diff options
| -rw-r--r-- | addons/l10n_no/data/account_tax_data.xml | 29 |
1 files changed, 15 insertions, 14 deletions
diff --git a/addons/l10n_no/data/account_tax_data.xml b/addons/l10n_no/data/account_tax_data.xml index d61747fb22d..3c74bafb7a3 100644 --- a/addons/l10n_no/data/account_tax_data.xml +++ b/addons/l10n_no/data/account_tax_data.xml @@ -1,14 +1,15 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> <data> - <record id="tax1" model="account.tax.template"> + <record id="tax2" model="account.tax.template"> <field name="chart_template_id" ref="no_chart_template"/> - <field name="name">0 Ingen mvabehandling 0%</field> - <field name="description">Ingen mvabehandling(anskaffelser)</field> - <field name="amount">0</field> + <field name="name">1 Inngående mva høy sats 25%</field> + <field name="sequence">0</field> + <field name="description">Fradrag for inngående mva</field> + <field name="amount">25</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="tax_group_id" ref="tax_group_0"/> + <field name="tax_group_id" ref="tax_group_25"/> <field name="invoice_repartition_line_ids" eval="[(5,0,0), (0,0, { 'factor_percent': 100, @@ -17,6 +18,8 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', + 'account_id': ref('chart2711'), + 'plus_report_line_ids': [ref('account_tax_report_line_post_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -27,18 +30,20 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', + 'account_id': ref('chart2711'), + 'minus_report_line_ids': [ref('account_tax_report_line_post_14')], }), ]"/> </record> - <record id="tax2" model="account.tax.template"> + <record id="tax1" model="account.tax.template"> <field name="chart_template_id" ref="no_chart_template"/> - <field name="name">1 Inngående mva høy sats 25%</field> - <field name="description">Fradrag for inngående mva</field> - <field name="amount">25</field> + <field name="name">0 Ingen mvabehandling 0%</field> + <field name="description">Ingen mvabehandling(anskaffelser)</field> + <field name="amount">0</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="tax_group_id" ref="tax_group_25"/> + <field name="tax_group_id" ref="tax_group_0"/> <field name="invoice_repartition_line_ids" eval="[(5,0,0), (0,0, { 'factor_percent': 100, @@ -47,8 +52,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('chart2711'), - 'plus_report_line_ids': [ref('account_tax_report_line_post_14')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -59,8 +62,6 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('chart2711'), - 'minus_report_line_ids': [ref('account_tax_report_line_post_14')], }), ]"/> </record> |