~openerp-commiter/openobject-addons/extra-6.0

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
	<data noupdate="1">
		<record id="tax1" model="account.tax.template">
			<field name="chart_template_id" ref="se_food_chart_template"/>
			<field name="name">Utg moms f�rs Sv 25%(25.0%)</field>
			<field name="amount">0.250000</field>
			<field name="type">percent</field>
			<field name="account_collected_id" ref="chart2611"/>
			<field name="account_paid_id" ref="chart2611"/>
			<field name="base_code_id" ref="vat_code_base_due"/>
			<field name="tax_code_id" ref="vat_code_due_tva"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
			<field name="ref_tax_code_id" ref="vat_code_payable"/>
		</record>
		<record id="tax2" model="account.tax.template">
			<field name="chart_template_id" ref="se_food_chart_template"/>
			<field name="name">Utg moms - uthyr 25%(25.0%)</field>
			<field name="amount">0.250000</field>
			<field name="type">percent</field>
			<field name="account_collected_id" ref="chart2613"/>
			<field name="account_paid_id" ref="chart2613"/>
			<field name="base_code_id" ref="vat_code_base_due"/>
			<field name="tax_code_id" ref="vat_code_due_tva"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
			<field name="ref_tax_code_id" ref="vat_code_payable"/>
		</record>
		<record id="tax3" model="account.tax.template">
			<field name="chart_template_id" ref="se_food_chart_template"/>
			<field name="name">Ber u-mom va.EU, 25%(25.0%)</field>
			<field name="amount">0.250000</field>
			<field name="type">percent</field>
			<field name="account_collected_id" ref="chart2615"/>
			<field name="account_paid_id" ref="chart2615"/>
			<field name="base_code_id" ref="vat_code_base_due"/>
			<field name="tax_code_id" ref="vat_code_due_tva"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
			<field name="ref_tax_code_id" ref="vat_code_payable"/>
		</record>
		<record id="tax4" model="account.tax.template">
			<field name="chart_template_id" ref="se_food_chart_template"/>
			<field name="name">Utg moms f�rs Sv 12%(12.0%)</field>
			<field name="amount">0.120000</field>
			<field name="type">percent</field>
			<field name="account_collected_id" ref="chart2621"/>
			<field name="account_paid_id" ref="chart2621"/>
			<field name="base_code_id" ref="vat_code_base_due"/>
			<field name="tax_code_id" ref="vat_code_due_tva"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
			<field name="ref_tax_code_id" ref="vat_code_payable"/>
		</record>
		<record id="tax5" model="account.tax.template">
			<field name="chart_template_id" ref="se_food_chart_template"/>
			<field name="name">Utg moms f�rs Sv 6%(6.0%)</field>
			<field name="amount">0.060000</field>
			<field name="type">percent</field>
			<field name="account_collected_id" ref="chart2631"/>
			<field name="account_paid_id" ref="chart2631"/>
			<field name="base_code_id" ref="vat_code_base_due"/>
			<field name="tax_code_id" ref="vat_code_due_tva"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
			<field name="ref_tax_code_id" ref="vat_code_payable"/>
		</record>
		<record id="tax6" model="account.tax.template">
			<field name="chart_template_id" ref="se_food_chart_template"/>
			<field name="name">Deb ing�ende moms(25.0%)</field>
			<field name="amount">0.250000</field>
			<field name="type">percent</field>
			<field name="account_collected_id" ref="chart2641"/>
			<field name="account_paid_id" ref="chart2641"/>
			<field name="base_code_id" ref="vat_code_base_due"/>
			<field name="tax_code_id" ref="vat_code_due_tva"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
			<field name="ref_tax_code_id" ref="vat_code_payable"/>
		</record>
		<record id="tax7" model="account.tax.template">
			<field name="chart_template_id" ref="se_food_chart_template"/>
			<field name="name">Ber ing.moms utl(25.0%)</field>
			<field name="amount">0.250000</field>
			<field name="type">percent</field>
			<field name="account_collected_id" ref="chart2645"/>
			<field name="account_paid_id" ref="chart2645"/>
			<field name="base_code_id" ref="vat_code_base_due"/>
			<field name="tax_code_id" ref="vat_code_due_tva"/>
			<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
			<field name="ref_tax_code_id" ref="vat_code_payable"/>
		</record>
	</data>
</openerp>