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