amount">0</field>
2268+ <field name="apply_on">refund</field>
2269+ <field name="amount">0</field>
2270+ <field name="tax_id" ref="rrif_pdv_nepod_0"/>
2271+ </record>
2272+
2273+ <record id="rrif_pdv_osl_izvoz_0_invoice_base_line" model="account.tax.line.template">
2274+ <field name="code_type">base</field>
2275+ <field name="tax_amount">100</field>
2276+ <field name="amount">100</field>
2277+ <field name="apply_on">invoice</field>
2278+ <field name="code_id" ref="pdv_code_o121"/>
2279+ <field name="tax_id" ref="rrif_pdv_osl_izvoz_0"/>
2280+ </record>
2281+
2282+ <record id="rrif_pdv_osl_izvoz_0_invoice_tax_line" model="account.tax.line.template">
2283+ <field name="code_type">tax</field>
2284+ <field name="tax_amount">0</field>
2285+ <field name="amount">0</field>
2286+ <field name="apply_on">invoice</field>
2287+ <field name="tax_id" ref="rrif_pdv_osl_izvoz_0"/>
2288+ </record>
2289+
2290+ <record id="rrif_pdv_osl_izvoz_0_refund_base_line" model="account.tax.line.template">
2291+ <field name="code_type">base</field>
2292+ <field name="tax_amount">100</field>
2293+ <field name="apply_on">refund</field>
2294+ <field name="amount">100</field>
2295+ <field name="code_id" ref="pdv_code_o121"/>
2296+ <field name="tax_id" ref="rrif_pdv_osl_izvoz_0"/>
2297+ </record>
2298+
2299+ <record id="rrif_pdv_osl_izvoz_0_refund_tax_line" model="account.tax.line.template">
2300+ <field name="code_type">tax</field>
2301+ <field name="tax_amount">0</field>
2302+ <field name="apply_on">refund</field>
2303+ <field name="amount">0</field>
2304+ <field name="tax_id" ref="rrif_pdv_osl_izvoz_0"/>
2305+ </record>
2306+
2307+ <record id="rrif_pdv_osl_medpri_0_invoice_base_line" model="account.tax.line.template">
2308+ <field name="code_type">base</field>
2309+ <field name="tax_amount">100</field>
2310+ <field name="amount">100</field>
2311+ <field name="apply_on">invoice</field>
2312+ <field name="code_id" ref="pdv_code_o122"/>
2313+ <field name="tax_id" ref="rrif_pdv_osl_medpri_0"/>
2314+ </record>
2315+
2316+ <record id="rrif_pdv_osl_medpri_0_invoice_tax_line" model="account.tax.line.template">
2317+ <field name="code_type">tax</field>
2318+ <field name="tax_amount">0</field>
2319+ <field name="amount">0</field>
2320+ <field name="apply_on">invoice</field>
2321+ <field name="tax_id" ref="rrif_pdv_osl_medpri_0"/>
2322+ </record>
2323+
2324+ <record id="rrif_pdv_osl_medpri_0_refund_base_line" model="account.tax.line.template">
2325+ <field name="code_type">base</field>
2326+ <field name="tax_amount">100</field>
2327+ <field name="apply_on">refund</field>
2328+ <field name="amount">100</field>
2329+ <field name="code_id" ref="pdv_code_o122"/>
2330+ <field name="tax_id" ref="rrif_pdv_osl_medpri_0"/>
2331+ </record>
2332+
2333+ <record id="rrif_pdv_osl_medpri_0_refund_tax_line" model="account.tax.line.template">
2334+ <field name="code_type">tax</field>
2335+ <field name="tax_amount">0</field>
2336+ <field name="apply_on">refund</field>
2337+ <field name="amount">0</field>
2338+ <field name="tax_id" ref="rrif_pdv_osl_medpri_0"/>
2339+ </record>
2340+
2341+ <record id="rrif_pdv_osl_tuz_0_invoice_base_line" model="account.tax.line.template">
2342+ <field name="code_type">base</field>
2343+ <field name="tax_amount">100</field>
2344+ <field name="amount">100</field>
2345+ <field name="apply_on">invoice</field>
2346+ <field name="code_id" ref="pdv_code_o123"/>
2347+ <field name="tax_id" ref="rrif_pdv_osl_tuz_0"/>
2348+ </record>
2349+
2350+ <record id="rrif_pdv_osl_tuz_0_invoice_tax_line" model="account.tax.line.template">
2351+ <field name="code_type">tax</field>
2352+ <field name="tax_amount">0</field>
2353+ <field name="amount">0</field>
2354+ <field name="apply_on">invoice</field>
2355+ <field name="tax_id" ref="rrif_pdv_osl_tuz_0"/>
2356+ </record>
2357+
2358+ <record id="rrif_pdv_osl_tuz_0_refund_base_line" model="account.tax.line.template">
2359+ <field name="code_type">base</field>
2360+ <field name="tax_amount">100</field>
2361+ <field name="apply_on">refund</field>
2362+ <field name="amount">100</field>
2363+ <field name="code_id" ref="pdv_code_o123"/>
2364+ <field name="tax_id" ref="rrif_pdv_osl_tuz_0"/>
2365+ </record>
2366+
2367+ <record id="rrif_pdv_osl_tuz_0_refund_tax_line" model="account.tax.line.template">
2368+ <field name="code_type">tax</field>
2369+ <field name="tax_amount">0</field>
2370+ <field name="apply_on">refund</field>
2371+ <field name="amount">0</field>
2372+ <field name="tax_id" ref="rrif_pdv_osl_tuz_0"/>
2373+ </record>
2374+
2375+ <record id="rrif_pdv_osl_ost_0_invoice_base_line" model="account.tax.line.template">
2376+ <field name="code_type">base</field>
2377+ <field name="tax_amount">100</field>
2378+ <field name="amount">100</field>
2379+ <field name="apply_on">invoice</field>
2380+ <field name="code_id" ref="pdv_code_o124"/>
2381+ <field name="tax_id" ref="rrif_pdv_osl_ost_0"/>
2382+ </record>
2383+
2384+ <record id="rrif_pdv_osl_ost_0_invoice_tax_line" model="account.tax.line.template">
2385+ <field name="code_type">tax</field>
2386+ <field name="tax_amount">0</field>
2387+ <field name="amount">0</field>
2388+ <field name="apply_on">invoice</field>
2389+ <field name="tax_id" ref="rrif_pdv_osl_ost_0"/>
2390+ </record>
2391+
2392+ <record id="rrif_pdv_osl_ost_0_refund_base_line" model="account.tax.line.template">
2393+ <field name="code_type">base</field>
2394+ <field name="tax_amount">100</field>
2395+ <field name="apply_on">refund</field>
2396+ <field name="amount">100</field>
2397+ <field name="code_id" ref="pdv_code_o124"/>
2398+ <field name="tax_id" ref="rrif_pdv_osl_ost_0"/>
2399+ </record>
2400+
2401+ <record id="rrif_pdv_osl_ost_0_refund_tax_line" model="account.tax.line.template">
2402+ <field name="code_type">tax</field>
2403+ <field name="tax_amount">0</field>
2404+ <field name="apply_on">refund</field>
2405+ <field name="amount">0</field>
2406+ <field name="tax_id" ref="rrif_pdv_osl_ost_0"/>
2407+ </record>
2408+
2409+ <record id="rrif_pp_25_invoice_base_line" model="account.tax.line.template">
2410+ <field name="code_type">base</field>
2411+ <field name="tax_amount">100</field>
2412+ <field name="amount">100</field>
2413+ <field name="apply_on">invoice</field>
2414+ <field name="code_id" ref="pdv_code_o33"/>
2415+ <field name="account_id" ref="kp_rrif14003"/>
2416+ <field name="tax_id" ref="rrif_pp_25"/>
2417+ </record>
2418+
2419+ <record id="rrif_pp_25_invoice_tax_line" model="account.tax.line.template">
2420+ <field name="code_type">tax</field>
2421+ <field name="tax_amount">25</field>
2422+ <field name="amount">25</field>
2423+ <field name="apply_on">invoice</field>
2424+ <field name="code_id" ref="pdv_code_p33"/>
2425+ <field name="account_id" ref="kp_rrif14003"/>
2426+ <field name="tax_id" ref="rrif_pp_25"/>
2427+ </record>
2428+
2429+ <record id="rrif_pp_25_refund_base_line" model="account.tax.line.template">
2430+ <field name="code_type">base</field>
2431+ <field name="tax_amount">100</field>
2432+ <field name="apply_on">refund</field>
2433+ <field name="amount">100</field>
2434+ <field name="code_id" ref="pdv_code_o33"/>
2435+ <field name="account_id" ref="kp_rrif14003"/>
2436+ <field name="tax_id" ref="rrif_pp_25"/>
2437+ </record>
2438+
2439+ <record id="rrif_pp_25_refund_tax_line" model="account.tax.line.template">
2440+ <field name="code_type">tax</field>
2441+ <field name="tax_amount">25</field>
2442+ <field name="apply_on">refund</field>
2443+ <field name="amount">25</field>
2444+ <field name="code_id" ref="pdv_code_p33"/>
2445+ <field name="account_id" ref="kp_rrif14003"/>
2446+ <field name="tax_id" ref="rrif_pp_25"/>
2447+ </record>
2448+
2449+ <record id="rrif_pp_25usl_invoice_base_line" model="account.tax.line.template">
2450+ <field name="code_type">base</field>
2451+ <field name="tax_amount">100</field>
2452+ <field name="amount">100</field>
2453+ <field name="apply_on">invoice</field>
2454+ <field name="code_id" ref="pdv_code_o33"/>
2455+ <field name="account_id" ref="kp_rrif14003"/>
2456+ <field name="tax_id" ref="rrif_pp_25usl"/>
2457+ </record>
2458+
2459+ <record id="rrif_pp_25usl_invoice_tax_line" model="account.tax.line.template">
2460+ <field name="code_type">tax</field>
2461+ <field name="tax_amount">25</field>
2462+ <field name="amount">25</field>
2463+ <field name="apply_on">invoice</field>
2464+ <field name="code_id" ref="pdv_code_p33"/>
2465+ <field name="account_id" ref="kp_rrif14003"/>
2466+ <field name="tax_id" ref="rrif_pp_25usl"/>
2467+ </record>
2468+
2469+ <record id="rrif_pp_25usl_refund_base_line" model="account.tax.line.template">
2470+ <field name="code_type">base</field>
2471+ <field name="tax_amount">100</field>
2472+ <field name="apply_on">refund</field>
2473+ <field name="amount">100</field>
2474+ <field name="code_id" ref="pdv_code_o33"/>
2475+ <field name="account_id" ref="kp_rrif14003"/>
2476+ <field name="tax_id" ref="rrif_pp_25usl"/>
2477+ </record>
2478+
2479+ <record id="rrif_pp_25usl_refund_tax_line" model="account.tax.line.template">
2480+ <field name="code_type">tax</field>
2481+ <field name="tax_amount">25</field>
2482+ <field name="apply_on">refund</field>
2483+ <field name="amount">25</field>
2484+ <field name="code_id" ref="pdv_code_p33"/>
2485+ <field name="account_id" ref="kp_rrif14003"/>
2486+ <field name="tax_id" ref="rrif_pp_25usl"/>
2487+ </record>
2488+
2489+ <record id="rrif_pp_10_invoice_base_line" model="account.tax.line.template">
2490+ <field name="code_type">base</field>
2491+ <field name="tax_amount">100</field>
2492+ <field name="amount">100</field>
2493+ <field name="apply_on">invoice</field>
2494+ <field name="code_id" ref="pdv_code_o31"/>
2495+ <field name="account_id" ref="kp_rrif14000"/>
2496+ <field name="tax_id" ref="rrif_pp_10"/>
2497+ </record>
2498+
2499+ <record id="rrif_pp_10_invoice_tax_line" model="account.tax.line.template">
2500+ <field name="code_type">tax</field>
2501+ <field name="tax_amount">10</field>
2502+ <field name="amount">10</field>
2503+ <field name="apply_on">invoice</field>
2504+ <field name="code_id" ref="pdv_code_p31"/>
2505+ <field name="account_id" ref="kp_rrif14000"/>
2506+ <field name="tax_id" ref="rrif_pp_10"/>
2507+ </record>
2508+
2509+ <record id="rrif_pp_10_refund_base_line" model="account.tax.line.template">
2510+ <field name="code_type">base</field>
2511+ <field name="tax_amount">100</field>
2512+ <field name="apply_on">refund</field>
2513+ <field name="amount">100</field>
2514+ <field name="code_id" ref="pdv_code_o31"/>
2515+ <field name="account_id" ref="kp_rrif14000"/>
2516+ <field name="tax_id" ref="rrif_pp_10"/>
2517+ </record>
2518+
2519+ <record id="rrif_pp_10_refund_tax_line" model="account.tax.line.template">
2520+ <field name="code_type">tax</field>
2521+ <field name="tax_amount">10</field>
2522+ <field name="apply_on">refund</field>
2523+ <field name="amount">10</field>
2524+ <field name="code_id" ref="pdv_code_p31"/>
2525+ <field name="account_id" ref="kp_rrif14000"/>
2526+ <field name="tax_id" ref="rrif_pp_10"/>
2527+ </record>
2528+
2529+ <record id="rrif_pp_0_invoice_base_line" model="account.tax.line.template">
2530+ <field name="code_type">base</field>
2531+ <field name="tax_amount">100</field>
2532+ <field name="amount">100</field>
2533+ <field name="apply_on">invoice</field>
2534+ <field name="code_id" ref="pdv_code_o391"/>
2535+ <field name="tax_id" ref="rrif_pp_0"/>
2536+ </record>
2537+
2538+ <record id="rrif_pp_0_invoice_tax_line" model="account.tax.line.template">
2539+ <field name="code_type">tax</field>
2540+ <field name="tax_amount">0</field>
2541+ <field name="amount">0</field>
2542+ <field name="apply_on">invoice</field>
2543+ <field name="tax_id" ref="rrif_pp_0"/>
2544+ </record>
2545+
2546+ <record id="rrif_pp_0_refund_base_line" model="account.tax.line.template">
2547+ <field name="code_type">base</field>
2548+ <field name="tax_amount">100</field>
2549+ <field name="apply_on">refund</field>
2550+ <field name="amount">100</field>
2551+ <field name="code_id" ref="pdv_code_o391"/>
2552+ <field name="tax_id" ref="rrif_pp_0"/>
2553+ </record>
2554+
2555+ <record id="rrif_pp_0_refund_tax_line" model="account.tax.line.template">
2556+ <field name="code_type">tax</field>
2557+ <field name="tax_amount">0</field>
2558+ <field name="apply_on">refund</field>
2559+ <field name="amount">0</field>
2560+ <field name="tax_id" ref="rrif_pp_0"/>
2561+ </record>
2562+
2563+ <record id="rrif_pp_avans_25_invoice_base_line" model="account.tax.line.template">
2564+ <field name="code_type">base</field>
2565+ <field name="tax_amount">100</field>
2566+ <field name="amount">100</field>
2567+ <field name="apply_on">invoice</field>
2568+ <field name="code_id" ref="pdv_code_o33"/>
2569+ <field name="account_id" ref="kp_rrif14013"/>
2570+ <field name="tax_id" ref="rrif_pp_avans_25"/>
2571+ </record>
2572+
2573+ <record id="rrif_pp_avans_25_invoice_tax_line" model="account.tax.line.template">
2574+ <field name="code_type">tax</field>
2575+ <field name="tax_amount">25</field>
2576+ <field name="amount">25</field>
2577+ <field name="apply_on">invoice</field>
2578+ <field name="code_id" ref="pdv_code_p33"/>
2579+ <field name="account_id" ref="kp_rrif14013"/>
2580+ <field name="tax_id" ref="rrif_pp_avans_25"/>
2581+ </record>
2582+
2583+ <record id="rrif_pp_avans_25_refund_base_line" model="account.tax.line.template">
2584+ <field name="code_type">base</field>
2585+ <field name="tax_amount">100</field>
2586+ <field name="apply_on">refund</field>
2587+ <field name="amount">100</field>
2588+ <field name="code_id" ref="pdv_code_o33"/>
2589+ <field name="account_id" ref="kp_rrif14013"/>
2590+ <field name="tax_id" ref="rrif_pp_avans_25"/>
2591+ </record>
2592+
2593+ <record id="rrif_pp_avans_25_refund_tax_line" model="account.tax.line.template">
2594+ <field name="code_type">tax</field>
2595+ <field name="tax_amount">25</field>
2596+ <field name="apply_on">refund</field>
2597+ <field name="amount">25</field>
2598+ <field name="code_id" ref="pdv_code_p33"/>
2599+ <field name="account_id" ref="kp_rrif14013"/>
2600+ <field name="tax_id" ref="rrif_pp_avans_25"/>
2601+ </record>
2602+
2603+ <record id="rrif_pp_avans_0_invoice_base_line" model="account.tax.line.template">
2604+ <field name="code_type">base</field>
2605+ <field name="tax_amount">100</field>
2606+ <field name="amount">100</field>
2607+ <field name="apply_on">invoice</field>
2608+ <field name="code_id" ref="pdv_code_o391"/>
2609+ <field name="tax_id" ref="rrif_pp_avans_0"/>
2610+ </record>
2611+
2612+ <record id="rrif_pp_avans_0_invoice_tax_line" model="account.tax.line.template">
2613+ <field name="code_type">tax</field>
2614+ <field name="tax_amount">0</field>
2615+ <field name="amount">0</field>
2616+ <field name="apply_on">invoice</field>
2617+ <field name="tax_id" ref="rrif_pp_avans_0"/>
2618+ </record>
2619+
2620+ <record id="rrif_pp_avans_0_refund_base_line" model="account.tax.line.template">
2621+ <field name="code_type">base</field>
2622+ <field name="tax_amount">100</field>
2623+ <field name="apply_on">refund</field>
2624+ <field name="amount">100</field>
2625+ <field name="code_id" ref="pdv_code_o391"/>
2626+ <field name="tax_id" ref="rrif_pp_avans_0"/>
2627+ </record>
2628+
2629+ <record id="rrif_pp_avans_0_refund_tax_line" model="account.tax.line.template">
2630+ <field name="code_type">tax</field>
2631+ <field name="tax_amount">0</field>
2632+ <field name="apply_on">refund</field>
2633+ <field name="amount">0</field>
2634+ <field name="tax_id" ref="rrif_pp_avans_0"/>
2635+ </record>
2636+
2637+ <record id="rrif_pp_uvoz_25_invoice_base_line" model="account.tax.line.template">
2638+ <field name="code_type">base</field>
2639+ <field name="tax_amount">100</field>
2640+ <field name="amount">100</field>
2641+ <field name="apply_on">invoice</field>
2642+ <field name="code_id" ref="pdv_code_o34"/>
2643+ <field name="account_id" ref="kp_rrif14023"/>
2644+ <field name="tax_id" ref="rrif_pp_uvoz_25"/>
2645+ </record>
2646+
2647+ <record id="rrif_pp_uvoz_25_invoice_tax_line" model="account.tax.line.template">
2648+ <field name="code_type">tax</field>
2649+ <field name="tax_amount">25</field>
2650+ <field name="amount">25</field>
2651+ <field name="apply_on">invoice</field>
2652+ <field name="code_id" ref="pdv_code_p34"/>
2653+ <field name="account_id" ref="kp_rrif14023"/>
2654+ <field name="tax_id" ref="rrif_pp_uvoz_25"/>
2655+ </record>
2656+
2657+ <record id="rrif_pp_uvoz_25_refund_base_line" model="account.tax.line.template">
2658+ <field name="code_type">base</field>
2659+ <field name="tax_amount">100</field>
2660+ <field name="apply_on">refund</field>
2661+ <field name="amount">100</field>
2662+ <field name="code_id" ref="pdv_code_o34"/>
2663+ <field name="account_id" ref="kp_rrif14023"/>
2664+ <field name="tax_id" ref="rrif_pp_uvoz_25"/>
2665+ </record>
2666+
2667+ <record id="rrif_pp_uvoz_25_refund_tax_line" model="account.tax.line.template">
2668+ <field name="code_type">tax</field>
2669+ <field name="tax_amount">25</field>
2670+ <field name="apply_on">refund</field>
2671+ <field name="code_id" ref="pdv_code_p34"/>
2672+ <field name="account_id" ref="kp_rrif14023"/>
2673+ <field name="amount">25</field>
2674+ <field name="tax_id" ref="rrif_pp_uvoz_25"/>
2675+ </record>
2676+
2677+ <record id="rrif_pp_uvoz_10_invoice_base_line" model="account.tax.line.template">
2678+ <field name="code_type">base</field>
2679+ <field name="tax_amount">100</field>
2680+ <field name="amount">100</field>
2681+ <field name="apply_on">invoice</field>
2682+ <field name="code_id" ref="pdv_code_o34"/>
2683+ <field name="account_id" ref="kp_rrif14020"/>
2684+ <field name="tax_id" ref="rrif_pp_uvoz_10"/>
2685+ </record>
2686+
2687+ <record id="rrif_pp_uvoz_10_invoice_tax_line" model="account.tax.line.template">
2688+ <field name="code_type">tax</field>
2689+ <field name="tax_amount">10</field>
2690+ <field name="amount">10</field>
2691+ <field name="apply_on">invoice</field>
2692+ <field name="code_id" ref="pdv_code_p34"/>
2693+ <field name="account_id" ref="kp_rrif14020"/>
2694+ <field name="tax_id" ref="rrif_pp_uvoz_10"/>
2695+ </record>
2696+
2697+ <record id="rrif_pp_uvoz_10_refund_base_line" model="account.tax.line.template">
2698+ <field name="code_type">base</field>
2699+ <field name="tax_amount">100</field>
2700+ <field name="apply_on">refund</field>
2701+ <field name="amount">100</field>
2702+ <field name="code_id" ref="pdv_code_o34"/>
2703+ <field name="account_id" ref="kp_rrif14020"/>
2704+ <field name="tax_id" ref="rrif_pp_uvoz_10"/>
2705+ </record>
2706+
2707+ <record id="rrif_pp_uvoz_10_refund_tax_line" model="account.tax.line.template">
2708+ <field name="code_type">tax</field>
2709+ <field name="tax_amount">10</field>
2710+ <field name="apply_on">refund</field>
2711+ <field name="amount">10</field>
2712+ <field name="code_id" ref="pdv_code_p34"/>
2713+ <field name="account_id" ref="kp_rrif14020"/>
2714+ <field name="tax_id" ref="rrif_pp_uvoz_10"/>
2715+ </record>
2716+
2717+ <record id="rrif_pp_uvoz_0_invoice_base_line" model="account.tax.line.template">
2718+ <field name="code_type">base</field>
2719+ <field name="tax_amount">100</field>
2720+ <field name="amount">100</field>
2721+ <field name="apply_on">invoice</field>
2722+ <field name="code_id" ref="pdv_code_o34"/>
2723+ <field name="tax_id" ref="rrif_pp_uvoz_0"/>
2724+ </record>
2725+
2726+ <record id="rrif_pp_uvoz_0_invoice_tax_line" model="account.tax.line.template">
2727+ <field name="code_type">tax</field>
2728+ <field name="tax_amount">0</field>
2729+ <field name="amount">0</field>
2730+ <field name="apply_on">invoice</field>
2731+ <field name="tax_id" ref="rrif_pp_uvoz_0"/>
2732+ </record>
2733+
2734+ <record id="rrif_pp_uvoz_0_refund_base_line" model="account.tax.line.template">
2735+ <field name="code_type">base</field>
2736+ <field name="tax_amount">100</field>
2737+ <field name="apply_on">refund</field>
2738+ <field name="amount">100</field>
2739+ <field name="code_id" ref="pdv_code_o34"/>
2740+ <field name="tax_id" ref="rrif_pp_uvoz_0"/>
2741+ </record>
2742+
2743+ <record id="rrif_pp_uvoz_0_refund_tax_line" model="account.tax.line.template">
2744+ <field name="code_type">tax</field>
2745+ <field name="tax_amount">0</field>
2746+ <field name="apply_on">refund</field>
2747+ <field name="amount">0</field>
2748+ <field name="tax_id" ref="rrif_pp_uvoz_0"/>
2749+ </record>
2750+
2751+ <record id="rrif_pp_ino_25_invoice_base_line" model="account.tax.line.template">
2752+ <field name="code_type">base</field>
2753+ <field name="tax_amount">100</field>
2754+ <field name="amount">100</field>
2755+ <field name="apply_on">invoice</field>
2756+ <field name="code_id" ref="pdv_code_o37"/>
2757+ <field name="account_id" ref="kp_rrif14033"/>
2758+ <field name="tax_id" ref="rrif_pp_ino_25"/>
2759+ </record>
2760+
2761+ <record id="rrif_pp_ino_25_invoice_tax_line" model="account.tax.line.template">
2762+ <field name="code_type">tax</field>
2763+ <field name="tax_amount">25</field>
2764+ <field name="amount">25</field>
2765+ <field name="apply_on">invoice</field>
2766+ <field name="code_id" ref="pdv_code_p37"/>
2767+ <field name="account_id" ref="kp_rrif14033"/>
2768+ <field name="tax_id" ref="rrif_pp_ino_25"/>
2769+ </record>
2770+
2771+ <record id="rrif_pp_ino_25_refund_base_line" model="account.tax.line.template">
2772+ <field name="code_type">base</field>
2773+ <field name="tax_amount">100</field>
2774+ <field name="apply_on">refund</field>
2775+ <field name="amount">100</field>
2776+ <field name="code_id" ref="pdv_code_o37"/>
2777+ <field name="account_id" ref="kp_rrif14033"/>
2778+ <field name="tax_id" ref="rrif_pp_ino_25"/>
2779+ </record>
2780+
2781+ <record id="rrif_pp_ino_25_refund_tax_line" model="account.tax.line.template">
2782+ <field name="code_type">tax</field>
2783+ <field name="tax_amount">25</field>
2784+ <field name="apply_on">refund</field>
2785+ <field name="amount">25</field>
2786+ <field name="code_id" ref="pdv_code_p37"/>
2787+ <field name="account_id" ref="kp_rrif14033"/>
2788+ <field name="tax_id" ref="rrif_pp_ino_25"/>
2789+ </record>
2790+
2791+ <record id="rrif_pp_ino_10_invoice_base_line" model="account.tax.line.template">
2792+ <field name="code_type">base</field>
2793+ <field name="tax_amount">100</field>
2794+ <field name="amount">100</field>
2795+ <field name="apply_on">invoice</field>
2796+ <field name="code_id" ref="pdv_code_o35"/>
2797+ <field name="account_id" ref="kp_rrif14030"/>
2798+ <field name="tax_id" ref="rrif_pp_ino_10"/>
2799+ </record>
2800+
2801+ <record id="rrif_pp_ino_10_invoice_tax_line" model="account.tax.line.template">
2802+ <field name="code_type">tax</field>
2803+ <field name="tax_amount">10</field>
2804+ <field name="amount">10</field>
2805+ <field name="apply_on">invoice</field>
2806+ <field name="code_id" ref="pdv_code_p35"/>
2807+ <field name="account_id" ref="kp_rrif14030"/>
2808+ <field name="tax_id" ref="rrif_pp_ino_10"/>
2809+ </record>
2810+
2811+ <record id="rrif_pp_ino_10_refund_base_line" model="account.tax.line.template">
2812+ <field name="code_type">base</field>
2813+ <field name="tax_amount">100</field>
2814+ <field name="apply_on">refund</field>
2815+ <field name="amount">100</field>
2816+ <field name="code_id" ref="pdv_code_o35"/>
2817+ <field name="account_id" ref="kp_rrif14030"/>
2818+ <field name="tax_id" ref="rrif_pp_ino_10"/>
2819+ </record>
2820+
2821+ <record id="rrif_pp_ino_10_refund_tax_line" model="account.tax.line.template">
2822+ <field name="code_type">tax</field>
2823+ <field name="tax_amount">10</field>
2824+ <field name="apply_on">refund</field>
2825+ <field name="amount">10</field>
2826+ <field name="code_id" ref="pdv_code_p35"/>
2827+ <field name="account_id" ref="kp_rrif14030"/>
2828+ <field name="tax_id" ref="rrif_pp_ino_10"/>
2829+ </record>
2830+
2831+ <record id="rrif_ppr2_25_invoice_base_line" model="account.tax.line.template">
2832+ <field name="code_type">base</field>
2833+ <field name="tax_amount">100</field>
2834+ <field name="amount">100</field>
2835+ <field name="apply_on">invoice</field>
2836+ <field name="tax_id" ref="rrif_ppr2_25"/>
2837+ <field name="code_id" ref="pdv_code_o92"/>
2838+ <field name="account_id" ref="kp_rrif1409"/>
2839+ </record>
2840+
2841+ <record id="rrif_ppr2_25_invoice_tax_line" model="account.tax.line.template">
2842+ <field name="code_type">tax</field>
2843+ <field name="tax_amount">25</field>
2844+ <field name="amount">25</field>
2845+ <field name="apply_on">invoice</field>
2846+ <field name="code_id" ref="pdv_code_p9201"/>
2847+ <field name="account_id" ref="kp_rrif1409"/>
2848+ <field name="tax_id" ref="rrif_ppr2_25"/>
2849+ </record>
2850+
2851+ <record id="rrif_ppr2_25_refund_base_line" model="account.tax.line.template">
2852+ <field name="code_type">base</field>
2853+ <field name="tax_amount">100</field>
2854+ <field name="apply_on">refund</field>
2855+ <field name="amount">100</field>
2856+ <field name="code_id" ref="pdv_code_o92"/>
2857+ <field name="account_id" ref="kp_rrif1409"/>
2858+ <field name="tax_id" ref="rrif_ppr2_25"/>
2859+ </record>
2860+
2861+ <record id="rrif_ppr2_25_refund_tax_line" model="account.tax.line.template">
2862+ <field name="code_type">tax</field>
2863+ <field name="tax_amount">25</field>
2864+ <field name="apply_on">refund</field>
2865+ <field name="amount">25</field>
2866+ <field name="code_id" ref="pdv_code_p9201"/>
2867+ <field name="account_id" ref="kp_rrif1409"/>
2868+ <field name="tax_id" ref="rrif_ppr2_25"/>
2869+ </record>
2870+
2871+ <record id="rrif_pp_uvoz_samopdv_25_invoice_base_line" model="account.tax.line.template">
2872+ <field name="code_type">base</field>
2873+ <field name="tax_amount">-100</field>
2874+ <field name="amount">100</field>
2875+ <field name="apply_on">invoice</field>
2876+ <field name="code_id" ref="pdv_code_o913"/>
2877+ <field name="tax_id" ref="rrif_pp_uvoz_samopdv_25"/>
2878+ </record>
2879+
2880+ <record id="rrif_pp_uvoz_samopdv_25_invoice_tax_line" model="account.tax.line.template">
2881+ <field name="code_type">tax</field>
2882+ <field name="tax_amount">-25</field>
2883+ <field name="amount">25</field>
2884+ <field name="apply_on">invoice</field>
2885+ <field name="code_id" ref="pdv_code_p9202"/>
2886+ <field name="tax_id" ref="rrif_pp_uvoz_samopdv_25"/>
2887+ </record>
2888+
2889+ <record id="rrif_pp_uvoz_samopdv_25_refund_base_line" model="account.tax.line.template">
2890+ <field name="code_type">base</field>
2891+ <field name="tax_amount">-100</field>
2892+ <field name="apply_on">refund</field>
2893+ <field name="amount">100</field>
2894+ <field name="code_id" ref="pdv_code_o913"/>
2895+ <field name="tax_id" ref="rrif_pp_uvoz_samopdv_25"/>
2896+ </record>
2897+
2898+ <record id="rrif_pp_uvoz_samopdv_25_refund_tax_line" model="account.tax.line.template">
2899+ <field name="code_type">tax</field>
2900+ <field name="tax_amount">-25</field>
2901+ <field name="apply_on">refund</field>
2902+ <field name="amount">25</field>
2903+ <field name="code_id" ref="pdv_code_p9202"/>
2904+ <field name="tax_id" ref="rrif_pp_uvoz_samopdv_25"/>
2905+ </record>
2906+
2907+ <record id="rrif_pp_uvoz_samopdv_25usl_invoice_base_line" model="account.tax.line.template">
2908+ <field name="code_type">base</field>
2909+ <field name="tax_amount">-100</field>
2910+ <field name="amount">100</field>
2911+ <field name="apply_on">invoice</field>
2912+ <field name="code_id" ref="pdv_code_o913"/>
2913+ <field name="tax_id" ref="rrif_pp_uvoz_samopdv_25usl"/>
2914+ </record>
2915+
2916+ <record id="rrif_pp_uvoz_samopdv_25usl_invoice_tax_line" model="account.tax.line.template">
2917+ <field name="code_type">tax</field>
2918+ <field name="tax_amount">-25</field>
2919+ <field name="amount">25</field>
2920+ <field name="apply_on">invoice</field>
2921+ <field name="code_id" ref="pdv_code_p9203"/>
2922+ <field name="tax_id" ref="rrif_pp_uvoz_samopdv_25usl"/>
2923+ </record>
2924+
2925+ <record id="rrif_pp_uvoz_samopdv_25usl_refund_base_line" model="account.tax.line.template">
2926+ <field name="code_type">base</field>
2927+ <field name="tax_amount">-100</field>
2928+ <field name="apply_on">refund</field>
2929+ <field name="amount">100</field>
2930+ <field name="code_id" ref="pdv_code_o913"/>
2931+ <field name="tax_id" ref="rrif_pp_uvoz_samopdv_25usl"/>
2932+ </record>
2933+
2934+ <record id="rrif_pp_uvoz_samopdv_25usl_refund_tax_line" model="account.tax.line.template">
2935+ <field name="code_type">tax</field>
2936+ <field name="tax_amount">-25</field>
2937+ <field name="apply_on">refund</field>
2938+ <field name="amount">25</field>
2939+ <field name="code_id" ref="pdv_code_p9203"/>
2940+ <field name="tax_id" ref="rrif_pp_uvoz_samopdv_25usl"/>
2941+ </record>
2942+
2943+ <record id="rrif_ppdnp1_3070_1_invoice_base_line" model="account.tax.line.template">
2944+ <field name="code_type">base</field>
2945+ <field name="tax_amount">100</field>
2946+ <field name="amount">100</field>
2947+ <field name="apply_on">invoice</field>
2948+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
2949+ </record>
2950+
2951+ <!-- record id="rrif_ppdnp1_3070_1_invoice_tax_line" model="account.tax.line.template">
2952+ <field name="code_type">tax</field>
2953+ <field name="tax_amount">100</field>
2954+ <field name="amount">100</field>
2955+ <field name="apply_on">invoice</field>
2956+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
2957+ </record-->
2958+
2959+ <record id="rrif_ppdnp1_3070_1_refund_base_line" model="account.tax.line.template">
2960+ <field name="code_type">base</field>
2961+ <field name="tax_amount">100</field>
2962+ <field name="apply_on">refund</field>
2963+ <field name="amount">100</field>
2964+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
2965+ </record>
2966+
2967+ <!-- record id="rrif_ppdnp1_3070_1_refund_tax_line" model="account.tax.line.template">
2968+ <field name="code_type">tax</field>
2969+ <field name="tax_amount">100</field>
2970+ <field name="apply_on">refund</field>
2971+ <field name="amount">100</field>
2972+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
2973+ </record -->
2974+
2975+ <record id="rrif_ppdnp1_7030_1_invoice_base_line" model="account.tax.line.template">
2976+ <field name="code_type">base</field>
2977+ <field name="tax_amount">100</field>
2978+ <field name="amount">100</field>
2979+ <field name="apply_on">invoice</field>
2980+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
2981+ </record>
2982+
2983+ <!--record id="rrif_ppdnp1_7030_1_invoice_tax_line" model="account.tax.line.template">
2984+ <field name="code_type">tax</field>
2985+ <field name="tax_amount">100</field>
2986+ <field name="amount">100</field>
2987+ <field name="apply_on">invoice</field>
2988+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
2989+ </record -->
2990+
2991+ <record id="rrif_ppdnp1_7030_1_refund_base_line" model="account.tax.line.template">
2992+ <field name="code_type">base</field>
2993+ <field name="tax_amount">100</field>
2994+ <field name="apply_on">refund</field>
2995+ <field name="amount">100</field>
2996+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
2997+ </record>
2998+
2999+ <!-- record id="rrif_ppdnp1_7030_1_refund_tax_line" model="account.tax.line.template">
3000+ <field name="code_type">tax</field>
3001+ <field name="tax_amount">100</field>
3002+ <field name="apply_on">refund</field>
3003+ <field name="amount">100</field>
3004+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3005+ </record -->
3006+
3007+ <record id="rrif_ppdnp1_3070_1_r2_invoice_base_line" model="account.tax.line.template">
3008+ <field name="code_type">base</field>
3009+ <field name="tax_amount">100</field>
3010+ <field name="amount">100</field>
3011+ <field name="apply_on">invoice</field>
3012+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3013+ </record>
3014+
3015+ <!-- record id="rrif_ppdnp1_3070_1_r2_invoice_tax_line" model="account.tax.line.template">
3016+ <field name="code_type">tax</field>
3017+ <field name="tax_amount">100</field>
3018+ <field name="amount">100</field>
3019+ <field name="apply_on">invoice</field>
3020+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3021+ </record -->
3022+
3023+ <record id="rrif_ppdnp1_3070_1_r2_refund_base_line" model="account.tax.line.template">
3024+ <field name="code_type">base</field>
3025+ <field name="tax_amount">100</field>
3026+ <field name="apply_on">refund</field>
3027+ <field name="amount">100</field>
3028+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3029+ </record>
3030+
3031+ <!-- record id="rrif_ppdnp1_3070_1_r2_refund_tax_line" model="account.tax.line.template">
3032+ <field name="code_type">tax</field>
3033+ <field name="tax_amount">100</field>
3034+ <field name="apply_on">refund</field>
3035+ <field name="amount">100</field>
3036+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3037+ </record -->
3038+
3039+ <record id="rrif_ppdnp1_7030_1_r2_invoice_base_line" model="account.tax.line.template">
3040+ <field name="code_type">base</field>
3041+ <field name="tax_amount">100</field>
3042+ <field name="amount">100</field>
3043+ <field name="apply_on">invoice</field>
3044+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3045+ </record>
3046+
3047+ <!-- record id="rrif_ppdnp1_7030_1_r2_invoice_tax_line" model="account.tax.line.template">
3048+ <field name="code_type">tax</field>
3049+ <field name="tax_amount">100</field>
3050+ <field name="amount">100</field>
3051+ <field name="apply_on">invoice</field>
3052+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3053+ </record -->
3054+
3055+ <record id="rrif_ppdnp1_7030_1_r2_refund_base_line" model="account.tax.line.template">
3056+ <field name="code_type">base</field>
3057+ <field name="tax_amount">100</field>
3058+ <field name="apply_on">refund</field>
3059+ <field name="amount">100</field>
3060+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3061+ </record>
3062+
3063+ <!-- record id="rrif_ppdnp1_7030_1_r2_refund_tax_line" model="account.tax.line.template">
3064+ <field name="code_type">tax</field>
3065+ <field name="tax_amount">100</field>
3066+ <field name="apply_on">refund</field>
3067+ <field name="amount">100</field>
3068+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3069+ </record -->
3070+
3071+<!-- parent_id record -->
3072+
3073+ <record id="rrif_ppdnp1_3070_30_2_invoice_tax_line" model="account.tax.line.template">
3074+ <field name="code_type">tax</field>
3075+ <field name="tax_amount">30</field>
3076+ <field name="amount">30</field>
3077+ <field name="apply_on">invoice</field>
3078+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
3079+ </record>
3080+
3081+ <record id="rrif_ppdnp1_3070_30_2_refund_tax_line" model="account.tax.line.template">
3082+ <field name="code_type">tax</field>
3083+ <field name="tax_amount">30</field>
3084+ <field name="apply_on">refund</field>
3085+ <field name="amount">30</field>
3086+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
3087+ </record>
3088+
3089+ <record id="rrif_ppdnp1_3070_30_3_invoice_tax_line" model="account.tax.line.template">
3090+ <field name="code_type">tax</field>
3091+ <field name="tax_amount">25</field>
3092+ <field name="amount">25</field>
3093+ <field name="code_id" ref="pdv_code_p913"/>
3094+ <field name="apply_on">invoice</field>
3095+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
3096+ </record>
3097+
3098+ <record id="rrif_ppdnp1_3070_30_3_refund_tax_line" model="account.tax.line.template">
3099+ <field name="code_type">tax</field>
3100+ <field name="tax_amount">25</field>
3101+ <field name="apply_on">refund</field>
3102+ <field name="code_id" ref="pdv_code_p913"/>
3103+ <field name="amount">25</field>
3104+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
3105+ </record>
3106+
3107+ <record id="rrif_ppdnp1_3070_70_2_invoice_tax_line" model="account.tax.line.template">
3108+ <field name="code_type">tax</field>
3109+ <field name="tax_amount">70</field>
3110+ <field name="amount">70</field>
3111+ <field name="apply_on">invoice</field>
3112+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
3113+ </record>
3114+
3115+ <record id="rrif_ppdnp1_3070_70_2_refund_tax_line" model="account.tax.line.template">
3116+ <field name="code_type">tax</field>
3117+ <field name="tax_amount">70</field>
3118+ <field name="apply_on">refund</field>
3119+ <field name="amount">70</field>
3120+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
3121+ </record>
3122+
3123+ <record id="rrif_ppdnp1_3070_70_3_invoice_tax_line" model="account.tax.line.template">
3124+ <field name="code_type">tax</field>
3125+ <field name="tax_amount">25</field>
3126+ <field name="code_id" ref="pdv_code_p33"/>
3127+ <field name="account_id" ref="kp_rrif14002"/>
3128+ <field name="amount">25</field>
3129+ <field name="apply_on">invoice</field>
3130+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
3131+ </record>
3132+
3133+ <record id="rrif_ppdnp1_3070_70_3_refund_tax_line" model="account.tax.line.template">
3134+ <field name="code_type">tax</field>
3135+ <field name="tax_amount">25</field>
3136+ <field name="apply_on">refund</field>
3137+ <field name="amount">25</field>
3138+ <field name="code_id" ref="pdv_code_p33"/>
3139+ <field name="account_id" ref="kp_rrif14002"/>
3140+ <field name="tax_id" ref="rrif_ppdnp1_3070_1"/>
3141+ </record>
3142+
3143+ <record id="rrif_ppdnp1_7030_70_2_invoice_tax_line" model="account.tax.line.template">
3144+ <field name="code_type">tax</field>
3145+ <field name="tax_amount">70</field>
3146+ <field name="amount">70</field>
3147+ <field name="apply_on">invoice</field>
3148+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3149+ </record>
3150+
3151+ <record id="rrif_ppdnp1_7030_70_2_refund_tax_line" model="account.tax.line.template">
3152+ <field name="code_type">tax</field>
3153+ <field name="tax_amount">70</field>
3154+ <field name="apply_on">refund</field>
3155+ <field name="amount">70</field>
3156+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3157+ </record>
3158+
3159+ <record id="rrif_ppdnp1_7030_70_3_invoice_tax_line" model="account.tax.line.template">
3160+ <field name="code_type">tax</field>
3161+ <field name="tax_amount">25</field>
3162+ <field name="amount">25</field>
3163+ <field name="code_id" ref="pdv_code_p913"/>
3164+ <field name="apply_on">invoice</field>
3165+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3166+ </record>
3167+
3168+
3169+ <record id="rrif_ppdnp1_7030_70_3_refund_tax_line" model="account.tax.line.template">
3170+ <field name="code_type">tax</field>
3171+ <field name="tax_amount">25</field>
3172+ <field name="apply_on">refund</field>
3173+ <field name="amount">25</field>
3174+ <field name="code_id" ref="pdv_code_p913"/>
3175+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3176+ </record>
3177+
3178+ <record id="rrif_ppdnp1_7030_30_2_invoice_tax_line" model="account.tax.line.template">
3179+ <field name="code_type">tax</field>
3180+ <field name="tax_amount">30</field>
3181+ <field name="amount">30</field>
3182+ <field name="apply_on">invoice</field>
3183+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3184+ </record>
3185+
3186+ <record id="rrif_ppdnp1_7030_30_2_refund_tax_line" model="account.tax.line.template">
3187+ <field name="code_type">tax</field>
3188+ <field name="tax_amount">30</field>
3189+ <field name="apply_on">refund</field>
3190+ <field name="amount">30</field>
3191+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3192+ </record>
3193+
3194+ <record id="rrif_ppdnp1_7030_30_3_invoice_tax_line" model="account.tax.line.template">
3195+ <field name="code_type">tax</field>
3196+ <field name="tax_amount">25</field>
3197+ <field name="amount">25</field>
3198+ <field name="apply_on">invoice</field>
3199+ <field name="code_id" ref="pdv_code_p33"/>
3200+ <field name="account_id" ref="kp_rrif14002"/>
3201+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3202+ </record>
3203+
3204+ <record id="rrif_ppdnp1_7030_30_3_refund_tax_line" model="account.tax.line.template">
3205+ <field name="code_type">tax</field>
3206+ <field name="tax_amount">25</field>
3207+ <field name="apply_on">refund</field>
3208+ <field name="code_id" ref="pdv_code_p33"/>
3209+ <field name="account_id" ref="kp_rrif14002"/>
3210+ <field name="amount">25</field>
3211+ <field name="tax_id" ref="rrif_ppdnp1_7030_1"/>
3212+ </record>
3213+
3214+ <record id="rrif_ppdnp1_3070_30_2_r2_invoice_tax_line" model="account.tax.line.template">
3215+ <field name="code_type">tax</field>
3216+ <field name="tax_amount">30</field>
3217+ <field name="amount">30</field>
3218+ <field name="apply_on">invoice</field>
3219+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3220+ </record>
3221+
3222+ <record id="rrif_ppdnp1_3070_30_2_r2_refund_tax_line" model="account.tax.line.template">
3223+ <field name="code_type">tax</field>
3224+ <field name="tax_amount">30</field>
3225+ <field name="apply_on">refund</field>
3226+ <field name="amount">30</field>
3227+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3228+ </record>
3229+
3230+ <record id="rrif_ppdnp1_3070_30_3_r2_invoice_tax_line" model="account.tax.line.template">
3231+ <field name="code_type">tax</field>
3232+ <field name="tax_amount">25</field>
3233+ <field name="amount">25</field>
3234+ <field name="apply_on">invoice</field>
3235+ <field name="code_id" ref="pdv_code_p913"/>
3236+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3237+ </record>
3238+
3239+ <record id="rrif_ppdnp1_3070_30_3_r2_refund_tax_line" model="account.tax.line.template">
3240+ <field name="code_type">tax</field>
3241+ <field name="tax_amount">25</field>
3242+ <field name="apply_on">refund</field>
3243+ <field name="amount">25</field>
3244+ <field name="code_id" ref="pdv_code_p913"/>
3245+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3246+ </record>
3247+
3248+ <record id="rrif_ppdnp1_3070_70_2_r2_invoice_tax_line" model="account.tax.line.template">
3249+ <field name="code_type">tax</field>
3250+ <field name="tax_amount">70</field>
3251+ <field name="amount">70</field>
3252+ <field name="apply_on">invoice</field>
3253+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3254+ </record>
3255+
3256+ <record id="rrif_ppdnp1_3070_70_2_r2_refund_tax_line" model="account.tax.line.template">
3257+ <field name="code_type">tax</field>
3258+ <field name="tax_amount">70</field>
3259+ <field name="apply_on">refund</field>
3260+ <field name="amount">70</field>
3261+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3262+ </record>
3263+
3264+ <record id="rrif_ppdnp1_3070_70_3_r2_invoice_tax_line" model="account.tax.line.template">
3265+ <field name="code_type">tax</field>
3266+ <field name="tax_amount">25</field>
3267+ <field name="amount">25</field>
3268+ <field name="apply_on">invoice</field>
3269+ <field name="code_id" ref="pdv_code_p9201"/>
3270+ <field name="account_id" ref="kp_rrif1408"/>
3271+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3272+ </record>
3273+
3274+ <record id="rrif_ppdnp1_3070_70_3_r2_refund_tax_line" model="account.tax.line.template">
3275+ <field name="code_type">tax</field>
3276+ <field name="tax_amount">25</field>
3277+ <field name="apply_on">refund</field>
3278+ <field name="amount">25</field>
3279+ <field name="code_id" ref="pdv_code_p9201"/>
3280+ <field name="account_id" ref="kp_rrif1408"/>
3281+ <field name="tax_id" ref="rrif_ppdnp1_3070_1_r2"/>
3282+ </record>
3283+
3284+ <record id="rrif_ppdnp1_7030_70_2_r2_invoice_tax_line" model="account.tax.line.template">
3285+ <field name="code_type">tax</field>
3286+ <field name="tax_amount">70</field>
3287+ <field name="amount">70</field>
3288+ <field name="apply_on">invoice</field>
3289+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3290+ </record>
3291+
3292+ <record id="rrif_ppdnp1_7030_70_2_r2_refund_tax_line" model="account.tax.line.template">
3293+ <field name="code_type">tax</field>
3294+ <field name="tax_amount">70</field>
3295+ <field name="apply_on">refund</field>
3296+ <field name="amount">70</field>
3297+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3298+ </record>
3299+
3300+ <record id="rrif_ppdnp1_7030_70_3_r2_invoice_tax_line" model="account.tax.line.template">
3301+ <field name="code_type">tax</field>
3302+ <field name="tax_amount">25</field>
3303+ <field name="amount">25</field>
3304+ <field name="code_id" ref="pdv_code_p913"/>
3305+ <field name="apply_on">invoice</field>
3306+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3307+ </record>
3308+
3309+ <record id="rrif_ppdnp1_7030_70_3_r2_refund_tax_line" model="account.tax.line.template">
3310+ <field name="code_type">tax</field>
3311+ <field name="tax_amount">25</field>
3312+ <field name="apply_on">refund</field>
3313+ <field name="code_id" ref="pdv_code_p913"/>
3314+ <field name="amount">25</field>
3315+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3316+ </record>
3317+
3318+ <record id="rrif_ppdnp1_7030_30_2_r2_invoice_tax_line" model="account.tax.line.template">
3319+ <field name="code_type">tax</field>
3320+ <field name="tax_amount">30</field>
3321+ <field name="amount">30</field>
3322+ <field name="apply_on">invoice</field>
3323+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3324+ </record>
3325+
3326+ <record id="rrif_ppdnp1_7030_30_2_r2_refund_tax_line" model="account.tax.line.template">
3327+ <field name="code_type">tax</field>
3328+ <field name="tax_amount">30</field>
3329+ <field name="apply_on">refund</field>
3330+ <field name="amount">30</field>
3331+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3332+ </record>
3333+
3334+ <record id="rrif_ppdnp1_7030_30_3_r2_invoice_tax_line" model="account.tax.line.template">
3335+ <field name="code_type">tax</field>
3336+ <field name="tax_amount">25</field>
3337+ <field name="amount">25</field>
3338+ <field name="apply_on">invoice</field>
3339+ <field name="account_id" ref="kp_rrif1408"/>
3340+ <field name="code_id" ref="pdv_code_p9201"/>
3341+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3342+ </record>
3343+
3344+ <record id="rrif_ppdnp1_7030_30_3_r2_refund_tax_line" model="account.tax.line.template">
3345+ <field name="code_type">tax</field>
3346+ <field name="tax_amount">25</field>
3347+ <field name="apply_on">refund</field>
3348+ <field name="amount">25</field>
3349+ <field name="code_id" ref="pdv_code_p9201"/>
3350+ <field name="account_id" ref="kp_rrif1408"/>
3351+ <field name="tax_id" ref="rrif_ppdnp1_7030_1_r2"/>
3352+ </record>
3353+ </data>
3354+</openerp>
3355\ No newline at end of file
3356
3357=== modified file 'l10n_uy/taxes_template.xml'
3358--- l10n_uy/taxes_template.xml 2011-12-02 01:59:29 +0000
3359+++ l10n_uy/taxes_template.xml 2014-06-09 06:48:00 +0000
3360@@ -2,108 +2,276 @@
3361 <openerp>
3362 <data>
3363 <record id="vat1" model="account.tax.template">
3364- <field name="chart_template_id" ref="uy_chart_template"/>
3365- <field name="name">IVA Ventas (22%)</field>
3366- <field name="amount">0.220000</field>
3367- <field name="type">percent</field>
3368- <field name="account_collected_id" ref="uy_code_5202"/>
3369- <field name="account_paid_id" ref="uy_code_5202"/>
3370- <field name="base_code_id" ref="vat_code_base_sale_22"/>
3371- <field name="tax_code_id" ref="vat_code_received_22"/>
3372- <field name="ref_base_code_id" ref="vat_code_base_sale"/>
3373- <field name="ref_tax_code_id" ref="vat_code_received"/>
3374- <field eval="1.0" name="tax_sign"/>
3375- <field eval="1.0" name="base_sign"/>
3376- <field eval="-1.0" name="ref_tax_sign"/>
3377- <field eval="-1.0" name="ref_base_sign"/>
3378- <field name="type_tax_use">sale</field>
3379+ <field name="chart_template_id" ref="uy_chart_template"/>
3380+ <field name="name">IVA Ventas (22%)</field>
3381+ <field name="amount">22</field>
3382+ <field name="type">percent</field>
3383+ <field name="type_tax_use">sale</field>
3384+ </record>
3385+
3386+ <record id="vat1_invoice_base_line" model="account.tax.line.template">
3387+ <field name="code_type">base</field>
3388+ <field name="tax_amount" eval="100"/>
3389+ <field name="amount">100</field>
3390+ <field name="apply_on">invoice</field>
3391+ <field name="code_id" ref="vat_code_base_sale_22"/>
3392+ <field name="tax_id" ref="vat1"/>
3393+ </record>
3394+
3395+ <record id="vat1_invoice_tax_line" model="account.tax.line.template">
3396+ <field name="code_type">tax</field>
3397+ <field name="tax_amount" eval="22"/>
3398+ <field name="amount">22</field>
3399+ <field name="apply_on">invoice</field>
3400+ <field name="account_id" ref="uy_code_5202"/>
3401+ <field name="code_id" ref="vat_code_received_22"/>
3402+ <field name="tax_id" ref="vat1"/>
3403+ </record>
3404+
3405+ <record id="vat1_refund_base_line" model="account.tax.line.template">
3406+ <field name="code_type">base</field>
3407+ <field name="tax_amount" eval="-100"/>
3408+ <field name="apply_on">refund</field>
3409+ <field name="amount">100</field>
3410+ <field name="code_id" ref="vat_code_base_sale"/>
3411+ <field name="tax_id" ref="vat1"/>
3412+ </record>
3413+
3414+ <record id="vat1_refund_tax_line" model="account.tax.line.template">
3415+ <field name="code_type">tax</field>
3416+ <field name="tax_amount" eval="-22"/>
3417+ <field name="apply_on">refund</field>
3418+ <field name="account_id" ref="uy_code_5202"/>
3419+ <field name="amount">22</field>
3420+ <field name="code_id" ref="vat_code_received"/>
3421+ <field name="tax_id" ref="vat1"/>
3422 </record>
3423
3424 <record id="vat2" model="account.tax.template">
3425- <field name="chart_template_id" ref="uy_chart_template"/>
3426- <field name="name">IVA Ventas (10%)</field>
3427- <field name="amount">0.100000</field>
3428- <field name="type">percent</field>
3429- <field name="account_collected_id" ref="uy_code_5201"/>
3430- <field name="account_paid_id" ref="uy_code_5201"/>
3431- <field name="base_code_id" ref="vat_code_base_sale_10"/>
3432- <field name="tax_code_id" ref="vat_code_received_10"/>
3433- <field name="ref_base_code_id" ref="vat_code_base_sale"/>
3434- <field name="ref_tax_code_id" ref="vat_code_received"/>
3435- <field eval="1.0" name="tax_sign"/>
3436- <field eval="1.0" name="base_sign"/>
3437- <field eval="-1.0" name="ref_tax_sign"/>
3438- <field eval="-1.0" name="ref_base_sign"/>
3439- <field name="type_tax_use">sale</field>
3440+ <field name="chart_template_id" ref="uy_chart_template"/>
3441+ <field name="name">IVA Ventas (10%)</field>
3442+ <field name="amount">10</field>
3443+ <field name="type">percent</field>
3444+ <field name="type_tax_use">sale</field>
3445+ </record>
3446+
3447+ <record id="vat2_invoice_base_line" model="account.tax.line.template">
3448+ <field name="code_type">base</field>
3449+ <field name="tax_amount" eval="100"/>
3450+ <field name="amount">100</field>
3451+ <field name="apply_on">invoice</field>
3452+ <field name="code_id" ref="vat_code_base_sale_10"/>
3453+ <field name="tax_id" ref="vat2"/>
3454+ </record>
3455+
3456+ <record id="vat2_invoice_tax_line" model="account.tax.line.template">
3457+ <field name="code_type">tax</field>
3458+ <field name="tax_amount" eval="10"/>
3459+ <field name="amount">10</field>
3460+ <field name="apply_on">invoice</field>
3461+ <field name="account_id" ref="uy_code_5201"/>
3462+ <field name="code_id" ref="vat_code_received_10"/>
3463+ <field name="tax_id" ref="vat2"/>
3464+ </record>
3465+
3466+ <record id="vat2_refund_base_line" model="account.tax.line.template">
3467+ <field name="code_type">base</field>
3468+ <field name="tax_amount" eval="-100"/>
3469+ <field name="apply_on">refund</field>
3470+ <field name="amount">100</field>
3471+ <field name="code_id" ref="vat_code_base_sale"/>
3472+ <field name="tax_id" ref="vat2"/>
3473+ </record>
3474+
3475+ <record id="vat2_refund_tax_line" model="account.tax.line.template">
3476+ <field name="code_type">tax</field>
3477+ <field name="tax_amount" eval="-10"/>
3478+ <field name="apply_on">refund</field>
3479+ <field name="amount">10</field>
3480+ <field name="account_id" ref="uy_code_5201"/>
3481+ <field name="code_id" ref="vat_code_received"/>
3482+ <field name="tax_id" ref="vat2"/>
3483 </record>
3484
3485 <record id="vat3" model="account.tax.template">
3486- <field name="chart_template_id" ref="uy_chart_template"/>
3487- <field name="name">Ventas Exentos IVA</field>
3488- <field name="amount">0.000000</field>
3489- <field name="type">fixed</field>
3490- <field name="base_code_id" ref="vat_code_base_sale_0"/>
3491- <field name="tax_code_id" ref="vat_code_sale_exempt"/>
3492- <field name="ref_base_code_id" ref="vat_code_base_sale"/>
3493- <field name="ref_tax_code_id" ref="vat_code_received"/>
3494- <field eval="1.0" name="base_sign"/>
3495- <field eval="-1.0" name="ref_base_sign"/>
3496- <field name="type_tax_use">sale</field>
3497- </record>
3498-
3499-
3500-
3501-
3502+ <field name="chart_template_id" ref="uy_chart_template"/>
3503+ <field name="name">Ventas Exentos IVA</field>
3504+ <field name="amount">0</field>
3505+ <field name="type">fixed</field>
3506+ <field name="type_tax_use">sale</field>
3507+ </record>
3508+
3509+ <record id="vat3_invoice_base_line" model="account.tax.line.template">
3510+ <field name="code_type">base</field>
3511+ <field name="tax_amount" eval="100"/>
3512+ <field name="amount">100</field>
3513+ <field name="apply_on">invoice</field>
3514+ <field name="code_id" ref="vat_code_base_sale_0"/>
3515+ <field name="tax_id" ref="vat3"/>
3516+ </record>
3517+
3518+ <record id="vat3_invoice_tax_line" model="account.tax.line.template">
3519+ <field name="code_type">tax</field>
3520+ <field name="tax_amount" eval="0"/>
3521+ <field name="amount">0</field>
3522+ <field name="apply_on">invoice</field>
3523+ <field name="code_id" ref="vat_code_sale_exempt"/>
3524+ <field name="tax_id" ref="vat3"/>
3525+ </record>
3526+
3527+ <record id="vat3_refund_base_line" model="account.tax.line.template">
3528+ <field name="code_type">base</field>
3529+ <field name="tax_amount" eval="-100"/>
3530+ <field name="apply_on">refund</field>
3531+ <field name="amount">100</field>
3532+ <field name="code_id" ref="vat_code_base_sale"/>
3533+ <field name="tax_id" ref="vat3"/>
3534+ </record>
3535+
3536+ <record id="vat3_refund_tax_line" model="account.tax.line.template">
3537+ <field name="code_type">tax</field>
3538+ <field name="tax_amount" eval="0"/>
3539+ <field name="apply_on">refund</field>
3540+ <field name="amount">0</field>
3541+ <field name="code_id" ref="vat_code_received"/>
3542+ <field name="tax_id" ref="vat3"/>
3543+ </record>
3544
3545 <record id="vat4" model="account.tax.template">
3546- <field name="chart_template_id" ref="uy_chart_template"/>
3547- <field name="name">IVA Compras (22%)</field>
3548- <field name="amount">0.220000</field>
3549- <field name="type">percent</field>
3550- <field name="account_collected_id" ref="uy_code_11502"/>
3551- <field name="account_paid_id" ref="uy_code_11502"/>
3552- <field name="base_code_id" ref="vat_code_base_pur_22"/>
3553- <field name="tax_code_id" ref="vat_code_paid_22"/>
3554- <field name="ref_base_code_id" ref="vat_code_base_pur"/>
3555- <field name="ref_tax_code_id" ref="vat_code_paid"/>
3556- <field eval="1.0" name="tax_sign"/>
3557- <field eval="1.0" name="base_sign"/>
3558- <field eval="-1.0" name="ref_tax_sign"/>
3559- <field eval="-1.0" name="ref_base_sign"/>
3560- <field name="type_tax_use">purchase</field>
3561+ <field name="chart_template_id" ref="uy_chart_template"/>
3562+ <field name="name">IVA Compras (22%)</field>
3563+ <field name="amount">22</field>
3564+ <field name="type">percent</field>
3565+ <field name="type_tax_use">purchase</field>
3566+ </record>
3567+
3568+ <record id="vat4_invoice_base_line" model="account.tax.line.template">
3569+ <field name="code_type">base</field>
3570+ <field name="tax_amount" eval="100"/>
3571+ <field name="amount">100</field>
3572+ <field name="apply_on">invoice</field>
3573+ <field name="code_id" ref="vat_code_base_pur_22"/>
3574+ <field name="tax_id" ref="vat4"/>
3575+ </record>
3576+
3577+ <record id="vat4_invoice_tax_line" model="account.tax.line.template">
3578+ <field name="code_type">tax</field>
3579+ <field name="tax_amount" eval="22"/>
3580+ <field name="amount">22</field>
3581+ <field name="apply_on">invoice</field>
3582+ <field name="account_id" ref="uy_code_11502"/>
3583+ <field name="code_id" ref="vat_code_paid_22"/>
3584+ <field name="tax_id" ref="vat4"/>
3585+ </record>
3586+
3587+ <record id="vat4_refund_base_line" model="account.tax.line.template">
3588+ <field name="code_type">base</field>
3589+ <field name="tax_amount" eval="-100"/>
3590+ <field name="apply_on">refund</field>
3591+ <field name="amount">100</field>
3592+ <field name="code_id" ref="vat_code_base_pur"/>
3593+ <field name="tax_id" ref="vat4"/>
3594+ </record>
3595+
3596+ <record id="vat4_refund_tax_line" model="account.tax.line.template">
3597+ <field name="code_type">tax</field>
3598+ <field name="tax_amount" eval="-22"/>
3599+ <field name="apply_on">refund</field>
3600+ <field name="amount">22</field>
3601+ <field name="account_id" ref="uy_code_11502"/>
3602+ <field name="code_id" ref="vat_code_paid"/>
3603+ <field name="tax_id" ref="vat4"/>
3604 </record>
3605
3606 <record id="vat5" model="account.tax.template">
3607- <field name="chart_template_id" ref="uy_chart_template"/>
3608- <field name="name">IVA Compras (10%)</field>
3609- <field name="amount">0.100000</field>
3610- <field name="type">percent</field>
3611- <field name="account_collected_id" ref="uy_code_11501"/>
3612- <field name="account_paid_id" ref="uy_code_11501"/>
3613- <field name="base_code_id" ref="vat_code_base_pur_10"/>
3614- <field name="tax_code_id" ref="vat_code_paid_10"/>
3615- <field name="ref_base_code_id" ref="vat_code_base_pur"/>
3616- <field name="ref_tax_code_id" ref="vat_code_paid"/>
3617- <field eval="1.0" name="tax_sign"/>
3618- <field eval="1.0" name="base_sign"/>
3619- <field eval="-1.0" name="ref_tax_sign"/>
3620- <field eval="-1.0" name="ref_base_sign"/>
3621- <field name="type_tax_use">purchase</field>
3622+ <field name="chart_template_id" ref="uy_chart_template"/>
3623+ <field name="name">IVA Compras (10%)</field>
3624+ <field name="amount">10</field>
3625+ <field name="type">percent</field>
3626+ <field name="base_code_id" ref="vat_code_base_pur_10"/>
3627+ <field name="type_tax_use">purchase</field>
3628+ </record>
3629+
3630+ <record id="vat5_invoice_base_line" model="account.tax.line.template">
3631+ <field name="code_type">base</field>
3632+ <field name="tax_amount" eval="100"/>
3633+ <field name="amount">100</field>
3634+ <field name="apply_on">invoice</field>
3635+ <field name="code_id" ref="vat_code_base_pur_10"/>
3636+ <field name="tax_id" ref="vat5"/>
3637+ </record>
3638+
3639+ <record id="vat5_invoice_tax_line" model="account.tax.line.template">
3640+ <field name="code_type">tax</field>
3641+ <field name="tax_amount" eval="10"/>
3642+ <field name="amount">10</field>
3643+ <field name="apply_on">invoice</field>
3644+ <field name="account_id" ref="uy_code_11501"/>
3645+ <field name="code_id" ref="vat_code_paid_10"/>
3646+ <field name="tax_id" ref="vat5"/>
3647+ </record>
3648+
3649+ <record id="vat5_refund_base_line" model="account.tax.line.template">
3650+ <field name="code_type">base</field>
3651+ <field name="tax_amount" eval="-100"/>
3652+ <field name="apply_on">refund</field>
3653+ <field name="amount">100</field>
3654+ <field name="code_id" ref="vat_code_base_pur"/>
3655+ <field name="tax_id" ref="vat5"/>
3656+ </record>
3657+
3658+ <record id="vat5_refund_tax_line" model="account.tax.line.template">
3659+ <field name="code_type">tax</field>
3660+ <field name="tax_amount" eval="-10"/>
3661+ <field name="apply_on">refund</field>
3662+ <field name="amount">10</field>
3663+ <field name="account_id" ref="uy_code_11501"/>
3664+ <field name="code_id" ref="vat_code_paid"/>
3665+ <field name="tax_id" ref="vat5"/>
3666 </record>
3667
3668 <record id="vat6" model="account.tax.template">
3669- <field name="chart_template_id" ref="uy_chart_template"/>
3670- <field name="name">Compras Exentos IVA</field>
3671- <field name="amount">0.000000</field>
3672- <field name="type">fixed</field>
3673- <field name="base_code_id" ref="vat_code_base_pur_0"/>
3674- <field name="tax_code_id" ref="vat_code_pur_exempt"/>
3675- <field name="ref_base_code_id" ref="vat_code_base_pur"/>
3676- <field name="ref_tax_code_id" ref="vat_code_paid"/>
3677- <field eval="1.0" name="base_sign"/>
3678- <field eval="-1.0" name="ref_base_sign"/>
3679- <field name="type_tax_use">purchase</field>
3680- </record>
3681-
3682+ <field name="chart_template_id" ref="uy_chart_template"/>
3683+ <field name="name">Compras Exentos IVA</field>
3684+ <field name="amount">0</field>
3685+ <field name="type">fixed</field>
3686+ <field name="type_tax_use">purchase</field>
3687+ </record>
3688+
3689+ <record id="vat6_invoice_base_line" model="account.tax.line.template">
3690+ <field name="code_type">base</field>
3691+ <field name="tax_amount" eval="100"/>
3692+ <field name="amount">100</field>
3693+ <field name="apply_on">invoice</field>
3694+ <field name="code_id" ref="vat_code_base_pur_0"/>
3695+ <field name="tax_id" ref="vat6"/>
3696+ </record>
3697+
3698+ <record id="vat6_invoice_tax_line" model="account.tax.line.template">
3699+ <field name="code_type">tax</field>
3700+ <field name="tax_amount" eval="0"/>
3701+ <field name="amount">0</field>
3702+ <field name="apply_on">invoice</field>
3703+ <field name="code_id" ref="vat_code_pur_exempt"/>
3704+ <field name="tax_id" ref="vat6"/>
3705+ </record>
3706+
3707+ <record id="vat6_refund_base_line" model="account.tax.line.template">
3708+ <field name="code_type">base</field>
3709+ <field name="tax_amount" eval="-100"/>
3710+ <field name="apply_on">refund</field>
3711+ <field name="amount">100</field>
3712+ <field name="code_id" ref="vat_code_base_pur"/>
3713+ <field name="tax_id" ref="vat6"/>
3714+ </record>
3715+
3716+ <record id="vat6_refund_tax_line" model="account.tax.line.template">
3717+ <field name="code_type">tax</field>
3718+ <field name="tax_amount" eval="0"/>
3719+ <field name="apply_on">refund</field>
3720+ <field name="amount">0</field>
3721+ <field name="code_id" ref="vat_code_paid"/>
3722+ <field name="tax_id" ref="vat6"/>
3723+ </record>
3724 </data>
3725 </openerp>
3726\ No newline at end of file

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