Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_cr-ssh into lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa

  1. trunk-new-account-tax-design-tpa-l10n_cr-ssh
  2. Merge into trunk-new-account-tax-desi...
Proposed by Sunil Sharma(OpenERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_cr-ssh
Merge into: lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa
Diff against target: 3537 lines (+3277/-153)
9 files modified
l10n_cr/data/account_tax_template.xml (+71/-25)
l10n_et/__openerp__.py (+1/-0)
l10n_et/data/account.tax.template.csv (+14/-14)
l10n_et/data/account_tax_template.xml (+474/-0)
l10n_hn/l10n_hn_base.xml (+73/-16)
l10n_it/__openerp__.py (+1/-0)
l10n_it/data/account.tax.template.csv (+46/-84)
l10n_it/data/account_tax_template.xml (+2527/-0)
l10n_pa/account_tax.xml (+70/-14)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_cr-ssh
Reviewer Review Type Date Requested Status
Turkesh Patel (openERP) Pending
Review via email: mp+221726@code.launchpad.net

Description of the change

Hello

    I have improved the demo data account tax template as per the new design of tax.
      1. l10n_cr
      2. l10n_hn
      3. l10n_pa
      4. l10n_et
      5. l10n_it

Thanks
Sunil Sharma (SSH)

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lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_cr-ssh updated
9490. By Sunil Sharma(OpenERP)

[imp]:remove space

9491. By Sunil Sharma(OpenERP)

[imp]:improve amount base for sign

9492. By Sunil Sharma(OpenERP)

[imp]:improve amount base for sign

9493. By Sunil Sharma(OpenERP)

[imp]:improve amount base in sign field

9494. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_cr

9495. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_it

9496. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_hn

9497. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_pa

9498. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_et

9499. By Sunil Sharma(OpenERP)

[imp]:improve base amount as per sign

9500. By Sunil Sharma(OpenERP)

[rem]:remove a child_depend field

9501. By Sunil Sharma(OpenERP)

[imp]:improve sign

Unmerged revisions

9501. By Sunil Sharma(OpenERP)

[imp]:improve sign

9500. By Sunil Sharma(OpenERP)

[rem]:remove a child_depend field

9499. By Sunil Sharma(OpenERP)

[imp]:improve base amount as per sign

9498. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_et

9497. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_pa

9496. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_hn

9495. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_it

9494. By Sunil Sharma(OpenERP)

[imp]:improve tax amount or amount in l10n_cr

9493. By Sunil Sharma(OpenERP)

[imp]:improve amount base in sign field

9492. By Sunil Sharma(OpenERP)

[imp]:improve amount base for sign

Preview Diff

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=== modified file 'l10n_cr/data/account_tax_template.xml'
--- l10n_cr/data/account_tax_template.xml 2011-12-19 16:54:40 +0000
+++ l10n_cr/data/account_tax_template.xml 2014-06-09 07:30:29 +0000
@@ -13,20 +13,44 @@
13 <field name="type">percent</field>13 <field name="type">percent</field>
14 <field name="type_tax_use">all</field>14 <field name="type_tax_use">all</field>
15 <field name="applicable_type">true</field>15 <field name="applicable_type">true</field>
16 <field name="child_depend" eval="False"/>
17 <field name="include_base_amount" eval="False"/>16 <field name="include_base_amount" eval="False"/>
18 <field name="base_sign" eval="1"/>
19 <field name="ref_base_sign" eval="-1"/>
20 <field name="tax_sign" eval="1"/>
21 <field name="ref_tax_sign" eval="-1"/>
22 <field name="chart_template_id" ref="account_chart_template_0"/>17 <field name="chart_template_id" ref="account_chart_template_0"/>
23 <field name="account_collected_id" ref="account_account_template_0_212101"/>18 </record>
24 <field name="account_paid_id" ref="account_account_template_0_212101"/>19 <record id="account_tax_template_IV_0_invoice_base_line" model="account.tax.line.template">
25 <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>20 <field name="code_type">base</field>
26 <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>21 <field name="tax_amount">100</field>
27 <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>22 <field name="amount">100</field>
28 <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>23 <field name="apply_on">invoice</field>
29 </record>24 <field name="code_id" ref="account_tax_code_template_IVPrin"/>
25 <field name="tax_id" ref="account_tax_template_IV_0"/>
26 </record>
27 <record id="account_tax_template_IV_0_invoice_tax_line" model="account.tax.line.template">
28 <field name="code_type">tax</field>
29 <field name="tax_amount">13</field>
30 <field name="amount">13</field>
31 <field name="apply_on">invoice</field>
32 <field name="code_id" ref="account_tax_code_template_IVTax"/>
33 <field name="tax_id" ref="account_tax_template_IV_0"/>
34 <field name="account_id" ref="account_account_template_0_212101"/>
35 </record>
36 <record id="account_tax_template_IV_0_refund_base_line" model="account.tax.line.template">
37 <field name="code_type">base</field>
38 <field name="tax_amount">-100</field>
39 <field name="amount">100</field>
40 <field name="apply_on">refund</field>
41 <field name="code_id" ref="account_tax_code_template_IVPrin"/>
42 <field name="tax_id" ref="account_tax_template_IV_0"/>
43 </record>
44 <record id="account_tax_template_IV_0_refund_tax_line" model="account.tax.line.template">
45 <field name="code_type">tax</field>
46 <field name="tax_amount">-13</field>
47 <field name="amount">13</field>
48 <field name="apply_on">refund</field>
49 <field name="code_id" ref="account_tax_code_template_IVTax"/>
50 <field name="tax_id" ref="account_tax_template_IV_0"/>
51 <field name="account_id" ref="account_account_template_0_212101"/>
52 </record>
53
30 <record id="account_tax_template_IV_x" model="account.tax.template">54 <record id="account_tax_template_IV_x" model="account.tax.template">
31 <field name="name">x Sales Tax</field>55 <field name="name">x Sales Tax</field>
32 <field name="description">IV</field>56 <field name="description">IV</field>
@@ -35,21 +59,43 @@
35 <field name="type">percent</field>59 <field name="type">percent</field>
36 <field name="type_tax_use">all</field>60 <field name="type_tax_use">all</field>
37 <field name="applicable_type">true</field>61 <field name="applicable_type">true</field>
38 <field name="child_depend" eval="False"/>
39 <field name="include_base_amount" eval="False"/>62 <field name="include_base_amount" eval="False"/>
40 <field name="base_sign" eval="1"/>
41 <field name="ref_base_sign" eval="-1"/>
42 <field name="tax_sign" eval="1"/>
43 <field name="ref_tax_sign" eval="-1"/>
44 <field name="chart_template_id" ref="account_chart_template_x"/>63 <field name="chart_template_id" ref="account_chart_template_x"/>
45 <field name="account_collected_id" ref="account_account_template_x212101"/>64 </record>
46 <field name="account_paid_id" ref="account_account_template_x212101"/>65 <record id="account_tax_template_IV_x_invoice_base_line" model="account.tax.line.template">
47 <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>66 <field name="code_type">base</field>
48 <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>67 <field name="tax_amount">100</field>
49 <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>68 <field name="amount">100</field>
50 <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>69 <field name="apply_on">invoice</field>
51 </record>70 <field name="code_id" ref="account_tax_code_template_IVPrin"/>
5271 <field name="tax_id" ref="account_tax_template_IV_x"/>
72 </record>
73 <record id="account_tax_template_IV_x_invoice_tax_line" model="account.tax.line.template">
74 <field name="code_type">tax</field>
75 <field name="tax_amount">13</field>
76 <field name="amount">13</field>
77 <field name="apply_on">invoice</field>
78 <field name="code_id" ref="account_tax_code_template_IVPrin"/>
79 <field name="tax_id" ref="account_tax_template_IV_x"/>
80 <field name="account_id" ref="account_account_template_x212101"/>
81 </record>
82 <record id="account_tax_template_IV_x_refund_base_line" model="account.tax.line.template">
83 <field name="code_type">base</field>
84 <field name="tax_amount">-100</field>
85 <field name="amount">100</field>
86 <field name="apply_on">refund</field>
87 <field name="code_id" ref="account_tax_code_template_IVPrin"/>
88 <field name="tax_id" ref="account_tax_template_IV_x"/>
89 </record>
90 <record id="account_tax_template_IV_x_refund_tax_line" model="account.tax.line.template">
91 <field name="code_type">tax</field>
92 <field name="tax_amount">-13</field>
93 <field name="amount">13</field>
94 <field name="apply_on">refund</field>
95 <field name="code_id" ref="account_tax_code_template_IVPrin"/>
96 <field name="tax_id" ref="account_tax_template_IV_x"/>
97 <field name="account_id" ref="account_account_template_x212101"/>
98 </record>
5399
54 <!--100 <!--
55 Resource: account.account.template101 Resource: account.account.template
56102
=== modified file 'l10n_et/__openerp__.py'
--- l10n_et/__openerp__.py 2013-10-27 12:31:04 +0000
+++ l10n_et/__openerp__.py 2014-06-09 07:30:29 +0000
@@ -46,6 +46,7 @@
46 'data/account.chart.template.csv',46 'data/account.chart.template.csv',
47 'data/account.tax.template.csv',47 'data/account.tax.template.csv',
48 'data/res.country.state.csv',48 'data/res.country.state.csv',
49 'data/account_tax_template.xml',
49 ],50 ],
50 'data': [51 'data': [
51 'l10n_et_wizard.xml',52 'l10n_et_wizard.xml',
5253
=== modified file 'l10n_et/data/account.tax.template.csv'
--- l10n_et/data/account.tax.template.csv 2012-12-14 16:52:54 +0000
+++ l10n_et/data/account.tax.template.csv 2014-06-09 07:30:29 +0000
@@ -1,14 +1,14 @@
1"id","description","chart_template_id:id","type_tax_use","name","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id","amount","account_collected_id:id","account_paid_id:id","base_sign","tax_sign","ref_base_sign","ref_tax_sign","type"1"id","description","chart_template_id:id","type_tax_use","name","amount","type"
2"id_tax03","","l10n_et","sale","VAT 15% rated sales","tc_14","tc_23","tc_14","tc_23","0.15","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"2"id_tax03","","l10n_et","sale","VAT 15% rated sales","15.0","percent"
3"id_tax04","","l10n_et","sale","VAT 0% rated sales","tc_13",,"tc_13",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"3"id_tax04","","l10n_et","sale","VAT 0% rated sales","0.0","percent"
4"id_tax06","","l10n_et","sale","VAT Exempt rated sales","tc_12",,"tc_12",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"4"id_tax06","","l10n_et","sale","VAT Exempt rated sales","0.0","percent"
5"id_tax11","","l10n_et","sale","VAT Out of Scope rated sales","tc_11",,"tc_11",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"5"id_tax11","","l10n_et","sale","VAT Out of Scope rated sales","0.0","percent"
6"id_tax02","","l10n_et","sale","Withholding 2% rated sales","tc_16","tc_28","tc_16","tc_28","-0.02","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"6"id_tax02","","l10n_et","sale","Withholding 2% rated sales","-2.0","percent"
7"id_tax13","","l10n_et","sale","Withholding 35% rated sales","tc_17","tc_29","tc_17","tc_29","-0.35","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"7"id_tax13","","l10n_et","sale","Withholding 35% rated sales","-35.0","percent"
8"id_tax14","","l10n_et","sale","Withholding VAT 15% rated sales","tc_18","tc_30","tc_18","tc_30","-0.15","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"8"id_tax14","","l10n_et","sale","Withholding VAT 15% rated sales","-15.0","percent"
9"id_tax08","","l10n_et","purchase","VAT 15% rated purchases","tc_06","tc_21","tc_06","tc_21","0.15","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"9"id_tax08","","l10n_et","purchase","VAT 15% rated purchases","15.0","percent"
10"id_tax07","","l10n_et","purchase","VAT 0% rated purchases","tc_05",,"tc_05",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"10"id_tax07","","l10n_et","purchase","VAT 0% rated purchases","0.0","percent"
11"id_tax10","","l10n_et","purchase","VAT Exempt rated purchases","tc_04",,"tc_04",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"11"id_tax10","","l10n_et","purchase","VAT Exempt rated purchases","0.0","percent"
12"id_tax09","","l10n_et","purchase","VAT Out of Scope rated purchases","tc_03",,"tc_03",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"12"id_tax09","","l10n_et","purchase","VAT Out of Scope rated purchases","0.0","percent"
13"id_tax05","","l10n_et","purchase","Withholding 2% rated purchases","tc_08","tc_25","tc_08","tc_25","-0.02","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"13"id_tax05","","l10n_et","purchase","Withholding 2% rated purchases","-2.0","percent"
14"id_tax12","","l10n_et","purchase","Withholding 35% rated purchases","tc_09","tc_26","tc_09","tc_26","-0.35","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"14"id_tax12","","l10n_et","purchase","Withholding 35% rated purchases","-35.0","percent"
1515
=== added file 'l10n_et/data/account_tax_template.xml'
--- l10n_et/data/account_tax_template.xml 1970-01-01 00:00:00 +0000
+++ l10n_et/data/account_tax_template.xml 2014-06-09 07:30:29 +0000
@@ -0,0 +1,474 @@
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3 <data noupdate="0">
4
5 <!-- id_tax03 -->
6 <record id="tax03_invoice_base_line" model="account.tax.line.template">
7 <field name="code_type">base</field>
8 <field name="tax_amount">100</field>
9 <field name="amount">100</field>
10 <field name="apply_on">invoice</field>
11 <field name="code_id" ref="tc_14"/>
12 <field name="tax_id" ref="id_tax03"/>
13 </record>
14 <record id="tax03_invoice_tax_line" model="account.tax.line.template">
15 <field name="code_type">tax</field>
16 <field name="tax_amount">15</field>
17 <field name="amount">15</field>
18 <field name="apply_on">invoice</field>
19 <field name="code_id" ref="tc_23"/>
20 <field name="tax_id" ref="id_tax03"/>
21 <field name="account_id" ref="l10n_et3007"/>
22 </record>
23 <record id="tax03_refund_base_line" model="account.tax.line.template">
24 <field name="code_type">base</field>
25 <field name="tax_amount">-100</field>
26 <field name="amount">100</field>
27 <field name="apply_on">refund</field>
28 <field name="code_id" ref="tc_14"/>
29 <field name="tax_id" ref="id_tax03"/>
30 </record>
31 <record id="tax03_refund_tax_line" model="account.tax.line.template">
32 <field name="code_type">tax</field>
33 <field name="tax_amount">-15</field>
34 <field name="amount">15</field>
35 <field name="apply_on">refund</field>
36 <field name="code_id" ref="tc_23"/>
37 <field name="tax_id" ref="id_tax03"/>
38 <field name="account_id" ref="l10n_et3007"/>
39 </record>
40
41 <!-- id_tax04 -->
42
43 <record id="tax04_invoice_base_line" model="account.tax.line.template">
44 <field name="code_type">base</field>
45 <field name="tax_amount">100</field>
46 <field name="amount">100</field>
47 <field name="apply_on">invoice</field>
48 <field name="code_id" ref="tc_13"/>
49 <field name="tax_id" ref="id_tax04"/>
50 </record>
51 <record id="tax04_invoice_tax_line" model="account.tax.line.template">
52 <field name="code_type">tax</field>
53 <field name="tax_amount">0.0</field>
54 <field name="amount">0.0</field>
55 <field name="apply_on">invoice</field>
56 <field name="tax_id" ref="id_tax04"/>
57 <field name="account_id" ref="l10n_et3007"/>
58 </record>
59 <record id="tax04_refund_base_line" model="account.tax.line.template">
60 <field name="code_type">base</field>
61 <field name="tax_amount">-100</field>
62 <field name="amount">100</field>
63 <field name="apply_on">refund</field>
64 <field name="code_id" ref="tc_13"/>
65 <field name="tax_id" ref="id_tax04"/>
66 </record>
67 <record id="tax04_refund_tax_line" model="account.tax.line.template">
68 <field name="code_type">tax</field>
69 <field name="tax_amount">0.0</field>
70 <field name="amount">0.0</field>
71 <field name="apply_on">refund</field>
72 <field name="tax_id" ref="id_tax04"/>
73 <field name="account_id" ref="l10n_et3007"/>
74 </record>
75
76 <!-- id_tax06 -->
77
78 <record id="tax06_invoice_base_line" model="account.tax.line.template">
79 <field name="code_type">base</field>
80 <field name="tax_amount">100</field>
81 <field name="amount">100</field>
82 <field name="apply_on">invoice</field>
83 <field name="code_id" ref="tc_12"/>
84 <field name="tax_id" ref="id_tax06"/>
85 </record>
86 <record id="tax06_invoice_tax_line" model="account.tax.line.template">
87 <field name="code_type">tax</field>
88 <field name="tax_amount">0.0</field>
89 <field name="amount">0.0</field>
90 <field name="apply_on">invoice</field>
91 <field name="tax_id" ref="id_tax06"/>
92 <field name="account_id" ref="l10n_et3007"/>
93 </record>
94 <record id="tax06_refund_base_line" model="account.tax.line.template">
95 <field name="code_type">base</field>
96 <field name="tax_amount">-100</field>
97 <field name="amount">100</field>
98 <field name="apply_on">refund</field>
99 <field name="code_id" ref="tc_12"/>
100 <field name="tax_id" ref="id_tax06"/>
101 </record>
102 <record id="tax06_refund_tax_line" model="account.tax.line.template">
103 <field name="code_type">tax</field>
104 <field name="tax_amount">0.0</field>
105 <field name="amount">0.0</field>
106 <field name="apply_on">refund</field>
107 <field name="tax_id" ref="id_tax06"/>
108 <field name="account_id" ref="l10n_et3007"/>
109 </record>
110
111 <!-- id_tax011 -->
112
113 <record id="tax11_invoice_base_line" model="account.tax.line.template">
114 <field name="code_type">base</field>
115 <field name="tax_amount">100</field>
116 <field name="amount">100</field>
117 <field name="apply_on">invoice</field>
118 <field name="code_id" ref="tc_11"/>
119 <field name="tax_id" ref="id_tax11"/>
120 </record>
121 <record id="tax11_invoice_tax_line" model="account.tax.line.template">
122 <field name="code_type">tax</field>
123 <field name="tax_amount">0.0</field>
124 <field name="amount">0.0</field>
125 <field name="apply_on">invoice</field>
126 <field name="tax_id" ref="id_tax11"/>
127 <field name="account_id" ref="l10n_et3007"/>
128 </record>
129 <record id="tax11_refund_base_line" model="account.tax.line.template">
130 <field name="code_type">base</field>
131 <field name="tax_amount">-100</field>
132 <field name="amount">100</field>
133 <field name="apply_on">refund</field>
134 <field name="code_id" ref="tc_11"/>
135 <field name="tax_id" ref="id_tax11"/>
136 </record>
137 <record id="tax11_refund_tax_line" model="account.tax.line.template">
138 <field name="code_type">tax</field>
139 <field name="tax_amount">0.0</field>
140 <field name="amount">0.0</field>
141 <field name="apply_on">refund</field>
142 <field name="tax_id" ref="id_tax11"/>
143 <field name="account_id" ref="l10n_et3007"/>
144 </record>
145
146 <!-- id_tax02 -->
147
148 <record id="tax02_invoice_base_line" model="account.tax.line.template">
149 <field name="code_type">base</field>
150 <field name="tax_amount">100</field>
151 <field name="amount">-100</field>
152 <field name="apply_on">invoice</field>
153 <field name="code_id" ref="tc_16"/>
154 <field name="tax_id" ref="id_tax02"/>
155 </record>
156 <record id="tax02_invoice_tax_line" model="account.tax.line.template">
157 <field name="code_type">tax</field>
158 <field name="tax_amount">2.0</field>
159 <field name="amount">-2.0</field>
160 <field name="apply_on">invoice</field>
161 <field name="code_id" ref="tc_28"/>
162 <field name="tax_id" ref="id_tax02"/>
163 <field name="account_id" ref="l10n_et3006"/>
164 </record>
165 <record id="tax02_refund_base_line" model="account.tax.line.template">
166 <field name="code_type">base</field>
167 <field name="tax_amount">-100</field>
168 <field name="amount">-100</field>
169 <field name="apply_on">refund</field>
170 <field name="code_id" ref="tc_16"/>
171 <field name="tax_id" ref="id_tax02"/>
172 </record>
173 <record id="tax02_refund_tax_line" model="account.tax.line.template">
174 <field name="code_type">tax</field>
175 <field name="tax_amount">-2.0</field>
176 <field name="amount">-2.0</field>
177 <field name="apply_on">refund</field>
178 <field name="code_id" ref="tc_28"/>
179 <field name="tax_id" ref="id_tax02"/>
180 <field name="account_id" ref="l10n_et3006"/>
181 </record>
182
183 <!-- id_tax13 -->
184
185 <record id="tax13_invoice_base_line" model="account.tax.line.template">
186 <field name="code_type">base</field>
187 <field name="tax_amount">100</field>
188 <field name="amount">-100</field>
189 <field name="apply_on">invoice</field>
190 <field name="code_id" ref="tc_17"/>
191 <field name="tax_id" ref="id_tax13"/>
192 </record>
193 <record id="tax13_invoice_tax_line" model="account.tax.line.template">
194 <field name="code_type">tax</field>
195 <field name="tax_amount">35</field>
196 <field name="amount">-35</field>
197 <field name="apply_on">invoice</field>
198 <field name="code_id" ref="tc_29"/>
199 <field name="tax_id" ref="id_tax13"/>
200 <field name="account_id" ref="l10n_et3006"/>
201 </record>
202 <record id="tax13_refund_base_line" model="account.tax.line.template">
203 <field name="code_type">base</field>
204 <field name="tax_amount">-100</field>
205 <field name="amount">-100</field>
206 <field name="apply_on">refund</field>
207 <field name="code_id" ref="tc_17"/>
208 <field name="tax_id" ref="id_tax13"/>
209 </record>
210 <record id="tax13_refund_tax_line" model="account.tax.line.template">
211 <field name="code_type">tax</field>
212 <field name="tax_amount">-35</field>
213 <field name="amount">-35</field>
214 <field name="apply_on">refund</field>
215 <field name="code_id" ref="tc_29"/>
216 <field name="tax_id" ref="id_tax13"/>
217 <field name="account_id" ref="l10n_et3006"/>
218 </record>
219
220 <!-- id_tax14 -->
221
222 <record id="tax14_invoice_base_line" model="account.tax.line.template">
223 <field name="code_type">base</field>
224 <field name="tax_amount">100</field>
225 <field name="amount">-100</field>
226 <field name="apply_on">invoice</field>
227 <field name="code_id" ref="tc_18"/>
228 <field name="tax_id" ref="id_tax14"/>
229 </record>
230 <record id="tax14_invoice_tax_line" model="account.tax.line.template">
231 <field name="code_type">tax</field>
232 <field name="tax_amount">15</field>
233 <field name="amount">-15</field>
234 <field name="apply_on">invoice</field>
235 <field name="code_id" ref="tc_30"/>
236 <field name="tax_id" ref="id_tax14"/>
237 <field name="account_id" ref="l10n_et3006"/>
238 </record>
239 <record id="tax14_refund_base_line" model="account.tax.line.template">
240 <field name="code_type">base</field>
241 <field name="tax_amount">-100</field>
242 <field name="amount">-100</field>
243 <field name="apply_on">refund</field>
244 <field name="code_id" ref="tc_18"/>
245 <field name="tax_id" ref="id_tax14"/>
246 </record>
247 <record id="tax14_refund_tax_line" model="account.tax.line.template">
248 <field name="code_type">tax</field>
249 <field name="tax_amount">-15</field>
250 <field name="amount">-15</field>
251 <field name="apply_on">refund</field>
252 <field name="code_id" ref="tc_30"/>
253 <field name="tax_id" ref="id_tax14"/>
254 <field name="account_id" ref="l10n_et3006"/>
255 </record>
256
257 <!-- id_tax08 -->
258
259 <record id="tax08_invoice_base_line" model="account.tax.line.template">
260 <field name="code_type">base</field>
261 <field name="tax_amount">100</field>
262 <field name="amount">100</field>
263 <field name="apply_on">invoice</field>
264 <field name="code_id" ref="tc_06"/>
265 <field name="tax_id" ref="id_tax08"/>
266 </record>
267 <record id="tax08_invoice_tax_line" model="account.tax.line.template">
268 <field name="code_type">tax</field>
269 <field name="tax_amount">15</field>
270 <field name="amount">15</field>
271 <field name="apply_on">invoice</field>
272 <field name="code_id" ref="tc_21"/>
273 <field name="tax_id" ref="id_tax08"/>
274 <field name="account_id" ref="l10n_et2212"/>
275 </record>
276 <record id="tax08_refund_base_line" model="account.tax.line.template">
277 <field name="code_type">base</field>
278 <field name="tax_amount">-100</field>
279 <field name="amount">100</field>
280 <field name="apply_on">refund</field>
281 <field name="code_id" ref="tc_06"/>
282 <field name="tax_id" ref="id_tax08"/>
283 </record>
284 <record id="tax08_refund_tax_line" model="account.tax.line.template">
285 <field name="code_type">tax</field>
286 <field name="tax_amount">-15</field>
287 <field name="amount">15</field>
288 <field name="apply_on">refund</field>
289 <field name="code_id" ref="tc_21"/>
290 <field name="tax_id" ref="id_tax08"/>
291 <field name="account_id" ref="l10n_et2212"/>
292 </record>
293
294 <!-- id_tax07 -->
295
296 <record id="tax07_invoice_base_line" model="account.tax.line.template">
297 <field name="code_type">base</field>
298 <field name="tax_amount">100</field>
299 <field name="amount">100</field>
300 <field name="apply_on">invoice</field>
301 <field name="code_id" ref="tc_05"/>
302 <field name="tax_id" ref="id_tax07"/>
303 </record>
304 <record id="tax07_invoice_tax_line" model="account.tax.line.template">
305 <field name="code_type">tax</field>
306 <field name="tax_amount">0.0</field>
307 <field name="amount">0.0</field>
308 <field name="apply_on">invoice</field>
309 <field name="tax_id" ref="id_tax07"/>
310 <field name="account_id" ref="l10n_et2212"/>
311 </record>
312 <record id="tax07_refund_base_line" model="account.tax.line.template">
313 <field name="code_type">base</field>
314 <field name="tax_amount">-100</field>
315 <field name="amount">100</field>
316 <field name="apply_on">refund</field>
317 <field name="code_id" ref="tc_05"/>
318 <field name="tax_id" ref="id_tax07"/>
319 </record>
320 <record id="tax07_refund_tax_line" model="account.tax.line.template">
321 <field name="code_type">tax</field>
322 <field name="tax_amount">0.0</field>
323 <field name="amount">0.0</field>
324 <field name="apply_on">refund</field>
325 <field name="tax_id" ref="id_tax07"/>
326 <field name="account_id" ref="l10n_et2212"/>
327 </record>
328
329 <!-- id_tax10 -->
330
331 <record id="tax10_invoice_base_line" model="account.tax.line.template">
332 <field name="code_type">base</field>
333 <field name="tax_amount">100</field>
334 <field name="amount">100</field>
335 <field name="apply_on">invoice</field>
336 <field name="code_id" ref="tc_04"/>
337 <field name="tax_id" ref="id_tax10"/>
338 </record>
339 <record id="tax10_invoice_tax_line" model="account.tax.line.template">
340 <field name="code_type">tax</field>
341 <field name="tax_amount">0.0</field>
342 <field name="amount">0.0</field>
343 <field name="apply_on">invoice</field>
344 <field name="tax_id" ref="id_tax10"/>
345 <field name="account_id" ref="l10n_et2212"/>
346 </record>
347 <record id="tax10_refund_base_line" model="account.tax.line.template">
348 <field name="code_type">base</field>
349 <field name="tax_amount">-100</field>
350 <field name="amount">100</field>
351 <field name="apply_on">refund</field>
352 <field name="tax_id" ref="id_tax10"/>
353 </record>
354 <record id="tax10_refund_tax_line" model="account.tax.line.template">
355 <field name="code_type">tax</field>
356 <field name="tax_amount">0.0</field>
357 <field name="amount">0.0</field>
358 <field name="apply_on">refund</field>
359 <field name="code_id" ref="tc_21"/>
360 <field name="tax_id" ref="id_tax10"/>
361 <field name="account_id" ref="l10n_et2212"/>
362 </record>
363
364 <!-- id_tax9 -->
365
366 <record id="tax9_invoice_base_line" model="account.tax.line.template">
367 <field name="code_type">base</field>
368 <field name="tax_amount">100</field>
369 <field name="amount">100</field>
370 <field name="apply_on">invoice</field>
371 <field name="code_id" ref="tc_03"/>
372 <field name="tax_id" ref="id_tax09"/>
373 </record>
374 <record id="tax9_invoice_tax_line" model="account.tax.line.template">
375 <field name="code_type">tax</field>
376 <field name="tax_amount">0.0</field>
377 <field name="amount">0.0</field>
378 <field name="apply_on">invoice</field>
379 <field name="tax_id" ref="id_tax09"/>
380 <field name="account_id" ref="l10n_et2212"/>
381 </record>
382 <record id="tax9_refund_base_line" model="account.tax.line.template">
383 <field name="code_type">base</field>
384 <field name="tax_amount">-100</field>
385 <field name="amount">100</field>
386 <field name="apply_on">refund</field>
387 <field name="code_id" ref="tc_03"/>
388 <field name="tax_id" ref="id_tax09"/>
389 </record>
390 <record id="tax9_refund_tax_line" model="account.tax.line.template">
391 <field name="code_type">tax</field>
392 <field name="tax_amount">0.0</field>
393 <field name="amount">0.0</field>
394 <field name="apply_on">refund</field>
395 <field name="tax_id" ref="id_tax09"/>
396 <field name="account_id" ref="l10n_et2212"/>
397 </record>
398
399 <!-- id_tax5 -->
400
401 <record id="tax5_invoice_base_line" model="account.tax.line.template">
402 <field name="code_type">base</field>
403 <field name="tax_amount">100</field>
404 <field name="amount">-100</field>
405 <field name="apply_on">invoice</field>
406 <field name="code_id" ref="tc_08"/>
407 <field name="tax_id" ref="id_tax05"/>
408 </record>
409 <record id="tax5_invoice_tax_line" model="account.tax.line.template">
410 <field name="code_type">tax</field>
411 <field name="tax_amount">2.0</field>
412 <field name="amount">-2.0</field>
413 <field name="apply_on">invoice</field>
414 <field name="code_id" ref="tc_25"/>
415 <field name="tax_id" ref="id_tax05"/>
416 <field name="account_id" ref="l10n_et2213"/>
417 </record>
418 <record id="tax5_refund_base_line" model="account.tax.line.template">
419 <field name="code_type">base</field>
420 <field name="tax_amount">-100</field>
421 <field name="amount">-100</field>
422 <field name="apply_on">refund</field>
423 <field name="code_id" ref="tc_08"/>
424 <field name="tax_id" ref="id_tax05"/>
425 </record>
426 <record id="tax5_refund_tax_line" model="account.tax.line.template">
427 <field name="code_type">tax</field>
428 <field name="tax_amount">-2.0</field>
429 <field name="amount">-2.0</field>
430 <field name="apply_on">refund</field>
431 <field name="code_id" ref="tc_25"/>
432 <field name="tax_id" ref="id_tax05"/>
433 <field name="account_id" ref="l10n_et2213"/>
434 </record>
435
436 <!-- id_tax12 -->
437
438 <record id="tax12_invoice_base_line" model="account.tax.line.template">
439 <field name="code_type">base</field>
440 <field name="tax_amount">100</field>
441 <field name="amount">-100</field>
442 <field name="apply_on">invoice</field>
443 <field name="code_id" ref="tc_09"/>
444 <field name="tax_id" ref="id_tax12"/>
445 </record>
446 <record id="tax12_invoice_tax_line" model="account.tax.line.template">
447 <field name="code_type">tax</field>
448 <field name="tax_amount">35.0</field>
449 <field name="amount">-35.0</field>
450 <field name="apply_on">invoice</field>
451 <field name="code_id" ref="tc_26"/>
452 <field name="tax_id" ref="id_tax12"/>
453 <field name="account_id" ref="l10n_et2213"/>
454 </record>
455 <record id="tax12_refund_base_line" model="account.tax.line.template">
456 <field name="code_type">base</field>
457 <field name="tax_amount">-100</field>
458 <field name="amount">-100</field>
459 <field name="apply_on">refund</field>
460 <field name="code_id" ref="tc_09"/>
461 <field name="tax_id" ref="id_tax12"/>
462 </record>
463 <record id="tax12_refund_tax_line" model="account.tax.line.template">
464 <field name="code_type">tax</field>
465 <field name="tax_amount">-35.0</field>
466 <field name="amount">-35.0</field>
467 <field name="apply_on">refund</field>
468 <field name="code_id" ref="tc_26"/>
469 <field name="tax_id" ref="id_tax12"/>
470 <field name="account_id" ref="l10n_et2213"/>
471 </record>
472
473 </data>
474</openerp>
0475
=== modified file 'l10n_hn/l10n_hn_base.xml'
--- l10n_hn/l10n_hn_base.xml 2013-10-27 12:31:04 +0000
+++ l10n_hn/l10n_hn_base.xml 2014-06-09 07:30:29 +0000
@@ -25,34 +25,91 @@
25 <record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">25 <record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
26 <field name="chart_template_id" ref="cuentas_plantilla"/>26 <field name="chart_template_id" ref="cuentas_plantilla"/>
27 <field name="name">ISV por Cobrar</field>27 <field name="name">ISV por Cobrar</field>
28 <field name="amount" eval="0.12"/>28 <field name="amount" eval="12"/>
29 <field name="type">percent</field>29 <field name="type">percent</field>
30 <field name="account_collected_id" ref="cta110301"/>
31 <field name="account_paid_id" ref="cta110301"/>
32 <field name="base_code_id" ref="impuestos_base_isv_compras"/>
33 <field name="tax_code_id" ref="impuestos_isv_por_cobrar"/>
34 <field name="ref_base_code_id" ref="impuestos_base_isv_compras"/>
35 <field name="ref_tax_code_id" ref="impuestos_isv_por_cobrar"/>
36 <field name="type_tax_use">purchase</field>30 <field name="type_tax_use">purchase</field>
37 <field name="price_include" eval="True"/>31 <field name="price_include" eval="True"/>
38 </record>32 </record>
33 <record id="impuestos_plantilla_isv_por_cobrar_invoice_base_line" model="account.tax.line.template">
34 <field name="code_type">base</field>
35 <field name="tax_amount">100</field>
36 <field name="amount">100</field>
37 <field name="apply_on">invoice</field>
38 <field name="code_id" ref="impuestos_base_isv_compras"/>
39 <field name="tax_id" ref="impuestos_plantilla_isv_por_cobrar"/>
40 </record>
41 <record id="impuestos_plantilla_isv_por_cobrar_invoice_tax_line" model="account.tax.line.template">
42 <field name="code_type">tax</field>
43 <field name="tax_amount">12</field>
44 <field name="amount">12</field>
45 <field name="apply_on">invoice</field>
46 <field name="code_id" ref="impuestos_isv_por_cobrar"/>
47 <field name="tax_id" ref="impuestos_plantilla_isv_por_cobrar"/>
48 <field name="account_id" ref="cta110301"/>
49 </record>
50 <record id="impuestos_plantilla_isv_por_cobrar_refund_base_line" model="account.tax.line.template">
51 <field name="code_type">base</field>
52 <field name="tax_amount">100</field>
53 <field name="amount">100</field>
54 <field name="apply_on">refund</field>
55 <field name="code_id" ref="impuestos_base_isv_compras"/>
56 <field name="tax_id" ref="impuestos_plantilla_isv_por_cobrar"/>
57 </record>
58 <record id="impuestos_plantilla_isv_por_cobrar_refund_tax_line" model="account.tax.line.template">
59 <field name="code_type">tax</field>
60 <field name="tax_amount">12</field>
61 <field name="amount">12</field>
62 <field name="apply_on">refund</field>
63 <field name="code_id" ref="impuestos_isv_por_cobrar"/>
64 <field name="tax_id" ref="impuestos_plantilla_isv_por_cobrar"/>
65 <field name="account_id" ref="cta110301"/>
66 </record>
67
3968
40 <!-- Ventas e ISV por Pagar -->69 <!-- Ventas e ISV por Pagar -->
4170
42 <record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">71 <record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
43 <field name="chart_template_id" ref="cuentas_plantilla"/>72 <field name="chart_template_id" ref="cuentas_plantilla"/>
44 <field name="name">ISV por Pagar</field>73 <field name="name">ISV por Pagar</field>
45 <field name="amount" eval="0.12"/>74 <field name="amount" eval="12"/>
46 <field name="type">percent</field>75 <field name="type">percent</field>
47 <field name="account_collected_id" ref="cta210201"/>
48 <field name="account_paid_id" ref="cta210201"/>
49 <field name="base_code_id" ref="impuestos_base_isv_ventas"/>
50 <field name="tax_code_id" ref="impuestos_isv_por_pagar"/>
51 <field name="ref_base_code_id" ref="impuestos_base_isv_ventas"/>
52 <field name="ref_tax_code_id" ref="impuestos_isv_por_pagar"/>
53 <field name="type_tax_use">sale</field>76 <field name="type_tax_use">sale</field>
54 <field name="price_include" eval="True"/>77 <field name="price_include" eval="True"/>
55 </record>78 </record>
79 <record id="impuestos_plantilla_isv_por_pagar_invoice_base_line" model="account.tax.line.template">
80 <field name="code_type">base</field>
81 <field name="tax_amount">100</field>
82 <field name="amount">100</field>
83 <field name="apply_on">invoice</field>
84 <field name="code_id" ref="impuestos_base_isv_ventas"/>
85 <field name="tax_id" ref="impuestos_plantilla_isv_por_pagar"/>
86 </record>
87 <record id="impuestos_plantilla_isv_por_pagar_invoice_tax_line" model="account.tax.line.template">
88 <field name="code_type">tax</field>
89 <field name="tax_amount">12</field>
90 <field name="amount">12</field>
91 <field name="apply_on">invoice</field>
92 <field name="code_id" ref="impuestos_isv_por_pagar"/>
93 <field name="tax_id" ref="impuestos_plantilla_isv_por_pagar"/>
94 <field name="account_id" ref="cta210201"/>
95 </record>
96 <record id="impuestos_plantilla_isv_por_pagar_refund_base_line" model="account.tax.line.template">
97 <field name="code_type">base</field>
98 <field name="tax_amount">100</field>
99 <field name="amount">100</field>
100 <field name="apply_on">refund</field>
101 <field name="code_id" ref="impuestos_base_isv_ventas"/>
102 <field name="tax_id" ref="impuestos_plantilla_isv_por_pagar"/>
103 </record>
104 <record id="impuestos_plantilla_isv_por_pagar_refund_tax_line" model="account.tax.line.template">
105 <field name="code_type">tax</field>
106 <field name="tax_amount">12</field>
107 <field name="amount">12</field>
108 <field name="apply_on">refund</field>
109 <field name="code_id" ref="impuestos_isv_por_pagar"/>
110 <field name="tax_id" ref="impuestos_plantilla_isv_por_pagar"/>
111 <field name="account_id" ref="cta210201"/>
112 </record>
56113
57 </data>114 </data>
58</openerp>115</openerp>
59116
=== modified file 'l10n_it/__openerp__.py'
--- l10n_it/__openerp__.py 2013-10-27 12:31:04 +0000
+++ l10n_it/__openerp__.py 2014-06-09 07:30:29 +0000
@@ -48,6 +48,7 @@
48 'data/account.tax.template.csv',48 'data/account.tax.template.csv',
49 'data/account.fiscal.position.template.csv',49 'data/account.fiscal.position.template.csv',
50 'l10n_chart_it_generic.xml',50 'l10n_chart_it_generic.xml',
51 'data/account_tax_template.xml',
51 ],52 ],
52 'demo': [],53 'demo': [],
53 'installable': True,54 'installable': True,
5455
=== modified file 'l10n_it/data/account.tax.template.csv'
--- l10n_it/data/account.tax.template.csv 2013-10-27 12:31:04 +0000
+++ l10n_it/data/account.tax.template.csv 2014-06-09 07:30:29 +0000
@@ -1,84 +1,46 @@
1id,description,chart_template_id:id,name,sequence,amount,parent_id: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_base_sign,ref_tax_sign,price_include,base_sign,tax_sign1id,description,chart_template_id:id,name,sequence,amount,type
222v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,0.22,,False,percent,2601,2601,sale,template_impcode_riscossa_22,template_ivacode_riscossa_22,template_impcode_riscossa_22,template_ivacode_riscossa_22,-1,-1,False,1,1222v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,22,percent
322a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,0.22,,False,percent,1601,1601,purchase,template_impcode_pagata_22,template_ivacode_pagata_22,template_impcode_pagata_22,template_ivacode_pagata_22,1,1,False,-1,-1322a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,22,percent
421v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1421v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,21,percent
521a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1521a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,21,percent
620v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1620v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,20,percent
720a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1720a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,20,percent
810v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1810v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,10,percent
910a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1910a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,10,percent
1010AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-11010AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,10,percent
1110AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-11112v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,12,percent
1210AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-11212a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,12,percent
1312v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1132010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,20,percent
1412a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1142015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,20,percent
152010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1152040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,20,percent
162010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,1,1,False,-1,-11620AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,20,percent
172010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,2010,False,percent,,,purchase,,template_ivacode_pagata_20det10ind,,template_ivacode_pagata_20det10ind,1,1,False,-1,-11720I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,20,percent
182015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,1,1,False,-1,-1182v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,2,percent
192015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,1,1,False,-1,-1192a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,2,percent
202015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,2015,False,percent,,,purchase,,template_ivacode_pagata_20det15ind,,template_ivacode_pagata_20det15ind,1,1,False,-1,-1204v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,4,percent
212040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1214a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,4,percent
222040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1224AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,4,percent
232040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-12310I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,10,percent
2420AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1244I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,4,percent
2520AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-12500v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,percent
2620AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-12600a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,percent
2720I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-12700art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,percent
2820I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-12800art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,percent
2920I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-12922v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,22,percent
302v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,13021v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,21,percent
312a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-13120v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,20,percent
324v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,13210v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,10,percent
334a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-13312v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,12,percent
344AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1342v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,2,percent
354AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1354v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,4,percent
364AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-13600v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,percent
3710I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,1,1,False,-1,-1372110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,21,percent
3810I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,1,1,False,-1,-1382115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,21,percent
3910I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,template_ivacode_pagata_10det50ind,,template_ivacode_pagata_10det50ind,1,1,False,-1,-1392140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,21,percent
404I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,1,1,False,-1,-14021AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,21,percent
414I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,1,1,False,-1,-14121I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,21,percent
424I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,4I5,False,percent,,,purchase,,template_ivacode_pagata_4det50ind,,template_ivacode_pagata_4det50ind,1,1,False,-1,-1422210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,22,percent
4300v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,1,1432215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,22,percent
4400a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1442240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,22,percent
4500art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,14522AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,22,percent
4600art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-14622I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,22,percent
4722v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,1,1
4821v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
4920v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
5010v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
5112v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
522v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
534v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1
5400v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
552110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
562110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,1,1,False,-1,-1
572110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,2110,False,percent,,,purchase,,template_ivacode_pagata_21det10ind,,template_ivacode_pagata_21det10ind,1,1,False,-1,-1
582115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,1,1,False,-1,-1
592115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,1,1,False,-1,-1
602115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,2115,False,percent,,,purchase,,template_ivacode_pagata_21det15ind,,template_ivacode_pagata_21det15ind,1,1,False,-1,-1
612140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,1,1,False,-1,-1
622140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,1,1,False,-1,-1
632140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,template_ivacode_pagata_21det40ind,,template_ivacode_pagata_21det40ind,1,1,False,-1,-1
6421AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,1,1,False,-1,-1
6521AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
6621AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
6721I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
6821I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
6921I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
702210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,1,1,False,-1,-1
712210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,1,1,False,-1,-1
722210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,0.9,2210,False,percent,,,purchase,,template_ivacode_pagata_22det10ind,,template_ivacode_pagata_22det10ind,1,1,False,-1,-1
732215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,1,1,False,-1,-1
742215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,1,1,False,-1,-1
752215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,0.85,2215,False,percent,,,purchase,,template_ivacode_pagata_22det15ind,,template_ivacode_pagata_22det15ind,1,1,False,-1,-1
762240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,1,1,False,-1,-1
772240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,1,1,False,-1,-1
782240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,0.6,2240,False,percent,,,purchase,,template_ivacode_pagata_22det40ind,,template_ivacode_pagata_22det40ind,1,1,False,-1,-1
7922AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,1,1,False,-1,-1
8022AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
8122AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,1,22AO,False,percent,,,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
8222I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,1,1,False,-1,-1
8322I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,1,1,False,-1,-1
8422I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,0.5,22I5,False,percent,,,purchase,,template_ivacode_pagata_22det50ind,,template_ivacode_pagata_22det50ind,1,1,False,-1,-1
85\ No newline at end of file47\ No newline at end of file
8648
=== added file 'l10n_it/data/account_tax_template.xml'
--- l10n_it/data/account_tax_template.xml 1970-01-01 00:00:00 +0000
+++ l10n_it/data/account_tax_template.xml 2014-06-09 07:30:29 +0000
@@ -0,0 +1,2527 @@
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3 <data noupdate="0">
4
5 <!-- 22v -->
6 <record id="tax22v_invoice_base_line" model="account.tax.line.template">
7 <field name="code_type">base</field>
8 <field name="tax_amount">100</field>
9 <field name="amount">100</field>
10 <field name="apply_on">invoice</field>
11 <field name="code_id" ref="template_impcode_riscossa_22"/>
12 <field name="tax_id" ref="22v"/>
13 </record>
14
15 <record id="tax22v_invoice_tax_line" model="account.tax.line.template">
16 <field name="code_type">tax</field>
17 <field name="tax_amount">22</field>
18 <field name="amount">22</field>
19 <field name="apply_on">invoice</field>
20 <field name="code_id" ref="template_ivacode_riscossa_22"/>
21 <field name="tax_id" ref="22v"/>
22 <field name="account_id" ref="2601"/>
23 </record>
24
25 <record id="tax22v_refund_base_line" model="account.tax.line.template">
26 <field name="code_type">base</field>
27 <field name="tax_amount">-100</field>
28 <field name="amount">100</field>
29 <field name="apply_on">refund</field>
30 <field name="code_id" ref="template_impcode_riscossa_22"/>
31 <field name="tax_id" ref="22v"/>
32 </record>
33
34 <record id="tax22v_refund_tax_line" model="account.tax.line.template">
35 <field name="code_type">tax</field>
36 <field name="tax_amount">-22</field>
37 <field name="amount">22</field>
38 <field name="apply_on">refund</field>
39 <field name="code_id" ref="template_ivacode_riscossa_22"/>
40 <field name="tax_id" ref="22v"/>
41 <field name="account_id" ref="2601"/>
42 </record>
43
44 <!-- 22a -->
45
46 <record id="tax22a_invoice_base_line" model="account.tax.line.template">
47 <field name="code_type">base</field>
48 <field name="tax_amount">-100</field>
49 <field name="amount">100</field>
50 <field name="apply_on">invoice</field>
51 <field name="code_id" ref="template_impcode_pagata_22"/>
52 <field name="tax_id" ref="22a"/>
53 </record>
54
55 <record id="tax22a_invoice_tax_line" model="account.tax.line.template">
56 <field name="code_type">tax</field>
57 <field name="tax_amount">-22</field>
58 <field name="amount">22</field>
59 <field name="apply_on">invoice</field>
60 <field name="code_id" ref="template_ivacode_pagata_22"/>
61 <field name="tax_id" ref="22a"/>
62 <field name="account_id" ref="1601"/>
63 </record>
64
65 <record id="tax22a_refund_base_line" model="account.tax.line.template">
66 <field name="code_type">base</field>
67 <field name="tax_amount">100</field>
68 <field name="amount">100</field>
69 <field name="apply_on">refund</field>
70 <field name="code_id" ref="template_impcode_pagata_22"/>
71 <field name="tax_id" ref="22a"/>
72 </record>
73
74 <record id="tax22a_refund_tax_line" model="account.tax.line.template">
75 <field name="code_type">tax</field>
76 <field name="tax_amount">22</field>
77 <field name="amount">22</field>
78 <field name="apply_on">refund</field>
79 <field name="code_id" ref="template_ivacode_pagata_22"/>
80 <field name="tax_id" ref="22a"/>
81 <field name="account_id" ref="1601"/>
82 </record>
83
84 <!-- 21v -->
85
86 <record id="tax21v_invoice_base_line" model="account.tax.line.template">
87 <field name="code_type">base</field>
88 <field name="tax_amount">100</field>
89 <field name="amount">100</field>
90 <field name="apply_on">invoice</field>
91 <field name="code_id" ref="template_impcode_riscossa_21"/>
92 <field name="tax_id" ref="21v"/>
93 </record>
94
95 <record id="tax21v_invoice_tax_line" model="account.tax.line.template">
96 <field name="code_type">tax</field>
97 <field name="tax_amount">21</field>
98 <field name="amount">21</field>
99 <field name="apply_on">invoice</field>
100 <field name="code_id" ref="template_ivacode_riscossa_21"/>
101 <field name="tax_id" ref="21v"/>
102 <field name="account_id" ref="2601"/>
103 </record>
104
105 <record id="tax21v_refund_base_line" model="account.tax.line.template">
106 <field name="code_type">base</field>
107 <field name="tax_amount">-100</field>
108 <field name="amount">100</field>
109 <field name="apply_on">refund</field>
110 <field name="code_id" ref="template_impcode_riscossa_21"/>
111 <field name="tax_id" ref="21v"/>
112 </record>
113
114 <record id="tax21v_refund_tax_line" model="account.tax.line.template">
115 <field name="code_type">tax</field>
116 <field name="tax_amount">-21</field>
117 <field name="amount">21</field>
118 <field name="apply_on">refund</field>
119 <field name="code_id" ref="template_ivacode_riscossa_21"/>
120 <field name="tax_id" ref="21v"/>
121 <field name="account_id" ref="2601"/>
122 </record>
123
124 <!-- 21a -->
125
126 <record id="tax21a_invoice_base_line" model="account.tax.line.template">
127 <field name="code_type">base</field>
128 <field name="tax_amount">-100</field>
129 <field name="amount">100</field>
130 <field name="apply_on">invoice</field>
131 <field name="code_id" ref="template_impcode_pagata_21"/>
132 <field name="tax_id" ref="21a"/>
133 </record>
134
135 <record id="tax21a_invoice_tax_line" model="account.tax.line.template">
136 <field name="code_type">tax</field>
137 <field name="tax_amount">-21</field>
138 <field name="amount">21</field>
139 <field name="apply_on">invoice</field>
140 <field name="code_id" ref="template_ivacode_pagata_21"/>
141 <field name="tax_id" ref="21a"/>
142 <field name="account_id" ref="1601"/>
143 </record>
144
145 <record id="tax21a_refund_base_line" model="account.tax.line.template">
146 <field name="code_type">base</field>
147 <field name="tax_amount">100</field>
148 <field name="amount">100</field>
149 <field name="apply_on">refund</field>
150 <field name="code_id" ref="template_impcode_pagata_21"/>
151 <field name="tax_id" ref="21a"/>
152 </record>
153
154 <record id="tax21a_refund_tax_line" model="account.tax.line.template">
155 <field name="code_type">tax</field>
156 <field name="tax_amount">21</field>
157 <field name="amount">21</field>
158 <field name="apply_on">refund</field>
159 <field name="code_id" ref="template_ivacode_pagata_21"/>
160 <field name="tax_id" ref="21a"/>
161 <field name="account_id" ref="1601"/>
162 </record>
163
164 <!-- 20v -->
165
166 <record id="tax20v_invoice_base_line" model="account.tax.line.template">
167 <field name="code_type">base</field>
168 <field name="tax_amount">100</field>
169 <field name="amount">100</field>
170 <field name="apply_on">invoice</field>
171 <field name="code_id" ref="template_impcode_riscossa_20"/>
172 <field name="tax_id" ref="20v"/>
173 </record>
174
175 <record id="tax20v_invoice_tax_line" model="account.tax.line.template">
176 <field name="code_type">tax</field>
177 <field name="tax_amount">20</field>
178 <field name="amount">20</field>
179 <field name="apply_on">invoice</field>
180 <field name="code_id" ref="template_ivacode_riscossa_20"/>
181 <field name="tax_id" ref="20v"/>
182 <field name="account_id" ref="2601"/>
183 </record>
184
185 <record id="tax20v_refund_base_line" model="account.tax.line.template">
186 <field name="code_type">base</field>
187 <field name="tax_amount">-100</field>
188 <field name="amount">100</field>
189 <field name="apply_on">refund</field>
190 <field name="code_id" ref="template_impcode_riscossa_20"/>
191 <field name="tax_id" ref="20v"/>
192 </record>
193
194 <record id="tax20v_refund_tax_line" model="account.tax.line.template">
195 <field name="code_type">tax</field>
196 <field name="tax_amount">-20</field>
197 <field name="amount">20</field>
198 <field name="apply_on">refund</field>
199 <field name="code_id" ref="template_ivacode_riscossa_20"/>
200 <field name="tax_id" ref="20v"/>
201 <field name="account_id" ref="2601"/>
202 </record>
203
204 <!-- 20a -->
205
206 <record id="tax20a_invoice_base_line" model="account.tax.line.template">
207 <field name="code_type">base</field>
208 <field name="tax_amount">-100</field>
209 <field name="amount">100</field>
210 <field name="apply_on">invoice</field>
211 <field name="code_id" ref="template_impcode_pagata_20"/>
212 <field name="tax_id" ref="20a"/>
213 </record>
214
215 <record id="tax20a_invoice_tax_line" model="account.tax.line.template">
216 <field name="code_type">tax</field>
217 <field name="tax_amount">-20</field>
218 <field name="amount">20</field>
219 <field name="apply_on">invoice</field>
220 <field name="code_id" ref="template_ivacode_pagata_20"/>
221 <field name="tax_id" ref="20a"/>
222 <field name="account_id" ref="1601"/>
223 </record>
224
225 <record id="tax20a_refund_base_line" model="account.tax.line.template">
226 <field name="code_type">base</field>
227 <field name="tax_amount">100</field>
228 <field name="amount">100</field>
229 <field name="apply_on">refund</field>
230 <field name="code_id" ref="template_impcode_pagata_20"/>
231 <field name="tax_id" ref="20a"/>
232 </record>
233
234 <record id="tax20a_refund_tax_line" model="account.tax.line.template">
235 <field name="code_type">tax</field>
236 <field name="tax_amount">20</field>
237 <field name="amount">20</field>
238 <field name="apply_on">refund</field>
239 <field name="code_id" ref="template_ivacode_pagata_20"/>
240 <field name="tax_id" ref="20a"/>
241 <field name="account_id" ref="1601"/>
242 </record>
243
244 <!-- 10v -->
245
246 <record id="tax10v_invoice_base_line" model="account.tax.line.template">
247 <field name="code_type">base</field>
248 <field name="tax_amount">100</field>
249 <field name="amount">100</field>
250 <field name="apply_on">invoice</field>
251 <field name="code_id" ref="template_impcode_riscossa_10"/>
252 <field name="tax_id" ref="10v"/>
253 </record>
254
255 <record id="tax10v_invoice_tax_line" model="account.tax.line.template">
256 <field name="code_type">tax</field>
257 <field name="tax_amount">10</field>
258 <field name="amount">10</field>
259 <field name="apply_on">invoice</field>
260 <field name="code_id" ref="template_ivacode_riscossa_10"/>
261 <field name="tax_id" ref="10v"/>
262 <field name="account_id" ref="2601"/>
263 </record>
264
265 <record id="tax10v_refund_base_line" model="account.tax.line.template">
266 <field name="code_type">base</field>
267 <field name="tax_amount">-100</field>
268 <field name="amount">100</field>
269 <field name="apply_on">refund</field>
270 <field name="code_id" ref="template_impcode_riscossa_10"/>
271 <field name="tax_id" ref="10v"/>
272 </record>
273
274 <record id="tax10v_refund_tax_line" model="account.tax.line.template">
275 <field name="code_type">tax</field>
276 <field name="tax_amount">-10</field>
277 <field name="amount">10</field>
278 <field name="apply_on">refund</field>
279 <field name="code_id" ref="template_ivacode_riscossa_10"/>
280 <field name="tax_id" ref="10v"/>
281 <field name="account_id" ref="2601"/>
282 </record>
283
284 <!-- 10a -->
285
286 <record id="tax10a_invoice_base_line" model="account.tax.line.template">
287 <field name="code_type">base</field>
288 <field name="tax_amount">100</field>
289 <field name="amount">100</field>
290 <field name="apply_on">invoice</field>
291 <field name="code_id" ref="template_impcode_pagata_10"/>
292 <field name="tax_id" ref="10a"/>
293 </record>
294
295 <record id="tax10a_invoice_tax_line" model="account.tax.line.template">
296 <field name="code_type">tax</field>
297 <field name="tax_amount">10</field>
298 <field name="amount">10</field>
299 <field name="apply_on">invoice</field>
300 <field name="code_id" ref="template_ivacode_pagata_10"/>
301 <field name="tax_id" ref="10a"/>
302 <field name="account_id" ref="1601"/>
303 </record>
304
305 <record id="tax10a_refund_base_line" model="account.tax.line.template">
306 <field name="code_type">base</field>
307 <field name="tax_amount">-100</field>
308 <field name="amount">100</field>
309 <field name="apply_on">refund</field>
310 <field name="code_id" ref="template_impcode_pagata_10"/>
311 <field name="tax_id" ref="10a"/>
312 </record>
313
314 <record id="tax10a_refund_tax_line" model="account.tax.line.template">
315 <field name="code_type">tax</field>
316 <field name="tax_amount">-10</field>
317 <field name="amount">10</field>
318 <field name="apply_on">refund</field>
319 <field name="code_id" ref="template_ivacode_pagata_10"/>
320 <field name="tax_id" ref="10a"/>
321 <field name="account_id" ref="1601"/>
322 </record>
323
324 <!-- 10AO -->
325
326 <record id="tax10AO_invoice_base_line" model="account.tax.line.template">
327 <field name="code_type">base</field>
328 <field name="tax_amount">-100</field>
329 <field name="amount">100</field>
330 <field name="apply_on">invoice</field>
331 <field name="code_id" ref="template_impcode_pagata_10ind"/>
332 <field name="tax_id" ref="10AO"/>
333 </record>
334
335 <record id="tax10AO_invoice_tax_line" model="account.tax.line.template">
336 <field name="code_type">tax</field>
337 <field name="tax_amount">-10</field>
338 <field name="amount">10</field>
339 <field name="apply_on">invoice</field>
340 <field name="tax_id" ref="10AO"/>
341 </record>
342
343 <record id="tax10AO_refund_base_line" model="account.tax.line.template">
344 <field name="code_type">base</field>
345 <field name="tax_amount">100</field>
346 <field name="amount">100</field>
347 <field name="apply_on">refund</field>
348 <field name="tax_id" ref="10AO"/>
349 </record>
350
351 <record id="tax10AO_refund_tax_line" model="account.tax.line.template">
352 <field name="code_type">tax</field>
353 <field name="tax_amount">10</field>
354 <field name="amount">10</field>
355 <field name="apply_on">refund</field>
356 <field name="code_id" ref="template_ivacode_pagata_10"/>
357 <field name="tax_id" ref="10AO"/>
358 </record>
359
360 <!-- 10AOb -->
361
362 <record id="tax10AOb_invoice_tax_line" model="account.tax.line.template">
363 <field name="code_type">tax</field>
364 <field name="tax_amount">0</field>
365 <field name="amount">0</field>
366 <field name="apply_on">invoice</field>
367 <field name="code_id" ref="template_ivacode_pagata_10"/>
368 <field name="tax_id" ref="10AO"/>
369 <field name="account_id" ref="1601"/>
370 </record>
371
372 <record id="tax10AOb_refund_tax_line" model="account.tax.line.template">
373 <field name="code_type">tax</field>
374 <field name="tax_amount">0</field>
375 <field name="amount">0</field>
376 <field name="apply_on">refund</field>
377 <field name="code_id" ref="template_ivacode_pagata_10"/>
378 <field name="tax_id" ref="10AO"/>
379 <field name="account_id" ref="1601"/>
380 </record>
381
382 <!-- 10AOa -->
383
384 <record id="tax10AOa_invoice_tax_line" model="account.tax.line.template">
385 <field name="code_type">tax</field>
386 <field name="tax_amount">-100</field>
387 <field name="amount">100</field>
388 <field name="apply_on">invoice</field>
389 <field name="code_id" ref="template_ivacode_pagata_10ind"/>
390 <field name="tax_id" ref="10AO"/>
391 </record>
392
393 <record id="tax10AOa_refund_tax_line" model="account.tax.line.template">
394 <field name="code_type">tax</field>
395 <field name="tax_amount">100</field>
396 <field name="amount">100</field>
397 <field name="apply_on">refund</field>
398 <field name="code_id" ref="template_ivacode_pagata_10ind"/>
399 <field name="tax_id" ref="10AO"/>
400 </record>
401
402 <!-- 12v -->
403
404 <record id="tax12v_invoice_base_line" model="account.tax.line.template">
405 <field name="code_type">base</field>
406 <field name="tax_amount">100</field>
407 <field name="amount">100</field>
408 <field name="apply_on">invoice</field>
409 <field name="code_id" ref="template_impcode_riscossa_12"/>
410 <field name="tax_id" ref="12v"/>
411 </record>
412
413 <record id="tax12v_invoice_tax_line" model="account.tax.line.template">
414 <field name="code_type">tax</field>
415 <field name="tax_amount">12</field>
416 <field name="amount">12</field>
417 <field name="apply_on">invoice</field>
418 <field name="code_id" ref="template_ivacode_riscossa_12"/>
419 <field name="tax_id" ref="12v"/>
420 <field name="account_id" ref="2601"/>
421 </record>
422
423 <record id="tax12v_refund_base_line" model="account.tax.line.template">
424 <field name="code_type">base</field>
425 <field name="tax_amount">-100</field>
426 <field name="amount">100</field>
427 <field name="apply_on">refund</field>
428 <field name="code_id" ref="template_impcode_riscossa_12"/>
429 <field name="tax_id" ref="12v"/>
430 </record>
431
432 <record id="tax12v_refund_tax_line" model="account.tax.line.template">
433 <field name="code_type">tax</field>
434 <field name="tax_amount">-12</field>
435 <field name="amount">12</field>
436 <field name="apply_on">refund</field>
437 <field name="code_id" ref="template_ivacode_riscossa_12"/>
438 <field name="tax_id" ref="12v"/>
439 <field name="account_id" ref="2601"/>
440 </record>
441
442 <!-- 12a -->
443
444 <record id="tax12a_invoice_base_line" model="account.tax.line.template">
445 <field name="code_type">base</field>
446 <field name="tax_amount">-100</field>
447 <field name="amount">100</field>
448 <field name="apply_on">invoice</field>
449 <field name="code_id" ref="template_impcode_pagata_12"/>
450 <field name="tax_id" ref="12a"/>
451 </record>
452
453 <record id="tax12a_invoice_tax_line" model="account.tax.line.template">
454 <field name="code_type">tax</field>
455 <field name="tax_amount">-12</field>
456 <field name="amount">12</field>
457 <field name="apply_on">invoice</field>
458 <field name="code_id" ref="template_ivacode_pagata_12"/>
459 <field name="tax_id" ref="12a"/>
460 <field name="account_id" ref="1601"/>
461 </record>
462
463 <record id="tax12a_refund_base_line" model="account.tax.line.template">
464 <field name="code_type">base</field>
465 <field name="tax_amount">100</field>
466 <field name="amount">100</field>
467 <field name="apply_on">refund</field>
468 <field name="code_id" ref="template_impcode_pagata_12"/>
469 <field name="tax_id" ref="12a"/>
470 </record>
471
472 <record id="tax12a_refund_tax_line" model="account.tax.line.template">
473 <field name="code_type">tax</field>
474 <field name="tax_amount">12</field>
475 <field name="amount">12</field>
476 <field name="apply_on">refund</field>
477 <field name="code_id" ref="template_ivacode_pagata_12"/>
478 <field name="tax_id" ref="12a"/>
479 <field name="account_id" ref="1601"/>
480 </record>
481
482 <!-- 2010 -->
483
484 <record id="tax2010_invoice_base_line" model="account.tax.line.template">
485 <field name="code_type">base</field>
486 <field name="tax_amount">-100</field>
487 <field name="amount">100</field>
488 <field name="apply_on">invoice</field>
489 <field name="code_id" ref="template_impcode_pagata_20det10"/>
490 <field name="tax_id" ref="2010"/>
491 </record>
492
493 <record id="tax2010_invoice_tax_line" model="account.tax.line.template">
494 <field name="code_type">tax</field>
495 <field name="tax_amount">-20</field>
496 <field name="amount">20</field>
497 <field name="apply_on">invoice</field>
498 <field name="tax_id" ref="2010"/>
499 </record>
500
501 <record id="tax2010_refund_base_line" model="account.tax.line.template">
502 <field name="code_type">base</field>
503 <field name="tax_amount">100</field>
504 <field name="amount">100</field>
505 <field name="apply_on">invoice</field>
506 <field name="code_id" ref="template_impcode_pagata_20det10"/>
507 <field name="tax_id" ref="2010"/>
508 </record>
509
510 <record id="tax2010_refund_tax_line" model="account.tax.line.template">
511 <field name="code_type">tax</field>
512 <field name="tax_amount">20</field>
513 <field name="amount">20</field>
514 <field name="apply_on">invoice</field>
515 <field name="tax_id" ref="2010"/>
516 </record>
517
518 <!-- 2010b -->
519
520 <record id="tax2010b_invoice_tax_line" model="account.tax.line.template">
521 <field name="code_type">tax</field>
522 <field name="tax_amount">0</field>
523 <field name="amount">0</field>
524 <field name="apply_on">invoice</field>
525 <field name="code_id" ref="template_ivacode_pagata_20det10"/>
526 <field name="tax_id" ref="2010"/>
527 <field name="account_id" ref="1601"/>
528 </record>
529
530 <record id="tax2010b_refund_tax_line" model="account.tax.line.template">
531 <field name="code_type">tax</field>
532 <field name="tax_amount">0</field>
533 <field name="amount">0</field>
534 <field name="apply_on">refund</field>
535 <field name="code_id" ref="template_ivacode_pagata_20det10"/>
536 <field name="tax_id" ref="2010"/>
537 <field name="account_id" ref="1601"/>
538 </record>
539
540 <!-- 2010a -->
541
542 <record id="tax2010a_invoice_tax_line" model="account.tax.line.template">
543 <field name="code_type">tax</field>
544 <field name="tax_amount">-90</field>
545 <field name="amount">90</field>
546 <field name="apply_on">invoice</field>
547 <field name="code_id" ref="template_ivacode_pagata_20det10ind"/>
548 <field name="tax_id" ref="2010"/>
549 </record>
550
551 <record id="tax2010a_refund_tax_line" model="account.tax.line.template">
552 <field name="code_type">tax</field>
553 <field name="tax_amount">90</field>
554 <field name="amount">90</field>
555 <field name="apply_on">refund</field>
556 <field name="code_id" ref="template_ivacode_pagata_20det10ind"/>
557 <field name="tax_id" ref="2010"/>
558 </record>
559
560 <!-- 2015 -->
561
562 <record id="tax2015_invoice_base_line" model="account.tax.line.template">
563 <field name="code_type">base</field>
564 <field name="tax_amount">-100</field>
565 <field name="amount">100</field>
566 <field name="apply_on">invoice</field>
567 <field name="code_id" ref="template_impcode_pagata_20det15"/>
568 <field name="tax_id" ref="2015"/>
569 </record>
570
571 <record id="tax2015_invoice_tax_line" model="account.tax.line.template">
572 <field name="code_type">tax</field>
573 <field name="tax_amount">-20</field>
574 <field name="amount">20</field>
575 <field name="apply_on">invoice</field>
576 <field name="tax_id" ref="2015"/>
577 </record>
578
579 <record id="tax2015_refund_base_line" model="account.tax.line.template">
580 <field name="code_type">base</field>
581 <field name="tax_amount">100</field>
582 <field name="amount">100</field>
583 <field name="apply_on">refund</field>
584 <field name="code_id" ref="template_impcode_pagata_20det15"/>
585 <field name="tax_id" ref="2015"/>
586 </record>
587
588 <record id="tax2015_refund_tax_line" model="account.tax.line.template">
589 <field name="code_type">tax</field>
590 <field name="tax_amount">20</field>
591 <field name="amount">20</field>
592 <field name="apply_on">refund</field>
593 <field name="tax_id" ref="2015"/>
594 </record>
595
596 <!-- 2015b -->
597
598 <record id="tax2015b_invoice_tax_line" model="account.tax.line.template">
599 <field name="code_type">tax</field>
600 <field name="tax_amount">-3.0</field>
601 <field name="amount">3.0</field>
602 <field name="apply_on">invoice</field>
603 <field name="code_id" ref="template_ivacode_pagata_20det15"/>
604 <field name="tax_id" ref="2015"/>
605 <field name="account_id" ref="1601"/>
606 </record>
607
608 <record id="tax2015b_refund_tax_line" model="account.tax.line.template">
609 <field name="code_type">tax</field>
610 <field name="tax_amount">3.0</field>
611 <field name="amount">3.0</field>
612 <field name="apply_on">refund</field>
613 <field name="code_id" ref="template_ivacode_pagata_20det15"/>
614 <field name="tax_id" ref="2015"/>
615 <field name="account_id" ref="1601"/>
616 </record>
617
618 <!-- 2015a -->
619
620 <record id="tax2015a_invoice_tax_line" model="account.tax.line.template">
621 <field name="code_type">tax</field>
622 <field name="tax_amount">-3.0</field>
623 <field name="amount">3.0</field>
624 <field name="apply_on">invoice</field>
625 <field name="code_id" ref="template_ivacode_pagata_20det15ind"/>
626 <field name="tax_id" ref="2015"/>
627 </record>
628
629 <record id="tax2015a_refund_tax_line" model="account.tax.line.template">
630 <field name="code_type">tax</field>
631 <field name="tax_amount">3.0</field>
632 <field name="amount">3.0</field>
633 <field name="apply_on">refund</field>
634 <field name="code_id" ref="template_ivacode_pagata_20det15ind"/>
635 <field name="tax_id" ref="2015"/>
636 </record>
637
638 <!-- 2040 -->
639
640 <record id="tax2040_invoice_base_line" model="account.tax.line.template">
641 <field name="code_type">base</field>
642 <field name="tax_amount">-100</field>
643 <field name="amount">100</field>
644 <field name="apply_on">invoice</field>
645 <field name="code_id" ref="template_impcode_pagata_20det40"/>
646 <field name="tax_id" ref="2040"/>
647 </record>
648
649 <record id="tax2040_invoice_tax_line" model="account.tax.line.template">
650 <field name="code_type">tax</field>
651 <field name="tax_amount">-20</field>
652 <field name="amount">20</field>
653 <field name="apply_on">invoice</field>
654 <field name="tax_id" ref="2040"/>
655 </record>
656
657 <record id="tax2040_refund_base_line" model="account.tax.line.template">
658 <field name="code_type">base</field>
659 <field name="tax_amount">100</field>
660 <field name="amount">100</field>
661 <field name="apply_on">refund</field>
662 <field name="code_id" ref="template_impcode_pagata_20det40"/>
663 <field name="tax_id" ref="2040"/>
664 </record>
665
666 <record id="tax2040_refund_tax_line" model="account.tax.line.template">
667 <field name="code_type">tax</field>
668 <field name="tax_amount">20</field>
669 <field name="amount">20</field>
670 <field name="apply_on">refund</field>
671 <field name="tax_id" ref="2040"/>
672 </record>
673
674 <!-- 2040b -->
675
676 <record id="tax2040b_invoice_tax_line" model="account.tax.line.template">
677 <field name="code_type">tax</field>
678 <field name="tax_amount">-8</field>
679 <field name="amount">8</field>
680 <field name="apply_on">invoice</field>
681 <field name="code_id" ref="template_ivacode_pagata_20det40"/>
682 <field name="tax_id" ref="2040"/>
683 <field name="account_id" ref="1601"/>
684 </record>
685
686 <record id="tax2040b_refund_tax_line" model="account.tax.line.template">
687 <field name="code_type">tax</field>
688 <field name="tax_amount">8</field>
689 <field name="amount">8</field>
690 <field name="apply_on">refund</field>
691 <field name="code_id" ref="template_ivacode_pagata_20det40"/>
692 <field name="tax_id" ref="2040"/>
693 <field name="account_id" ref="1601"/>
694 </record>
695
696 <!-- 2040a -->
697
698 <record id="tax2040a_invoice_tax_line" model="account.tax.line.template">
699 <field name="code_type">tax</field>
700 <field name="tax_amount">-8</field>
701 <field name="amount">8</field>
702 <field name="apply_on">invoice</field>
703 <field name="code_id" ref="template_ivacode_pagata_20det40ind"/>
704 <field name="tax_id" ref="2040"/>
705 </record>
706
707 <record id="tax2040a_refund_tax_line" model="account.tax.line.template">
708 <field name="code_type">tax</field>
709 <field name="tax_amount">8</field>
710 <field name="amount">8</field>
711 <field name="apply_on">refund</field>
712 <field name="code_id" ref="template_ivacode_pagata_20det40ind"/>
713 <field name="tax_id" ref="2040"/>
714 </record>
715
716 <!-- 20AO -->
717
718 <record id="tax20AO_invoice_base_line" model="account.tax.line.template">
719 <field name="code_type">base</field>
720 <field name="tax_amount">-100</field>
721 <field name="amount">100</field>
722 <field name="apply_on">invoice</field>
723 <field name="code_id" ref="template_impcode_pagata_20ind"/>
724 <field name="tax_id" ref="20AO"/>
725 </record>
726
727 <record id="tax20AO_invoice_tax_line" model="account.tax.line.template">
728 <field name="code_type">tax</field>
729 <field name="tax_amount">-20</field>
730 <field name="amount">20</field>
731 <field name="apply_on">invoice</field>
732 <field name="tax_id" ref="20AO"/>
733 </record>
734
735 <record id="tax20AO_refund_base_line" model="account.tax.line.template">
736 <field name="code_type">base</field>
737 <field name="tax_amount">100</field>
738 <field name="amount">100</field>
739 <field name="apply_on">refund</field>
740 <field name="code_id" ref="template_impcode_pagata_20ind"/>
741 <field name="tax_id" ref="20AO"/>
742 </record>
743
744 <record id="tax20AO_refund_tax_line" model="account.tax.line.template">
745 <field name="code_type">tax</field>
746 <field name="tax_amount">20</field>
747 <field name="amount">20</field>
748 <field name="apply_on">refund</field>
749 <field name="tax_id" ref="20AO"/>
750 </record>
751
752 <!-- 20AOb -->
753 <record id="tax20AOb_invoice_tax_line" model="account.tax.line.template">
754 <field name="code_type">tax</field>
755 <field name="tax_amount">-4</field>
756 <field name="amount">4</field>
757 <field name="apply_on">invoice</field>
758 <field name="code_id" ref="template_ivacode_pagata_20ind"/>
759 <field name="tax_id" ref="20AO"/>
760 <field name="account_id" ref="1601"/>
761 </record>
762
763 <record id="tax20AOb_refund_tax_line" model="account.tax.line.template">
764 <field name="code_type">tax</field>
765 <field name="tax_amount">4</field>
766 <field name="amount">4</field>
767 <field name="apply_on">refund</field>
768 <field name="code_id" ref="template_ivacode_pagata_20ind"/>
769 <field name="tax_id" ref="20AO"/>
770 <field name="account_id" ref="1601"/>
771 </record>
772
773 <!-- 20AOa -->
774
775 <record id="tax20AOa_invoice_tax_line" model="account.tax.line.template">
776 <field name="code_type">tax</field>
777 <field name="tax_amount">-4</field>
778 <field name="amount">4</field>
779 <field name="apply_on">invoice</field>
780 <field name="code_id" ref="template_ivacode_pagata_20ind"/>
781 <field name="tax_id" ref="20AO"/>
782 </record>
783
784 <record id="tax20AOa_refund_tax_line" model="account.tax.line.template">
785 <field name="code_type">tax</field>
786 <field name="tax_amount">4</field>
787 <field name="amount">4</field>
788 <field name="apply_on">refund</field>
789 <field name="code_id" ref="template_ivacode_pagata_20ind"/>
790 <field name="tax_id" ref="20AO"/>
791 </record>
792
793 <!-- 20I5 -->
794
795 <record id="tax20I5_invoice_base_line" model="account.tax.line.template">
796 <field name="code_type">base</field>
797 <field name="tax_amount">-100</field>
798 <field name="amount">100</field>
799 <field name="apply_on">invoice</field>
800 <field name="code_id" ref="template_impcode_pagata_20det50"/>
801 <field name="tax_id" ref="20I5"/>
802 </record>
803
804 <record id="tax20I5_invoice_tax_line" model="account.tax.line.template">
805 <field name="code_type">tax</field>
806 <field name="tax_amount">-20</field>
807 <field name="amount">20</field>
808 <field name="apply_on">invoice</field>
809 <field name="tax_id" ref="20I5"/>
810 </record>
811
812 <record id="tax20I5_refund_base_line" model="account.tax.line.template">
813 <field name="code_type">base</field>
814 <field name="tax_amount">100</field>
815 <field name="amount">100</field>
816 <field name="apply_on">refund</field>
817 <field name="tax_id" ref="20I5"/>
818 </record>
819
820 <record id="tax20I5_refund_tax_line" model="account.tax.line.template">
821 <field name="code_type">tax</field>
822 <field name="tax_amount">20</field>
823 <field name="amount">20</field>
824 <field name="apply_on">refund</field>
825 <field name="code_id" ref="template_ivacode_pagata_20ind"/>
826 <field name="tax_id" ref="20I5"/>
827 </record>
828
829 <!-- 20I5b -->
830
831 <record id="tax20I5b_invoice_tax_line" model="account.tax.line.template">
832 <field name="code_type">tax</field>
833 <field name="tax_amount">-10</field>
834 <field name="amount">10</field>
835 <field name="apply_on">invoice</field>
836 <field name="code_id" ref="template_ivacode_pagata_20det50"/>
837 <field name="tax_id" ref="20I5"/>
838 <field name="account_id" ref="1601"/>
839 </record>
840
841 <record id="tax20I5b_refund_tax_line" model="account.tax.line.template">
842 <field name="code_type">tax</field>
843 <field name="tax_amount">10</field>
844 <field name="amount">10</field>
845 <field name="apply_on">refund</field>
846 <field name="code_id" ref="template_ivacode_pagata_20det50"/>
847 <field name="tax_id" ref="20I5"/>
848 <field name="account_id" ref="1601"/>
849 </record>
850
851 <!-- 20I5a -->
852
853 <record id="tax20I5a_invoice_tax_line" model="account.tax.line.template">
854 <field name="code_type">tax</field>
855 <field name="tax_amount">-10</field>
856 <field name="amount">10</field>
857 <field name="apply_on">invoice</field>
858 <field name="code_id" ref="template_ivacode_pagata_20det50ind"/>
859 <field name="tax_id" ref="20I5"/>
860 </record>
861
862 <record id="tax20I5a_refund_tax_line" model="account.tax.line.template">
863 <field name="code_type">tax</field>
864 <field name="tax_amount">10</field>
865 <field name="amount">10</field>
866 <field name="apply_on">refund</field>
867 <field name="code_id" ref="template_ivacode_pagata_20det50ind"/>
868 <field name="tax_id" ref="20I5"/>
869 </record>
870
871 <!-- 2v -->
872
873 <record id="tax2v_invoice_base_line" model="account.tax.line.template">
874 <field name="code_type">base</field>
875 <field name="tax_amount">100</field>
876 <field name="amount">100</field>
877 <field name="apply_on">invoice</field>
878 <field name="code_id" ref="template_impcode_riscossa_2"/>
879 <field name="tax_id" ref="2v"/>
880 </record>
881
882 <record id="tax2v_invoice_tax_line" model="account.tax.line.template">
883 <field name="code_type">tax</field>
884 <field name="tax_amount">2</field>
885 <field name="amount">2</field>
886 <field name="apply_on">invoice</field>
887 <field name="code_id" ref="template_ivacode_riscossa_2"/>
888 <field name="tax_id" ref="2v"/>
889 <field name="account_id" ref="2601"/>
890 </record>
891
892 <record id="tax2v_refund_base_line" model="account.tax.line.template">
893 <field name="code_type">base</field>
894 <field name="tax_amount">-100</field>
895 <field name="amount">100</field>
896 <field name="apply_on">refund</field>
897 <field name="code_id" ref="template_impcode_riscossa_2"/>
898 <field name="tax_id" ref="2v"/>
899 </record>
900
901 <record id="tax2v_refund_tax_line" model="account.tax.line.template">
902 <field name="code_type">tax</field>
903 <field name="tax_amount">-2</field>
904 <field name="amount">2</field>
905 <field name="apply_on">refund</field>
906 <field name="code_id" ref="template_ivacode_riscossa_2"/>
907 <field name="tax_id" ref="2v"/>
908 <field name="account_id" ref="2601"/>
909 </record>
910
911 <!-- 2a -->
912
913 <record id="tax2a_invoice_base_line" model="account.tax.line.template">
914 <field name="code_type">base</field>
915 <field name="tax_amount">-100</field>
916 <field name="amount">100</field>
917 <field name="apply_on">invoice</field>
918 <field name="code_id" ref="template_impcode_pagata_2"/>
919 <field name="tax_id" ref="2a"/>
920 </record>
921
922 <record id="tax2a_invoice_tax_line" model="account.tax.line.template">
923 <field name="code_type">tax</field>
924 <field name="tax_amount">-2</field>
925 <field name="amount">2</field>
926 <field name="apply_on">invoice</field>
927 <field name="code_id" ref="template_ivacode_pagata_2"/>
928 <field name="tax_id" ref="2a"/>
929 <field name="account_id" ref="1601"/>
930 </record>
931
932 <record id="tax2a_refund_base_line" model="account.tax.line.template">
933 <field name="code_type">base</field>
934 <field name="tax_amount">100</field>
935 <field name="amount">100</field>
936 <field name="apply_on">refund</field>
937 <field name="code_id" ref="template_impcode_pagata_2"/>
938 <field name="tax_id" ref="2a"/>
939 </record>
940
941 <record id="tax2a_refund_tax_line" model="account.tax.line.template">
942 <field name="code_type">tax</field>
943 <field name="tax_amount">2</field>
944 <field name="amount">2</field>
945 <field name="apply_on">refund</field>
946 <field name="code_id" ref="template_ivacode_pagata_2"/>
947 <field name="tax_id" ref="2a"/>
948 <field name="account_id" ref="1601"/>
949 </record>
950
951 <!-- 4v -->
952
953 <record id="tax4v_invoice_base_line" model="account.tax.line.template">
954 <field name="code_type">base</field>
955 <field name="tax_amount">100</field>
956 <field name="amount">100</field>
957 <field name="apply_on">invoice</field>
958 <field name="code_id" ref="template_impcode_riscossa_4"/>
959 <field name="tax_id" ref="4v"/>
960 </record>
961
962 <record id="tax4v_invoice_tax_line" model="account.tax.line.template">
963 <field name="code_type">tax</field>
964 <field name="tax_amount">4</field>
965 <field name="amount">4</field>
966 <field name="apply_on">invoice</field>
967 <field name="code_id" ref="template_ivacode_riscossa_4"/>
968 <field name="tax_id" ref="4v"/>
969 <field name="account_id" ref="2601"/>
970 </record>
971
972 <record id="tax4v_refund_base_line" model="account.tax.line.template">
973 <field name="code_type">base</field>
974 <field name="tax_amount">-100</field>
975 <field name="amount">100</field>
976 <field name="apply_on">refund</field>
977 <field name="code_id" ref="template_impcode_riscossa_4"/>
978 <field name="tax_id" ref="4v"/>
979 </record>
980
981 <record id="tax4v_refund_tax_line" model="account.tax.line.template">
982 <field name="code_type">tax</field>
983 <field name="tax_amount">-4</field>
984 <field name="amount">4</field>
985 <field name="apply_on">refund</field>
986 <field name="code_id" ref="template_ivacode_riscossa_4"/>
987 <field name="tax_id" ref="4v"/>
988 <field name="account_id" ref="2601"/>
989 </record>
990
991 <!-- 4a -->
992
993 <record id="tax4a_invoice_base_line" model="account.tax.line.template">
994 <field name="code_type">base</field>
995 <field name="tax_amount">-100</field>
996 <field name="amount">100</field>
997 <field name="apply_on">invoice</field>
998 <field name="code_id" ref="template_impcode_pagata_4"/>
999 <field name="tax_id" ref="4a"/>
1000 </record>
1001
1002 <record id="tax4a_invoice_tax_line" model="account.tax.line.template">
1003 <field name="code_type">tax</field>
1004 <field name="tax_amount">-4</field>
1005 <field name="amount">4</field>
1006 <field name="apply_on">invoice</field>
1007 <field name="code_id" ref="template_ivacode_pagata_4"/>
1008 <field name="tax_id" ref="4a"/>
1009 <field name="account_id" ref="1601"/>
1010 </record>
1011
1012 <record id="tax4a_refund_base_line" model="account.tax.line.template">
1013 <field name="code_type">base</field>
1014 <field name="tax_amount">100</field>
1015 <field name="amount">100</field>
1016 <field name="apply_on">refund</field>
1017 <field name="code_id" ref="template_impcode_pagata_4"/>
1018 <field name="tax_id" ref="4a"/>
1019 </record>
1020
1021 <record id="tax4a_refund_tax_line" model="account.tax.line.template">
1022 <field name="code_type">tax</field>
1023 <field name="tax_amount">4</field>
1024 <field name="amount">4</field>
1025 <field name="apply_on">refund</field>
1026 <field name="code_id" ref="template_ivacode_pagata_4"/>
1027 <field name="tax_id" ref="4a"/>
1028 <field name="account_id" ref="1601"/>
1029 </record>
1030
1031 <!-- 4AO -->
1032
1033 <record id="tax4AO_invoice_base_line" model="account.tax.line.template">
1034 <field name="code_type">base</field>
1035 <field name="tax_amount">-100</field>
1036 <field name="amount">100</field>
1037 <field name="apply_on">invoice</field>
1038 <field name="code_id" ref="template_impcode_pagata_4ind"/>
1039 <field name="tax_id" ref="4AO"/>
1040 </record>
1041
1042 <record id="tax4AO_invoice_tax_line" model="account.tax.line.template">
1043 <field name="code_type">tax</field>
1044 <field name="tax_amount">-4</field>
1045 <field name="amount">4</field>
1046 <field name="apply_on">invoice</field>
1047 <field name="tax_id" ref="4AO"/>
1048 </record>
1049
1050 <record id="tax4AO_refund_base_line" model="account.tax.line.template">
1051 <field name="code_type">base</field>
1052 <field name="tax_amount">100</field>
1053 <field name="amount">100</field>
1054 <field name="apply_on">refund</field>
1055 <field name="tax_id" ref="4AO"/>
1056 </record>
1057
1058 <record id="tax4AO_refund_tax_line" model="account.tax.line.template">
1059 <field name="code_type">tax</field>
1060 <field name="tax_amount">4</field>
1061 <field name="amount">4</field>
1062 <field name="apply_on">refund</field>
1063 <field name="code_id" ref="template_ivacode_pagata_4"/>
1064 <field name="tax_id" ref="4AO"/>
1065 </record>
1066
1067 <!-- 4AOb -->
1068
1069 <record id="tax4AOb_invoice_tax_line" model="account.tax.line.template">
1070 <field name="code_type">tax</field>
1071 <field name="tax_amount">-0.16</field>
1072 <field name="amount">0.16</field>
1073 <field name="apply_on">invoice</field>
1074 <field name="code_id" ref="template_ivacode_pagata_4ind"/>
1075 <field name="tax_id" ref="4AO"/>
1076 <field name="account_id" ref="1601"/>
1077 </record>
1078
1079 <record id="tax4AOb_refund_tax_line" model="account.tax.line.template">
1080 <field name="code_type">tax</field>
1081 <field name="tax_amount">0.16</field>
1082 <field name="amount">0.16</field>
1083 <field name="apply_on">refund</field>
1084 <field name="code_id" ref="template_ivacode_pagata_4ind"/>
1085 <field name="tax_id" ref="4AO"/>
1086 <field name="account_id" ref="1601"/>
1087 </record>
1088
1089 <!-- 4AOa -->
1090
1091 <record id="tax4AOa_invoice_tax_line" model="account.tax.line.template">
1092 <field name="code_type">tax</field>
1093 <field name="tax_amount">-0.16</field>
1094 <field name="amount">0.16</field>
1095 <field name="apply_on">invoice</field>
1096 <field name="code_id" ref="template_ivacode_pagata_4ind"/>
1097 <field name="tax_id" ref="4AO"/>
1098 </record>
1099
1100 <record id="tax4AOa_refund_tax_line" model="account.tax.line.template">
1101 <field name="code_type">tax</field>
1102 <field name="tax_amount">0.16</field>
1103 <field name="amount">0.16</field>
1104 <field name="apply_on">refund</field>
1105 <field name="code_id" ref="template_ivacode_pagata_4ind"/>
1106 <field name="tax_id" ref="4AO"/>
1107 </record>
1108
1109 <!-- 10I5 -->
1110
1111 <record id="tax10I5_invoice_base_line" model="account.tax.line.template">
1112 <field name="code_type">base</field>
1113 <field name="tax_amount">-100</field>
1114 <field name="amount">100</field>
1115 <field name="apply_on">invoice</field>
1116 <field name="code_id" ref="template_impcode_pagata_10det50"/>
1117 <field name="tax_id" ref="10I5"/>
1118 </record>
1119
1120 <record id="tax10I5_invoice_tax_line" model="account.tax.line.template">
1121 <field name="code_type">tax</field>
1122 <field name="tax_amount">-10</field>
1123 <field name="amount">10</field>
1124 <field name="apply_on">invoice</field>
1125 <field name="tax_id" ref="10I5"/>
1126 </record>
1127
1128 <record id="tax10I5_refund_base_line" model="account.tax.line.template">
1129 <field name="code_type">base</field>
1130 <field name="tax_amount">100</field>
1131 <field name="amount">100</field>
1132 <field name="apply_on">refund</field>
1133 <field name="code_id" ref="template_impcode_pagata_10det50"/>
1134 <field name="tax_id" ref="10I5"/>
1135 </record>
1136
1137 <record id="tax10I5_refund_tax_line" model="account.tax.line.template">
1138 <field name="code_type">tax</field>
1139 <field name="tax_amount">10</field>
1140 <field name="amount">10</field>
1141 <field name="apply_on">refund</field>
1142 <field name="tax_id" ref="10I5"/>
1143 </record>
1144
1145 <!-- 10I5b -->
1146
1147 <record id="tax10I5b_invoice_tax_line" model="account.tax.line.template">
1148 <field name="code_type">tax</field>
1149 <field name="tax_amount">-5</field>
1150 <field name="amount">5</field>
1151 <field name="apply_on">invoice</field>
1152 <field name="code_id" ref="template_ivacode_pagata_10det50"/>
1153 <field name="tax_id" ref="10I5"/>
1154 <field name="account_id" ref="1601"/>
1155 </record>
1156
1157 <record id="tax10I5b_refund_tax_line" model="account.tax.line.template">
1158 <field name="code_type">tax</field>
1159 <field name="tax_amount">5</field>
1160 <field name="amount">5</field>
1161 <field name="apply_on">refund</field>
1162 <field name="code_id" ref="template_ivacode_pagata_10det50"/>
1163 <field name="tax_id" ref="10I5"/>
1164 <field name="account_id" ref="1601"/>
1165 </record>
1166
1167 <!-- 10I5a -->
1168
1169 <record id="tax10I5a_invoice_tax_line" model="account.tax.line.template">
1170 <field name="code_type">tax</field>
1171 <field name="tax_amount">-5</field>
1172 <field name="amount">5</field>
1173 <field name="apply_on">invoice</field>
1174 <field name="code_id" ref="template_ivacode_pagata_10det50ind"/>
1175 <field name="tax_id" ref="10I5"/>
1176 </record>
1177
1178 <record id="tax10I5a_refund_tax_line" model="account.tax.line.template">
1179 <field name="code_type">tax</field>
1180 <field name="tax_amount">5</field>
1181 <field name="amount">5</field>
1182 <field name="apply_on">refund</field>
1183 <field name="code_id" ref="template_ivacode_pagata_10det50ind"/>
1184 <field name="tax_id" ref="10I5"/>
1185 </record>
1186
1187 <!-- 4I5 -->
1188
1189 <record id="tax4I5_invoice_base_line" model="account.tax.line.template">
1190 <field name="code_type">base</field>
1191 <field name="tax_amount">-100</field>
1192 <field name="amount">100</field>
1193 <field name="apply_on">invoice</field>
1194 <field name="code_id" ref="template_impcode_pagata_4det50"/>
1195 <field name="tax_id" ref="4I5"/>
1196 </record>
1197
1198 <record id="tax4I5_invoice_tax_line" model="account.tax.line.template">
1199 <field name="code_type">tax</field>
1200 <field name="tax_amount">-4</field>
1201 <field name="amount">4</field>
1202 <field name="apply_on">invoice</field>
1203 <field name="tax_id" ref="4I5"/>
1204 </record>
1205
1206 <record id="tax4I5_refund_base_line" model="account.tax.line.template">
1207 <field name="code_type">base</field>
1208 <field name="tax_amount">100</field>
1209 <field name="amount">100</field>
1210 <field name="apply_on">refund</field>
1211 <field name="code_id" ref="template_impcode_pagata_4det50"/>
1212 <field name="tax_id" ref="4I5"/>
1213 </record>
1214
1215 <record id="tax4I5_refund_tax_line" model="account.tax.line.template">
1216 <field name="code_type">tax</field>
1217 <field name="tax_amount">4</field>
1218 <field name="amount">4</field>
1219 <field name="apply_on">refund</field>
1220 <field name="tax_id" ref="4I5"/>
1221 </record>
1222
1223 <!-- 4I5b -->
1224
1225 <record id="tax4I5b_invoice_tax_line" model="account.tax.line.template">
1226 <field name="code_type">tax</field>
1227 <field name="tax_amount">-2</field>
1228 <field name="amount">2</field>
1229 <field name="apply_on">invoice</field>
1230 <field name="code_id" ref="template_ivacode_pagata_4det50"/>
1231 <field name="tax_id" ref="4I5"/>
1232 <field name="account_id" ref="1601"/>
1233 </record>
1234
1235 <record id="tax4I5b_refund_tax_line" model="account.tax.line.template">
1236 <field name="code_type">tax</field>
1237 <field name="tax_amount">2</field>
1238 <field name="amount">2</field>
1239 <field name="apply_on">refund</field>
1240 <field name="code_id" ref="template_ivacode_pagata_4det50"/>
1241 <field name="tax_id" ref="4I5"/>
1242 <field name="account_id" ref="1601"/>
1243 </record>
1244
1245 <!-- 4I5a -->
1246
1247 <record id="tax4I5a_invoice_tax_line" model="account.tax.line.template">
1248 <field name="code_type">tax</field>
1249 <field name="tax_amount">-2</field>
1250 <field name="amount">2</field>
1251 <field name="apply_on">invoice</field>
1252 <field name="code_id" ref="template_ivacode_pagata_4det50ind"/>
1253 <field name="tax_id" ref="4I5"/>
1254 </record>
1255
1256 <record id="tax4I5a_refund_tax_line" model="account.tax.line.template">
1257 <field name="code_type">tax</field>
1258 <field name="tax_amount">2</field>
1259 <field name="amount">2</field>
1260 <field name="apply_on">refund</field>
1261 <field name="code_id" ref="template_ivacode_pagata_4det50ind"/>
1262 <field name="tax_id" ref="4I5"/>
1263 </record>
1264
1265 <!-- 00v -->
1266
1267 <record id="tax00v_invoice_base_line" model="account.tax.line.template">
1268 <field name="code_type">base</field>
1269 <field name="tax_amount">100</field>
1270 <field name="amount">100</field>
1271 <field name="apply_on">invoice</field>
1272 <field name="code_id" ref="template_impcode_riscossa_0"/>
1273 <field name="tax_id" ref="00v"/>
1274 </record>
1275
1276 <record id="tax00v_invoice_tax_line" model="account.tax.line.template">
1277 <field name="code_type">tax</field>
1278 <field name="tax_amount">0</field>
1279 <field name="amount">0</field>
1280 <field name="apply_on">invoice</field>
1281 <field name="code_id" ref="template_ivacode_riscossa_0"/>
1282 <field name="tax_id" ref="00v"/>
1283 <field name="account_id" ref="2601"/>
1284 </record>
1285
1286 <record id="tax00v_refund_base_line" model="account.tax.line.template">
1287 <field name="code_type">base</field>
1288 <field name="tax_amount">100</field>
1289 <field name="amount">100</field>
1290 <field name="apply_on">refund</field>
1291 <field name="code_id" ref="template_impcode_riscossa_0"/>
1292 <field name="tax_id" ref="00v"/>
1293 </record>
1294
1295 <record id="tax00v_refund_tax_line" model="account.tax.line.template">
1296 <field name="code_type">tax</field>
1297 <field name="tax_amount">0</field>
1298 <field name="amount">0</field>
1299 <field name="apply_on">refund</field>
1300 <field name="code_id" ref="template_ivacode_riscossa_0"/>
1301 <field name="tax_id" ref="00v"/>
1302 <field name="account_id" ref="2601"/>
1303 </record>
1304
1305 <!-- 00a -->
1306
1307 <record id="tax00a_invoice_base_line" model="account.tax.line.template">
1308 <field name="code_type">base</field>
1309 <field name="tax_amount">100</field>
1310 <field name="amount">100</field>
1311 <field name="apply_on">invoice</field>
1312 <field name="code_id" ref="template_impcode_pagata_0"/>
1313 <field name="tax_id" ref="00a"/>
1314 </record>
1315
1316 <record id="tax00a_invoice_tax_line" model="account.tax.line.template">
1317 <field name="code_type">tax</field>
1318 <field name="tax_amount">0</field>
1319 <field name="amount">0</field>
1320 <field name="apply_on">invoice</field>
1321 <field name="code_id" ref="template_ivacode_pagata_0"/>
1322 <field name="tax_id" ref="00a"/>
1323 <field name="account_id" ref="1601"/>
1324 </record>
1325
1326 <record id="tax00a_refund_base_line" model="account.tax.line.template">
1327 <field name="code_type">base</field>
1328 <field name="tax_amount">100</field>
1329 <field name="amount">100</field>
1330 <field name="apply_on">refund</field>
1331 <field name="code_id" ref="template_impcode_pagata_0"/>
1332 <field name="tax_id" ref="00a"/>
1333 </record>
1334
1335 <record id="tax00a_refund_tax_line" model="account.tax.line.template">
1336 <field name="code_type">tax</field>
1337 <field name="tax_amount">0</field>
1338 <field name="amount">0</field>
1339 <field name="apply_on">refund</field>
1340 <field name="code_id" ref="template_ivacode_pagata_0"/>
1341 <field name="tax_id" ref="00a"/>
1342 <field name="account_id" ref="1601"/>
1343 </record>
1344
1345 <!-- 00art15v -->
1346
1347 <record id="tax00art15v_invoice_base_line" model="account.tax.line.template">
1348 <field name="code_type">base</field>
1349 <field name="tax_amount">100</field>
1350 <field name="amount">100</field>
1351 <field name="apply_on">invoice</field>
1352 <field name="code_id" ref="template_impcode_riscossa_art15"/>
1353 <field name="tax_id" ref="00art15v"/>
1354 </record>
1355
1356 <record id="tax00art15v_invoice_tax_line" model="account.tax.line.template">
1357 <field name="code_type">tax</field>
1358 <field name="tax_amount">0</field>
1359 <field name="amount">0</field>
1360 <field name="apply_on">invoice</field>
1361 <field name="code_id" ref="template_ivacode_riscossa_art15"/>
1362 <field name="tax_id" ref="00art15v"/>
1363 <field name="account_id" ref="1601"/>
1364 </record>
1365
1366 <record id="tax00art15v_refund_base_line" model="account.tax.line.template">
1367 <field name="code_type">base</field>
1368 <field name="tax_amount">100</field>
1369 <field name="amount">100</field>
1370 <field name="apply_on">refund</field>
1371 <field name="code_id" ref="template_impcode_riscossa_art15"/>
1372 <field name="tax_id" ref="00art15v"/>
1373 </record>
1374
1375 <record id="tax00art15v_refund_tax_line" model="account.tax.line.template">
1376 <field name="code_type">tax</field>
1377 <field name="tax_amount">0</field>
1378 <field name="amount">0</field>
1379 <field name="apply_on">refund</field>
1380 <field name="code_id" ref="template_ivacode_riscossa_art15"/>
1381 <field name="tax_id" ref="00art15v"/>
1382 <field name="account_id" ref="1601"/>
1383 </record>
1384
1385 <!-- 00art15a -->
1386
1387 <record id="tax00art15a_invoice_base_line" model="account.tax.line.template">
1388 <field name="code_type">base</field>
1389 <field name="tax_amount">100</field>
1390 <field name="amount">100</field>
1391 <field name="apply_on">invoice</field>
1392 <field name="code_id" ref="template_impcode_pagata_art15"/>
1393 <field name="tax_id" ref="00art15a"/>
1394 </record>
1395
1396 <record id="tax00art15a_invoice_tax_line" model="account.tax.line.template">
1397 <field name="code_type">tax</field>
1398 <field name="tax_amount">0</field>
1399 <field name="amount">0</field>
1400 <field name="apply_on">invoice</field>
1401 <field name="code_id" ref="template_ivacode_pagata_art15"/>
1402 <field name="tax_id" ref="00art15a"/>
1403 <field name="account_id" ref="1601"/>
1404 </record>
1405
1406 <record id="tax00art15a_refund_base_line" model="account.tax.line.template">
1407 <field name="code_type">base</field>
1408 <field name="tax_amount">100</field>
1409 <field name="amount">100</field>
1410 <field name="apply_on">refund</field>
1411 <field name="code_id" ref="template_impcode_pagata_art15"/>
1412 <field name="tax_id" ref="00art15a"/>
1413 </record>
1414
1415 <record id="tax00art15a_refund_tax_line" model="account.tax.line.template">
1416 <field name="code_type">tax</field>
1417 <field name="tax_amount">0</field>
1418 <field name="amount">0</field>
1419 <field name="apply_on">refund</field>
1420 <field name="code_id" ref="template_ivacode_pagata_art15"/>
1421 <field name="tax_id" ref="00art15a"/>
1422 <field name="account_id" ref="1601"/>
1423 </record>
1424
1425 <!-- 22v INC -->
1426
1427 <record id="tax22vINC_invoice_base_line" model="account.tax.line.template">
1428 <field name="code_type">base</field>
1429 <field name="tax_amount">100</field>
1430 <field name="amount">100</field>
1431 <field name="apply_on">invoice</field>
1432 <field name="code_id" ref="l10n_it.template_impcode_riscossa_22"/>
1433 <field name="tax_id" ref="22v INC"/>
1434 </record>
1435
1436 <record id="tax22vINC_invoice_tax_line" model="account.tax.line.template">
1437 <field name="code_type">tax</field>
1438 <field name="tax_amount">22</field>
1439 <field name="amount">22</field>
1440 <field name="apply_on">invoice</field>
1441 <field name="code_id" ref="l10n_it.template_impcode_riscossa_22"/>
1442 <field name="tax_id" ref="22v INC"/>
1443 <field name="account_id" ref="l10n_it.2601"/>
1444 </record>
1445
1446 <record id="tax22vINC_refund_base_line" model="account.tax.line.template">
1447 <field name="code_type">base</field>
1448 <field name="tax_amount">-100</field>
1449 <field name="amount">100</field>
1450 <field name="apply_on">refund</field>
1451 <field name="code_id" ref="l10n_it.template_impcode_riscossa_22"/>
1452 <field name="tax_id" ref="22v INC"/>
1453 </record>
1454
1455 <record id="tax22vINC_refund_tax_line" model="account.tax.line.template">
1456 <field name="code_type">tax</field>
1457 <field name="tax_amount">-22</field>
1458 <field name="amount">22</field>
1459 <field name="apply_on">refund</field>
1460 <field name="code_id" ref="l10n_it.template_impcode_riscossa_22"/>
1461 <field name="tax_id" ref="22v INC"/>
1462 <field name="account_id" ref="l10n_it.2601"/>
1463 </record>
1464
1465 <!-- 21v INC -->
1466
1467 <record id="tax21vINC_invoice_base_line" model="account.tax.line.template">
1468 <field name="code_type">base</field>
1469 <field name="tax_amount">100</field>
1470 <field name="amount">100</field>
1471 <field name="apply_on">invoice</field>
1472 <field name="code_id" ref="l10n_it.template_impcode_riscossa_21"/>
1473 <field name="tax_id" ref="21v INC"/>
1474 </record>
1475
1476 <record id="tax21vINC_invoice_tax_line" model="account.tax.line.template">
1477 <field name="code_type">tax</field>
1478 <field name="tax_amount">21</field>
1479 <field name="amount">21</field>
1480 <field name="apply_on">invoice</field>
1481 <field name="code_id" ref="l10n_it.template_impcode_riscossa_21"/>
1482 <field name="tax_id" ref="21v INC"/>
1483 <field name="account_id" ref="l10n_it.2601"/>
1484 </record>
1485
1486 <record id="tax21vINC_refund_base_line" model="account.tax.line.template">
1487 <field name="code_type">base</field>
1488 <field name="tax_amount">-100</field>
1489 <field name="amount">100</field>
1490 <field name="apply_on">refund</field>
1491 <field name="code_id" ref="l10n_it.template_impcode_riscossa_21"/>
1492 <field name="tax_id" ref="21v INC"/>
1493 </record>
1494
1495 <record id="tax21vINC_refund_tax_line" model="account.tax.line.template">
1496 <field name="code_type">tax</field>
1497 <field name="tax_amount">-21</field>
1498 <field name="amount">21</field>
1499 <field name="apply_on">refund</field>
1500 <field name="code_id" ref="l10n_it.template_impcode_riscossa_21"/>
1501 <field name="tax_id" ref="21v INC"/>
1502 <field name="account_id" ref="l10n_it.2601"/>
1503 </record>
1504
1505 <!-- 20v INC -->
1506
1507 <record id="tax20vINC_invoice_base_line" model="account.tax.line.template">
1508 <field name="code_type">base</field>
1509 <field name="tax_amount">100</field>
1510 <field name="amount">100</field>
1511 <field name="apply_on">invoice</field>
1512 <field name="code_id" ref="l10n_it.template_impcode_riscossa_20"/>
1513 <field name="tax_id" ref="20v INC"/>
1514 </record>
1515
1516 <record id="tax20vINC_invoice_tax_line" model="account.tax.line.template">
1517 <field name="code_type">tax</field>
1518 <field name="tax_amount">20</field>
1519 <field name="amount">20</field>
1520 <field name="apply_on">invoice</field>
1521 <field name="code_id" ref="l10n_it.template_impcode_riscossa_20"/>
1522 <field name="tax_id" ref="20v INC"/>
1523 <field name="account_id" ref="l10n_it.2601"/>
1524 </record>
1525
1526 <record id="tax20vINC_refund_base_line" model="account.tax.line.template">
1527 <field name="code_type">base</field>
1528 <field name="tax_amount">-100</field>
1529 <field name="amount">100</field>
1530 <field name="apply_on">refund</field>
1531 <field name="code_id" ref="l10n_it.template_impcode_riscossa_20"/>
1532 <field name="tax_id" ref="20v INC"/>
1533 </record>
1534
1535 <record id="tax20vINC_refund_tax_line" model="account.tax.line.template">
1536 <field name="code_type">tax</field>
1537 <field name="tax_amount">-20</field>
1538 <field name="amount">20</field>
1539 <field name="apply_on">refund</field>
1540 <field name="code_id" ref="l10n_it.template_impcode_riscossa_20"/>
1541 <field name="tax_id" ref="20v INC"/>
1542 <field name="account_id" ref="l10n_it.2601"/>
1543 </record>
1544
1545 <!-- 10v INC -->
1546
1547 <record id="tax10vINC_invoice_base_line" model="account.tax.line.template">
1548 <field name="code_type">base</field>
1549 <field name="tax_amount">100</field>
1550 <field name="amount">100</field>
1551 <field name="apply_on">invoice</field>
1552 <field name="code_id" ref="l10n_it.template_impcode_riscossa_10"/>
1553 <field name="tax_id" ref="10v INC"/>
1554 </record>
1555
1556 <record id="tax10vINC_invoice_tax_line" model="account.tax.line.template">
1557 <field name="code_type">tax</field>
1558 <field name="tax_amount">10</field>
1559 <field name="amount">10</field>
1560 <field name="apply_on">invoice</field>
1561 <field name="code_id" ref="l10n_it.template_ivacode_riscossa_10"/>
1562 <field name="tax_id" ref="10v INC"/>
1563 <field name="account_id" ref="l10n_it.2601"/>
1564 </record>
1565
1566 <record id="tax10vINC_refund_base_line" model="account.tax.line.template">
1567 <field name="code_type">base</field>
1568 <field name="tax_amount">-100</field>
1569 <field name="amount">100</field>
1570 <field name="apply_on">refund</field>
1571 <field name="code_id" ref="l10n_it.template_impcode_riscossa_10"/>
1572 <field name="tax_id" ref="10v INC"/>
1573 </record>
1574
1575 <record id="tax10vINC_refund_tax_line" model="account.tax.line.template">
1576 <field name="code_type">tax</field>
1577 <field name="tax_amount">-10</field>
1578 <field name="amount">10</field>
1579 <field name="apply_on">refund</field>
1580 <field name="code_id" ref="l10n_it.template_ivacode_riscossa_10"/>
1581 <field name="tax_id" ref="10v INC"/>
1582 <field name="account_id" ref="l10n_it.2601"/>
1583 </record>
1584
1585 <!-- 12v INC-->
1586
1587 <record id="tax12vINC_invoice_base_line" model="account.tax.line.template">
1588 <field name="code_type">base</field>
1589 <field name="tax_amount">100</field>
1590 <field name="amount">100</field>
1591 <field name="apply_on">invoice</field>
1592 <field name="code_id" ref="l10n_it.template_impcode_riscossa_12"/>
1593 <field name="tax_id" ref="12v INC"/>
1594 </record>
1595
1596 <record id="tax12vINC_invoice_tax_line" model="account.tax.line.template">
1597 <field name="code_type">tax</field>
1598 <field name="tax_amount">12</field>
1599 <field name="amount">12</field>
1600 <field name="apply_on">invoice</field>
1601 <field name="code_id" ref="l10n_it.template_impcode_riscossa_12"/>
1602 <field name="tax_id" ref="12v INC"/>
1603 <field name="account_id" ref="l10n_it.2601"/>
1604 </record>
1605
1606 <record id="tax12vINC_refund_base_line" model="account.tax.line.template">
1607 <field name="code_type">base</field>
1608 <field name="tax_amount">-100</field>
1609 <field name="amount">100</field>
1610 <field name="apply_on">refund</field>
1611 <field name="code_id" ref="l10n_it.template_impcode_riscossa_12"/>
1612 <field name="tax_id" ref="12v INC"/>
1613 </record>
1614
1615 <record id="tax12vINC_refund_tax_line" model="account.tax.line.template">
1616 <field name="code_type">tax</field>
1617 <field name="tax_amount">-12</field>
1618 <field name="amount">12</field>
1619 <field name="apply_on">refund</field>
1620 <field name="code_id" ref="l10n_it.template_impcode_riscossa_12"/>
1621 <field name="tax_id" ref="12v INC"/>
1622 <field name="account_id" ref="l10n_it.2601"/>
1623 </record>
1624
1625 <!-- 2v INC-->
1626
1627 <record id="tax2vINC_invoice_base_line" model="account.tax.line.template">
1628 <field name="code_type">base</field>
1629 <field name="tax_amount">100</field>
1630 <field name="amount">100</field>
1631 <field name="apply_on">invoice</field>
1632 <field name="code_id" ref="l10n_it.template_impcode_riscossa_2"/>
1633 <field name="tax_id" ref="2v INC"/>
1634 </record>
1635
1636 <record id="tax2vINC_invoice_tax_line" model="account.tax.line.template">
1637 <field name="code_type">tax</field>
1638 <field name="tax_amount">2</field>
1639 <field name="amount">2</field>
1640 <field name="apply_on">invoice</field>
1641 <field name="code_id" ref="l10n_it.template_ivacode_riscossa_2"/>
1642 <field name="tax_id" ref="2v INC"/>
1643 <field name="account_id" ref="l10n_it.2601"/>
1644 </record>
1645
1646 <record id="tax2vINC_refund_base_line" model="account.tax.line.template">
1647 <field name="code_type">base</field>
1648 <field name="tax_amount">-100</field>
1649 <field name="amount">100</field>
1650 <field name="apply_on">refund</field>
1651 <field name="code_id" ref="l10n_it.template_impcode_riscossa_2"/>
1652 <field name="tax_id" ref="2v INC"/>
1653 </record>
1654
1655 <record id="tax2vINC_refund_tax_line" model="account.tax.line.template">
1656 <field name="code_type">tax</field>
1657 <field name="tax_amount">-2</field>
1658 <field name="amount">2</field>
1659 <field name="apply_on">refund</field>
1660 <field name="code_id" ref="l10n_it.template_ivacode_riscossa_2"/>
1661 <field name="tax_id" ref="2v INC"/>
1662 <field name="account_id" ref="l10n_it.2601"/>
1663 </record>
1664
1665 <!-- 4v INC-->
1666
1667 <record id="tax4vINC_invoice_base_line" model="account.tax.line.template">
1668 <field name="code_type">base</field>
1669 <field name="tax_amount">100</field>
1670 <field name="amount">100</field>
1671 <field name="apply_on">invoice</field>
1672 <field name="code_id" ref="l10n_it.template_impcode_riscossa_4"/>
1673 <field name="tax_id" ref="4v INC"/>
1674 </record>
1675
1676 <record id="tax4vINC_invoice_tax_line" model="account.tax.line.template">
1677 <field name="code_type">tax</field>
1678 <field name="tax_amount">4</field>
1679 <field name="amount">4</field>
1680 <field name="apply_on">invoice</field>
1681 <field name="code_id" ref="l10n_it.template_ivacode_riscossa_4"/>
1682 <field name="tax_id" ref="4v INC"/>
1683 <field name="account_id" ref="l10n_it.2601"/>
1684 </record>
1685
1686 <record id="tax4vINC_refund_base_line" model="account.tax.line.template">
1687 <field name="code_type">base</field>
1688 <field name="tax_amount">-100</field>
1689 <field name="amount">100</field>
1690 <field name="apply_on">refund</field>
1691 <field name="code_id" ref="l10n_it.template_impcode_riscossa_4"/>
1692 <field name="tax_id" ref="4v INC"/>
1693 </record>
1694
1695 <record id="tax4vINC_refund_tax_line" model="account.tax.line.template">
1696 <field name="code_type">tax</field>
1697 <field name="tax_amount">-4</field>
1698 <field name="amount">4</field>
1699 <field name="apply_on">refund</field>
1700 <field name="code_id" ref="l10n_it.template_ivacode_riscossa_4"/>
1701 <field name="tax_id" ref="4v INC"/>
1702 <field name="account_id" ref="l10n_it.2601"/>
1703 </record>
1704
1705 <!-- 00v INC-->
1706
1707 <record id="tax00vINC_invoice_base_line" model="account.tax.line.template">
1708 <field name="code_type">base</field>
1709 <field name="tax_amount">100</field>
1710 <field name="amount">100</field>
1711 <field name="apply_on">invoice</field>
1712 <field name="code_id" ref="l10n_it.template_impcode_riscossa_0"/>
1713 <field name="tax_id" ref="00v INC"/>
1714 </record>
1715
1716 <record id="tax00vINC_invoice_tax_line" model="account.tax.line.template">
1717 <field name="code_type">tax</field>
1718 <field name="tax_amount">0</field>
1719 <field name="amount">0</field>
1720 <field name="apply_on">invoice</field>
1721 <field name="code_id" ref="l10n_it.template_ivacode_riscossa_0"/>
1722 <field name="tax_id" ref="00v INC"/>
1723 <field name="account_id" ref="l10n_it.2601"/>
1724 </record>
1725
1726 <record id="tax00vINC_refund_base_line" model="account.tax.line.template">
1727 <field name="code_type">base</field>
1728 <field name="tax_amount">100</field>
1729 <field name="amount">100</field>
1730 <field name="apply_on">refund</field>
1731 <field name="code_id" ref="l10n_it.template_impcode_riscossa_0"/>
1732 <field name="tax_id" ref="00v INC"/>
1733 </record>
1734
1735 <record id="tax00vINC_refund_tax_line" model="account.tax.line.template">
1736 <field name="code_type">tax</field>
1737 <field name="tax_amount">0</field>
1738 <field name="amount">0</field>
1739 <field name="apply_on">refund</field>
1740 <field name="code_id" ref="l10n_it.template_ivacode_riscossa_0"/>
1741 <field name="tax_id" ref="00v INC"/>
1742 <field name="account_id" ref="l10n_it.2601"/>
1743 </record>
1744
1745 <!-- 2110-->
1746
1747 <record id="tax2110_invoice_base_line" model="account.tax.line.template">
1748 <field name="code_type">base</field>
1749 <field name="tax_amount">-100</field>
1750 <field name="amount">100</field>
1751 <field name="apply_on">invoice</field>
1752 <field name="code_id" ref="template_impcode_pagata_21det10"/>
1753 <field name="tax_id" ref="2110"/>
1754 </record>
1755
1756 <record id="tax2110_invoice_tax_line" model="account.tax.line.template">
1757 <field name="code_type">tax</field>
1758 <field name="tax_amount">-21</field>
1759 <field name="amount">21</field>
1760 <field name="apply_on">invoice</field>
1761 <field name="tax_id" ref="2110"/>
1762 </record>
1763
1764 <record id="tax2110_refund_base_line" model="account.tax.line.template">
1765 <field name="code_type">base</field>
1766 <field name="tax_amount">100</field>
1767 <field name="amount">100</field>
1768 <field name="apply_on">refund</field>
1769 <field name="code_id" ref="template_impcode_pagata_21det10"/>
1770 <field name="tax_id" ref="2110"/>
1771 </record>
1772
1773 <record id="tax2110_refund_tax_line" model="account.tax.line.template">
1774 <field name="code_type">tax</field>
1775 <field name="tax_amount">21</field>
1776 <field name="amount">21</field>
1777 <field name="apply_on">refund</field>
1778 <field name="tax_id" ref="2110"/>
1779 </record>
1780
1781 <!-- 2110b -->
1782
1783 <record id="tax2110b_invoice_tax_line" model="account.tax.line.template">
1784 <field name="code_type">tax</field>
1785 <field name="tax_amount">-2.10</field>
1786 <field name="amount">2.10</field>
1787 <field name="apply_on">invoice</field>
1788 <field name="code_id" ref="template_ivacode_pagata_21det10"/>
1789 <field name="tax_id" ref="2110"/>
1790 <field name="account_id" ref="1601"/>
1791 </record>
1792
1793 <record id="tax2110b_refund_tax_line" model="account.tax.line.template">
1794 <field name="code_type">tax</field>
1795 <field name="tax_amount">2.10</field>
1796 <field name="amount">2.10</field>
1797 <field name="apply_on">refund</field>
1798 <field name="code_id" ref="template_ivacode_pagata_21det10"/>
1799 <field name="tax_id" ref="2110"/>
1800 <field name="account_id" ref="1601"/>
1801 </record>
1802
1803 <!-- 2110a -->
1804
1805 <record id="tax2110a_invoice_tax_line" model="account.tax.line.template">
1806 <field name="code_type">tax</field>
1807 <field name="tax_amount">-2.10</field>
1808 <field name="amount">2.10</field>
1809 <field name="apply_on">invoice</field>
1810 <field name="code_id" ref="template_ivacode_pagata_21det10ind"/>
1811 <field name="tax_id" ref="2110"/>
1812 </record>
1813
1814 <record id="tax2110a_refund_tax_line" model="account.tax.line.template">
1815 <field name="code_type">tax</field>
1816 <field name="tax_amount">2.10</field>
1817 <field name="amount">2.10</field>
1818 <field name="apply_on">refund</field>
1819 <field name="code_id" ref="template_ivacode_pagata_21det10ind"/>
1820 <field name="tax_id" ref="2110"/>
1821 </record>
1822
1823 <!-- 2115-->
1824
1825 <record id="tax2115_invoice_base_line" model="account.tax.line.template">
1826 <field name="code_type">base</field>
1827 <field name="tax_amount">-100</field>
1828 <field name="amount">100</field>
1829 <field name="apply_on">invoice</field>
1830 <field name="code_id" ref="template_impcode_pagata_21det15"/>
1831 <field name="tax_id" ref="2115"/>
1832 </record>
1833
1834 <record id="tax2115_invoice_tax_line" model="account.tax.line.template">
1835 <field name="code_type">tax</field>
1836 <field name="tax_amount">-21</field>
1837 <field name="amount">21</field>
1838 <field name="apply_on">invoice</field>
1839 <field name="tax_id" ref="2115"/>
1840 </record>
1841
1842 <record id="tax2115_refund_base_line" model="account.tax.line.template">
1843 <field name="code_type">base</field>
1844 <field name="tax_amount">100</field>
1845 <field name="amount">100</field>
1846 <field name="apply_on">refund</field>
1847 <field name="code_id" ref="template_impcode_pagata_21det15"/>
1848 <field name="tax_id" ref="2115"/>
1849 </record>
1850
1851 <record id="tax2115_refund_tax_line" model="account.tax.line.template">
1852 <field name="code_type">tax</field>
1853 <field name="tax_amount">21</field>
1854 <field name="amount">21</field>
1855 <field name="apply_on">refund</field>
1856 <field name="tax_id" ref="2115"/>
1857 </record>
1858
1859
1860 <!-- 2115b -->
1861
1862 <record id="tax2115b_invoice_tax_line" model="account.tax.line.template">
1863 <field name="code_type">tax</field>
1864 <field name="tax_amount">-3.15</field>
1865 <field name="amount">3.15</field>
1866 <field name="apply_on">invoice</field>
1867 <field name="code_id" ref="template_ivacode_pagata_21det15"/>
1868 <field name="tax_id" ref="2115"/>
1869 <field name="account_id" ref="1601"/>
1870 </record>
1871
1872 <record id="tax2115b_refund_tax_line" model="account.tax.line.template">
1873 <field name="code_type">tax</field>
1874 <field name="tax_amount">3.15</field>
1875 <field name="amount">3.15</field>
1876 <field name="apply_on">refund</field>
1877 <field name="code_id" ref="template_ivacode_pagata_21det15"/>
1878 <field name="tax_id" ref="2115"/>
1879 <field name="account_id" ref="1601"/>
1880 </record>
1881
1882 <!-- 2115a -->
1883
1884 <record id="tax2115a_invoice_tax_line" model="account.tax.line.template">
1885 <field name="code_type">tax</field>
1886 <field name="tax_amount">-3.15</field>
1887 <field name="amount">3.15</field>
1888 <field name="apply_on">invoice</field>
1889 <field name="code_id" ref="template_ivacode_pagata_21det15ind"/>
1890 <field name="tax_id" ref="2115"/>
1891 </record>
1892
1893 <record id="tax2115a_refund_tax_line" model="account.tax.line.template">
1894 <field name="code_type">tax</field>
1895 <field name="tax_amount">3.15</field>
1896 <field name="amount">3.15</field>
1897 <field name="apply_on">refund</field>
1898 <field name="code_id" ref="template_ivacode_pagata_21det15ind"/>
1899 <field name="tax_id" ref="2115"/>
1900 </record>
1901
1902 <!-- 2140-->
1903
1904 <record id="tax2140_invoice_base_line" model="account.tax.line.template">
1905 <field name="code_type">base</field>
1906 <field name="tax_amount">-100</field>
1907 <field name="amount">100</field>
1908 <field name="apply_on">invoice</field>
1909 <field name="code_id" ref="template_impcode_pagata_21det40"/>
1910 <field name="tax_id" ref="2140"/>
1911 </record>
1912
1913 <record id="tax2140_invoice_tax_line" model="account.tax.line.template">
1914 <field name="code_type">tax</field>
1915 <field name="tax_amount">-21</field>
1916 <field name="amount">21</field>
1917 <field name="apply_on">invoice</field>
1918 <field name="tax_id" ref="2140"/>
1919 </record>
1920
1921 <record id="tax2140_refund_base_line" model="account.tax.line.template">
1922 <field name="code_type">base</field>
1923 <field name="tax_amount">100</field>
1924 <field name="amount">100</field>
1925 <field name="apply_on">refund</field>
1926 <field name="code_id" ref="template_impcode_pagata_21det40"/>
1927 <field name="tax_id" ref="2140"/>
1928 </record>
1929
1930 <record id="tax2140_refund_tax_line" model="account.tax.line.template">
1931 <field name="code_type">tax</field>
1932 <field name="tax_amount">21</field>
1933 <field name="amount">21</field>
1934 <field name="apply_on">refund</field>
1935 <field name="tax_id" ref="2140"/>
1936 </record>
1937
1938 <!-- 2140b -->
1939
1940 <record id="tax2140b_invoice_tax_line" model="account.tax.line.template">
1941 <field name="code_type">tax</field>
1942 <field name="tax_amount">-8.40</field>
1943 <field name="amount">8.40</field>
1944 <field name="apply_on">invoice</field>
1945 <field name="code_id" ref="template_ivacode_pagata_21det40"/>
1946 <field name="tax_id" ref="2140"/>
1947 <field name="account_id" ref="1601"/>
1948 </record>
1949
1950 <record id="tax2140b_refund_tax_line" model="account.tax.line.template">
1951 <field name="code_type">tax</field>
1952 <field name="tax_amount">8.40</field>
1953 <field name="amount">8.40</field>
1954 <field name="apply_on">refund</field>
1955 <field name="code_id" ref="template_ivacode_pagata_21det40"/>
1956 <field name="tax_id" ref="2140"/>
1957 <field name="account_id" ref="1601"/>
1958 </record>
1959
1960 <!-- 2140a -->
1961
1962 <record id="tax2140a_invoice_tax_line" model="account.tax.line.template">
1963 <field name="code_type">tax</field>
1964 <field name="tax_amount">-8.40</field>
1965 <field name="amount">8.40</field>
1966 <field name="apply_on">invoice</field>
1967 <field name="code_id" ref="template_ivacode_pagata_21det40ind"/>
1968 <field name="tax_id" ref="2140"/>
1969 </record>
1970
1971 <record id="tax2140a_refund_tax_line" model="account.tax.line.template">
1972 <field name="code_type">tax</field>
1973 <field name="tax_amount">8.40</field>
1974 <field name="amount">8.40</field>
1975 <field name="apply_on">refund</field>
1976 <field name="code_id" ref="template_ivacode_pagata_21det40ind"/>
1977 <field name="tax_id" ref="2140"/>
1978 </record>
1979
1980 <!-- 21AO-->
1981
1982 <record id="tax21AO_invoice_base_line" model="account.tax.line.template">
1983 <field name="code_type">base</field>
1984 <field name="tax_amount">-100</field>
1985 <field name="amount">100</field>
1986 <field name="apply_on">invoice</field>
1987 <field name="code_id" ref="template_impcode_pagata_21det40"/>
1988 <field name="tax_id" ref="21AO"/>
1989 </record>
1990
1991 <record id="tax21AO_invoice_tax_line" model="account.tax.line.template">
1992 <field name="code_type">tax</field>
1993 <field name="tax_amount">-21</field>
1994 <field name="amount">21</field>
1995 <field name="apply_on">invoice</field>
1996 <field name="tax_id" ref="21AO"/>
1997 </record>
1998
1999 <record id="tax21AO_refund_base_line" model="account.tax.line.template">
2000 <field name="code_type">base</field>
2001 <field name="tax_amount">100</field>
2002 <field name="amount">100</field>
2003 <field name="apply_on">refund</field>
2004 <field name="code_id" ref="template_impcode_pagata_21det40"/>
2005 <field name="tax_id" ref="21AO"/>
2006 </record>
2007
2008 <record id="tax21AO_refund_tax_line" model="account.tax.line.template">
2009 <field name="code_type">tax</field>
2010 <field name="tax_amount">21</field>
2011 <field name="amount">21</field>
2012 <field name="apply_on">refund</field>
2013 <field name="tax_id" ref="21AO"/>
2014 </record>
2015
2016 <!-- 21AOb -->
2017
2018 <record id="tax21AOb_invoice_tax_line" model="account.tax.line.template">
2019 <field name="code_type">tax</field>
2020 <field name="tax_amount">-4.41</field>
2021 <field name="amount">4.41</field>
2022 <field name="apply_on">invoice</field>
2023 <field name="code_id" ref="template_ivacode_pagata_21ind"/>
2024 <field name="tax_id" ref="21AO"/>
2025 <field name="account_id" ref="1601"/>
2026 </record>
2027
2028 <record id="tax21AOb_refund_tax_line" model="account.tax.line.template">
2029 <field name="code_type">tax</field>
2030 <field name="tax_amount">4.41</field>
2031 <field name="amount">4.41</field>
2032 <field name="apply_on">refund</field>
2033 <field name="code_id" ref="template_ivacode_pagata_21ind"/>
2034 <field name="tax_id" ref="21AO"/>
2035 <field name="account_id" ref="1601"/>
2036 </record>
2037
2038 <!-- 21AOa -->
2039
2040 <record id="tax21AO_invoice_tax_line" model="account.tax.line.template">
2041 <field name="code_type">tax</field>
2042 <field name="tax_amount">-4.41</field>
2043 <field name="amount">4.41</field>
2044 <field name="apply_on">invoice</field>
2045 <field name="code_id" ref="template_ivacode_pagata_21ind"/>
2046 <field name="tax_id" ref="21AO"/>
2047 </record>
2048
2049 <record id="tax21AO_refund_tax_line" model="account.tax.line.template">
2050 <field name="code_type">tax</field>
2051 <field name="tax_amount">4.41</field>
2052 <field name="amount">4.41</field>
2053 <field name="apply_on">refund</field>
2054 <field name="code_id" ref="template_ivacode_pagata_21ind"/>
2055 <field name="tax_id" ref="21AO"/>
2056 </record>
2057
2058 <!-- 21I5-->
2059
2060 <record id="tax21I5_invoice_base_line" model="account.tax.line.template">
2061 <field name="code_type">base</field>
2062 <field name="tax_amount">-100</field>
2063 <field name="amount">100</field>
2064 <field name="apply_on">invoice</field>
2065 <field name="code_id" ref="template_impcode_pagata_21det50"/>
2066 <field name="tax_id" ref="21I5"/>
2067 </record>
2068
2069 <record id="tax21I5_invoice_tax_line" model="account.tax.line.template">
2070 <field name="code_type">tax</field>
2071 <field name="tax_amount">-21</field>
2072 <field name="amount">21</field>
2073 <field name="apply_on">invoice</field>
2074 <field name="tax_id" ref="21I5"/>
2075 </record>
2076
2077 <record id="tax21I5_refund_base_line" model="account.tax.line.template">
2078 <field name="code_type">base</field>
2079 <field name="tax_amount">100</field>
2080 <field name="amount">100</field>
2081 <field name="apply_on">refund</field>
2082 <field name="code_id" ref="template_impcode_pagata_21det50"/>
2083 <field name="tax_id" ref="21I5"/>
2084 </record>
2085
2086 <record id="tax21I5_refund_tax_line" model="account.tax.line.template">
2087 <field name="code_type">tax</field>
2088 <field name="tax_amount">21</field>
2089 <field name="amount">21</field>
2090 <field name="apply_on">refund</field>
2091 <field name="tax_id" ref="21I5"/>
2092 </record>
2093
2094 <!-- 21I5b -->
2095
2096 <record id="tax21I5b_invoice_tax_line" model="account.tax.line.template">
2097 <field name="code_type">tax</field>
2098 <field name="tax_amount">-10.5</field>
2099 <field name="amount">10.5</field>
2100 <field name="apply_on">invoice</field>
2101 <field name="code_id" ref="template_ivacode_pagata_21det50"/>
2102 <field name="tax_id" ref="21I5"/>
2103 <field name="account_id" ref="1601"/>
2104 </record>
2105
2106 <record id="tax21I5b_refund_tax_line" model="account.tax.line.template">
2107 <field name="code_type">tax</field>
2108 <field name="tax_amount">10.5</field>
2109 <field name="amount">10.5</field>
2110 <field name="apply_on">refund</field>
2111 <field name="code_id" ref="template_ivacode_pagata_21det50"/>
2112 <field name="tax_id" ref="21I5"/>
2113 <field name="account_id" ref="1601"/>
2114 </record>
2115
2116 <!-- 21I5a -->
2117
2118 <record id="tax21I5a_invoice_tax_line" model="account.tax.line.template">
2119 <field name="code_type">tax</field>
2120 <field name="tax_amount">-10.5</field>
2121 <field name="amount">10.5</field>
2122 <field name="apply_on">invoice</field>
2123 <field name="code_id" ref="template_ivacode_pagata_21det50ind"/>
2124 <field name="tax_id" ref="21I5"/>
2125 </record>
2126
2127 <record id="tax21I5a_refund_tax_line" model="account.tax.line.template">
2128 <field name="code_type">tax</field>
2129 <field name="tax_amount">10.5</field>
2130 <field name="amount">10.5</field>
2131 <field name="apply_on">refund</field>
2132 <field name="code_id" ref="template_ivacode_pagata_21det50ind"/>
2133 <field name="tax_id" ref="21I5"/>
2134 </record>
2135
2136 <!-- 2210-->
2137
2138 <record id="tax2210_invoice_base_line" model="account.tax.line.template">
2139 <field name="code_type">base</field>
2140 <field name="tax_amount">-100</field>
2141 <field name="amount">100</field>
2142 <field name="apply_on">invoice</field>
2143 <field name="code_id" ref="template_impcode_pagata_22det10"/>
2144 <field name="tax_id" ref="2210"/>
2145 </record>
2146
2147 <record id="tax2210_invoice_tax_line" model="account.tax.line.template">
2148 <field name="code_type">tax</field>
2149 <field name="tax_amount">-22</field>
2150 <field name="amount">22</field>
2151 <field name="apply_on">invoice</field>
2152 <field name="tax_id" ref="2210"/>
2153 </record>
2154
2155 <record id="tax2210_refund_base_line" model="account.tax.line.template">
2156 <field name="code_type">base</field>
2157 <field name="tax_amount">100</field>
2158 <field name="amount">100</field>
2159 <field name="apply_on">refund</field>
2160 <field name="code_id" ref="template_impcode_pagata_22det10"/>
2161 <field name="tax_id" ref="2210"/>
2162 </record>
2163
2164 <record id="tax2210_refund_tax_line" model="account.tax.line.template">
2165 <field name="code_type">tax</field>
2166 <field name="tax_amount">22</field>
2167 <field name="amount">22</field>
2168 <field name="apply_on">refund</field>
2169 <field name="tax_id" ref="2210"/>
2170 </record>
2171
2172 <!-- 2210b -->
2173
2174 <record id="tax2210b_invoice_tax_line" model="account.tax.line.template">
2175 <field name="code_type">tax</field>
2176 <field name="tax_amount">-2.2</field>
2177 <field name="amount">2.2</field>
2178 <field name="apply_on">invoice</field>
2179 <field name="code_id" ref="template_ivacode_pagata_22det10"/>
2180 <field name="tax_id" ref="2210"/>
2181 <field name="account_id" ref="1601"/>
2182 </record>
2183
2184 <record id="tax2210b_refund_tax_line" model="account.tax.line.template">
2185 <field name="code_type">tax</field>
2186 <field name="tax_amount">2.2</field>
2187 <field name="amount">2.2</field>
2188 <field name="apply_on">refund</field>
2189 <field name="code_id" ref="template_ivacode_pagata_22det10"/>
2190 <field name="tax_id" ref="2210"/>
2191 <field name="account_id" ref="1601"/>
2192 </record>
2193
2194 <!-- 2210a -->
2195
2196 <record id="tax2210a_invoice_tax_line" model="account.tax.line.template">
2197 <field name="code_type">tax</field>
2198 <field name="tax_amount">-2.2</field>
2199 <field name="amount">2.2</field>
2200 <field name="apply_on">invoice</field>
2201 <field name="code_id" ref="template_ivacode_pagata_22det10ind"/>
2202 <field name="tax_id" ref="2210"/>
2203 </record>
2204
2205 <record id="tax2210a_refund_tax_line" model="account.tax.line.template">
2206 <field name="code_type">tax</field>
2207 <field name="tax_amount">-2.2</field>
2208 <field name="amount">2.2</field>
2209 <field name="apply_on">refund</field>
2210 <field name="code_id" ref="template_ivacode_pagata_22det10ind"/>
2211 <field name="tax_id" ref="2210"/>
2212 </record>
2213
2214 <!-- 2215 -->
2215
2216 <record id="tax2215_invoice_base_line" model="account.tax.line.template">
2217 <field name="code_type">base</field>
2218 <field name="tax_amount">-100</field>
2219 <field name="amount">100</field>
2220 <field name="apply_on">invoice</field>
2221 <field name="code_id" ref="template_impcode_pagata_22det15"/>
2222 <field name="tax_id" ref="2215"/>
2223 </record>
2224
2225 <record id="tax2215_invoice_tax_line" model="account.tax.line.template">
2226 <field name="code_type">tax</field>
2227 <field name="tax_amount">-22</field>
2228 <field name="amount">22</field>
2229 <field name="apply_on">invoice</field>
2230 <field name="tax_id" ref="2215"/>
2231 </record>
2232
2233 <record id="tax2215_refund_base_line" model="account.tax.line.template">
2234 <field name="code_type">base</field>
2235 <field name="tax_amount">100</field>
2236 <field name="amount">100</field>
2237 <field name="apply_on">refund</field>
2238 <field name="code_id" ref="template_impcode_pagata_22det15"/>
2239 <field name="tax_id" ref="2215"/>
2240 </record>
2241
2242 <record id="tax2215_refund_tax_line" model="account.tax.line.template">
2243 <field name="code_type">tax</field>
2244 <field name="tax_amount">22</field>
2245 <field name="amount">22</field>
2246 <field name="apply_on">refund</field>
2247 <field name="tax_id" ref="2215"/>
2248 </record>
2249
2250 <!-- 2215b -->
2251
2252 <record id="tax2215b_invoice_tax_line" model="account.tax.line.template">
2253 <field name="code_type">tax</field>
2254 <field name="tax_amount">-3.3</field>
2255 <field name="amount">3.3</field>
2256 <field name="apply_on">invoice</field>
2257 <field name="code_id" ref="template_ivacode_pagata_22det15"/>
2258 <field name="tax_id" ref="2215"/>
2259 <field name="account_id" ref="1601"/>
2260 </record>
2261
2262 <record id="tax2215b_refund_tax_line" model="account.tax.line.template">
2263 <field name="code_type">tax</field>
2264 <field name="tax_amount">3.3</field>
2265 <field name="amount">3.3</field>
2266 <field name="apply_on">invoice</field>
2267 <field name="code_id" ref="template_ivacode_pagata_22det15"/>
2268 <field name="tax_id" ref="2215"/>
2269 <field name="account_id" ref="1601"/>
2270 </record>
2271
2272 <!-- 2215a -->
2273
2274 <record id="tax2215a_invoice_tax_line" model="account.tax.line.template">
2275 <field name="code_type">tax</field>
2276 <field name="tax_amount">-3.3</field>
2277 <field name="amount">3.3</field>
2278 <field name="apply_on">invoice</field>
2279 <field name="code_id" ref="template_ivacode_pagata_22det15ind"/>
2280 <field name="tax_id" ref="2215"/>
2281 </record>
2282
2283 <record id="tax2215a_refund_tax_line" model="account.tax.line.template">
2284 <field name="code_type">tax</field>
2285 <field name="tax_amount">3.3</field>
2286 <field name="amount">3.3</field>
2287 <field name="apply_on">refund</field>
2288 <field name="code_id" ref="template_ivacode_pagata_22det15ind"/>
2289 <field name="tax_id" ref="2215"/>
2290 </record>
2291
2292 <!-- 2240 -->
2293
2294 <record id="tax2240_invoice_base_line" model="account.tax.line.template">
2295 <field name="code_type">base</field>
2296 <field name="tax_amount">-100</field>
2297 <field name="amount">100</field>
2298 <field name="apply_on">invoice</field>
2299 <field name="code_id" ref="template_impcode_pagata_22det40"/>
2300 <field name="tax_id" ref="2240"/>
2301 </record>
2302
2303 <record id="tax2240_invoice_tax_line" model="account.tax.line.template">
2304 <field name="code_type">tax</field>
2305 <field name="tax_amount">-22</field>
2306 <field name="amount">22</field>
2307 <field name="apply_on">invoice</field>
2308 <field name="tax_id" ref="2240"/>
2309 </record>
2310
2311 <record id="tax2240_refund_base_line" model="account.tax.line.template">
2312 <field name="code_type">base</field>
2313 <field name="tax_amount">100</field>
2314 <field name="amount">100</field>
2315 <field name="apply_on">refund</field>
2316 <field name="code_id" ref="template_impcode_pagata_22det40"/>
2317 <field name="tax_id" ref="2240"/>
2318 </record>
2319
2320 <record id="tax2240_refund_tax_line" model="account.tax.line.template">
2321 <field name="code_type">tax</field>
2322 <field name="tax_amount">22</field>
2323 <field name="amount">22</field>
2324 <field name="apply_on">refund</field>
2325 <field name="tax_id" ref="2240"/>
2326 </record>
2327
2328 <!-- 2240b -->
2329
2330 <record id="tax2240b_invoice_tax_line" model="account.tax.line.template">
2331 <field name="code_type">tax</field>
2332 <field name="tax_amount">-8.8</field>
2333 <field name="amount">8.8</field>
2334 <field name="apply_on">invoice</field>
2335 <field name="code_id" ref="template_ivacode_pagata_22det40"/>
2336 <field name="tax_id" ref="2240"/>
2337 <field name="account_id" ref="1601"/>
2338 </record>
2339
2340 <record id="tax2240b_refund_tax_line" model="account.tax.line.template">
2341 <field name="code_type">tax</field>
2342 <field name="tax_amount">-8.8</field>
2343 <field name="amount">8.8</field>
2344 <field name="apply_on">refund</field>
2345 <field name="code_id" ref="template_ivacode_pagata_22det40"/>
2346 <field name="tax_id" ref="2240"/>
2347 <field name="account_id" ref="1601"/>
2348 </record>
2349
2350 <!-- 2240a -->
2351
2352 <record id="tax2240a_invoice_tax_line" model="account.tax.line.template">
2353 <field name="code_type">tax</field>
2354 <field name="tax_amount">-8.8</field>
2355 <field name="amount">8.8</field>
2356 <field name="apply_on">invoice</field>
2357 <field name="code_id" ref="template_ivacode_pagata_22det40ind"/>
2358 <field name="tax_id" ref="2240"/>
2359 </record>
2360
2361 <record id="tax2240a_refund_tax_line" model="account.tax.line.template">
2362 <field name="code_type">tax</field>
2363 <field name="tax_amount">8.8</field>
2364 <field name="amount">8.8</field>
2365 <field name="apply_on">refund</field>
2366 <field name="code_id" ref="template_ivacode_pagata_22det40ind"/>
2367 <field name="tax_id" ref="2240"/>
2368 </record>
2369
2370 <!-- 22AO -->
2371
2372 <record id="tax22AO_invoice_base_line" model="account.tax.line.template">
2373 <field name="code_type">base</field>
2374 <field name="tax_amount">-100</field>
2375 <field name="amount">100</field>
2376 <field name="apply_on">invoice</field>
2377 <field name="code_id" ref="template_impcode_pagata_22ind"/>
2378 <field name="tax_id" ref="22AO"/>
2379 </record>
2380
2381 <record id="tax22AO_invoice_tax_line" model="account.tax.line.template">
2382 <field name="code_type">tax</field>
2383 <field name="tax_amount">-22</field>
2384 <field name="amount">22</field>
2385 <field name="apply_on">invoice</field>
2386 <field name="tax_id" ref="22AO"/>
2387 </record>
2388
2389 <record id="tax22AO_refund_base_line" model="account.tax.line.template">
2390 <field name="code_type">base</field>
2391 <field name="tax_amount">100</field>
2392 <field name="amount">100</field>
2393 <field name="apply_on">refund</field>
2394 <field name="code_id" ref="template_impcode_pagata_22ind"/>
2395 <field name="tax_id" ref="22AO"/>
2396 </record>
2397
2398 <record id="tax22AO_refund_tax_line" model="account.tax.line.template">
2399 <field name="code_type">tax</field>
2400 <field name="tax_amount">22</field>
2401 <field name="amount">22</field>
2402 <field name="apply_on">refund</field>
2403 <field name="tax_id" ref="22AO"/>
2404 </record>
2405
2406 <!-- 22AOb -->
2407
2408 <record id="tax22AOb_invoice_tax_line" model="account.tax.line.template">
2409 <field name="code_type">tax</field>
2410 <field name="tax_amount">-4.84</field>
2411 <field name="amount">4.84</field>
2412 <field name="apply_on">invoice</field>
2413 <field name="code_id" ref="template_ivacode_pagata_22ind"/>
2414 <field name="tax_id" ref="22AO"/>
2415 <field name="account_id" ref="1601"/>
2416 </record>
2417
2418 <record id="tax22AOb_refund_tax_line" model="account.tax.line.template">
2419 <field name="code_type">tax</field>
2420 <field name="tax_amount">4.84</field>
2421 <field name="amount">4.84</field>
2422 <field name="apply_on">refund</field>
2423 <field name="code_id" ref="template_ivacode_pagata_22ind"/>
2424 <field name="tax_id" ref="22AO"/>
2425 <field name="account_id" ref="1601"/>
2426 </record>
2427
2428 <!-- 22AOa -->
2429
2430 <record id="tax22AOa_invoice_tax_line" model="account.tax.line.template">
2431 <field name="code_type">tax</field>
2432 <field name="tax_amount">-4.84</field>
2433 <field name="amount">4.84</field>
2434 <field name="apply_on">invoice</field>
2435 <field name="code_id" ref="template_ivacode_pagata_22ind"/>
2436 <field name="tax_id" ref="22AO"/>
2437 </record>
2438
2439 <record id="tax22AOa_refund_tax_line" model="account.tax.line.template">
2440 <field name="code_type">tax</field>
2441 <field name="tax_amount">4.84</field>
2442 <field name="amount">4.84</field>
2443 <field name="apply_on">refund</field>
2444 <field name="code_id" ref="template_ivacode_pagata_22ind"/>
2445 <field name="tax_id" ref="22AO"/>
2446 </record>
2447
2448 <!-- 22I5 -->
2449
2450 <record id="tax22I5_invoice_base_line" model="account.tax.line.template">
2451 <field name="code_type">base</field>
2452 <field name="tax_amount">-100</field>
2453 <field name="amount">100</field>
2454 <field name="apply_on">invoice</field>
2455 <field name="code_id" ref="template_impcode_pagata_22det50"/>
2456 <field name="tax_id" ref="22I5"/>
2457 </record>
2458
2459 <record id="tax22I5_invoice_tax_line" model="account.tax.line.template">
2460 <field name="code_type">tax</field>
2461 <field name="tax_amount">-22</field>
2462 <field name="amount">22</field>
2463 <field name="apply_on">invoice</field>
2464 <field name="tax_id" ref="22I5"/>
2465 </record>
2466
2467 <record id="tax22I5_refund_base_line" model="account.tax.line.template">
2468 <field name="code_type">base</field>
2469 <field name="tax_amount">100</field>
2470 <field name="amount">100</field>
2471 <field name="apply_on">refund</field>
2472 <field name="code_id" ref="template_impcode_pagata_22det50"/>
2473 <field name="tax_id" ref="22I5"/>
2474 </record>
2475
2476 <record id="tax22I5_refund_tax_line" model="account.tax.line.template">
2477 <field name="code_type">tax</field>
2478 <field name="tax_amount">22</field>
2479 <field name="amount">22</field>
2480 <field name="apply_on">refund</field>
2481 <field name="tax_id" ref="22I5"/>
2482 </record>
2483
2484 <!-- 22I5b -->
2485
2486 <record id="tax22I5b_invoice_tax_line" model="account.tax.line.template">
2487 <field name="code_type">tax</field>
2488 <field name="tax_amount">-11</field>
2489 <field name="amount">11</field>
2490 <field name="apply_on">invoice</field>
2491 <field name="code_id" ref="template_ivacode_pagata_22det50"/>
2492 <field name="tax_id" ref="22I5"/>
2493 <field name="account_id" ref="1601"/>
2494 </record>
2495
2496 <record id="tax22I5b_refund_tax_line" model="account.tax.line.template">
2497 <field name="code_type">tax</field>
2498 <field name="tax_amount">-11</field>
2499 <field name="amount">11</field>
2500 <field name="apply_on">refund</field>
2501 <field name="code_id" ref="template_ivacode_pagata_22det50"/>
2502 <field name="tax_id" ref="22I5"/>
2503 <field name="account_id" ref="1601"/>
2504 </record>
2505
2506 <!-- 22I5a -->
2507
2508 <record id="tax22I5a_invoice_tax_line" model="account.tax.line.template">
2509 <field name="code_type">tax</field>
2510 <field name="tax_amount">-11</field>
2511 <field name="amount">11</field>
2512 <field name="apply_on">invoice</field>
2513 <field name="code_id" ref="template_ivacode_pagata_22det50ind"/>
2514 <field name="tax_id" ref="22I5"/>
2515 </record>
2516
2517 <record id="tax22I5a_refund_tax_line" model="account.tax.line.template">
2518 <field name="code_type">tax</field>
2519 <field name="tax_amount">11</field>
2520 <field name="amount">11</field>
2521 <field name="apply_on">refund</field>
2522 <field name="code_id" ref="template_ivacode_pagata_22det50ind"/>
2523 <field name="tax_id" ref="22I5"/>
2524 </record>
2525
2526 </data>
2527</openerp>
02528
=== modified file 'l10n_pa/account_tax.xml'
--- l10n_pa/account_tax.xml 2012-11-14 16:26:13 +0000
+++ l10n_pa/account_tax.xml 2014-06-09 07:30:29 +0000
@@ -5,29 +5,85 @@
5 <record id="ITAX_19" model="account.tax.template">5 <record id="ITAX_19" model="account.tax.template">
6 <field name="chart_template_id" ref="l10npa_chart_template"/>6 <field name="chart_template_id" ref="l10npa_chart_template"/>
7 <field name="name">ITBMS 7% Venta</field>7 <field name="name">ITBMS 7% Venta</field>
8 <field name="amount">0.070000</field>8 <field name="amount">7</field>
9 <field name="type">percent</field>9 <field name="type">percent</field>
10 <field name="type_tax_use">sale</field>10 <field name="type_tax_use">sale</field>
11 <field name="account_collected_id" ref="231"/>11 </record>
12 <field name="account_paid_id" ref="231"/>12 <record id="ITAX_19_invoice_base_line" model="account.tax.line.template">
13 <field name="base_code_id" ref="vat_code_base_sale"/>13 <field name="code_type">base</field>
14 <field name="tax_code_id" ref="vat_code_ITBMS_receive"/>14 <field name="tax_amount">100</field>
15 <field name="ref_base_code_id" ref="vat_code_base_sale"/>15 <field name="amount">100</field>
16 <field name="ref_tax_code_id" ref="vat_code_ITBMS_receive"/>16 <field name="apply_on">invoice</field>
17 <field name="code_id" ref="vat_code_base_sale"/>
18 <field name="tax_id" ref="ITAX_19"/>
19 </record>
20 <record id="ITAX_19_invoice_tax_line" model="account.tax.line.template">
21 <field name="code_type">tax</field>
22 <field name="tax_amount">7</field>
23 <field name="amount">7</field>
24 <field name="apply_on">invoice</field>
25 <field name="code_id" ref="vat_code_ITBMS_receive"/>
26 <field name="tax_id" ref="ITAX_19"/>
27 <field name="account_id" ref="231"/>
28 </record>
29 <record id="ITAX_19_refund_base_line" model="account.tax.line.template">
30 <field name="code_type">base</field>
31 <field name="tax_amount">100</field>
32 <field name="amount">100</field>
33 <field name="apply_on">refund</field>
34 <field name="code_id" ref="vat_code_base_sale"/>
35 <field name="tax_id" ref="ITAX_19"/>
36 </record>
37 <record id="ITAX_19_refund_tax_line" model="account.tax.line.template">
38 <field name="code_type">tax</field>
39 <field name="tax_amount">7</field>
40 <field name="amount">7</field>
41 <field name="apply_on">refund</field>
42 <field name="code_id" ref="vat_code_ITBMS_receive"/>
43 <field name="tax_id" ref="ITAX_19"/>
44 <field name="account_id" ref="231"/>
17 </record>45 </record>
1846
19 <record id="OTAX_19" model="account.tax.template">47 <record id="OTAX_19" model="account.tax.template">
20 <field name="chart_template_id" ref="l10npa_chart_template"/>48 <field name="chart_template_id" ref="l10npa_chart_template"/>
21 <field name="name">ITBMS 7% Compra</field>49 <field name="name">ITBMS 7% Compra</field>
22 <field name="amount">0.070000</field>50 <field name="amount">7</field>
23 <field name="type">percent</field>51 <field name="type">percent</field>
24 <field name="type_tax_use">purchase</field>52 <field name="type_tax_use">purchase</field>
25 <field name="account_collected_id" ref="231"/>53 </record>
26 <field name="account_paid_id" ref="231"/>54 <record id="OTAX_19_invoice_base_line" model="account.tax.line.template">
27 <field name="base_code_id" ref="vat_code_base_purchase"/>55 <field name="code_type">base</field>
28 <field name="tax_code_id" ref="vat_code_ITBMS_pay"/>56 <field name="tax_amount">100</field>
29 <field name="ref_base_code_id" ref="vat_code_base_purchase"/>57 <field name="amount">100</field>
30 <field name="ref_tax_code_id" ref="vat_code_ITBMS_pay"/>58 <field name="apply_on">invoice</field>
59 <field name="code_id" ref="vat_code_base_purchase"/>
60 <field name="tax_id" ref="OTAX_19"/>
61 </record>
62 <record id="OTAX_19_invoice_tax_line" model="account.tax.line.template">
63 <field name="code_type">tax</field>
64 <field name="tax_amount">7</field>
65 <field name="amount">7</field>
66 <field name="apply_on">invoice</field>
67 <field name="code_id" ref="vat_code_ITBMS_pay"/>
68 <field name="tax_id" ref="OTAX_19"/>
69 <field name="account_id" ref="231"/>
70 </record>
71 <record id="OTAX_19_refund_base_line" model="account.tax.line.template">
72 <field name="code_type">base</field>
73 <field name="tax_amount">100</field>
74 <field name="amount">100</field>
75 <field name="apply_on">refund</field>
76 <field name="code_id" ref="vat_code_base_purchase"/>
77 <field name="tax_id" ref="OTAX_19"/>
78 </record>
79 <record id="OTAX_19_refund_tax_line" model="account.tax.line.template">
80 <field name="code_type">tax</field>
81 <field name="tax_amount">7</field>
82 <field name="amount">7</field>
83 <field name="apply_on">refund</field>
84 <field name="code_id" ref="vat_code_ITBMS_pay"/>
85 <field name="tax_id" ref="OTAX_19"/>
86 <field name="account_id" ref="231"/>
31 </record>87 </record>
3288
33 </data>89 </data>

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