diff options
Diffstat (limited to 'addons/l10n_sg/data/account_tax_data.xml')
| -rw-r--r-- | addons/l10n_sg/data/account_tax_data.xml | 1220 |
1 files changed, 728 insertions, 492 deletions
diff --git a/addons/l10n_sg/data/account_tax_data.xml b/addons/l10n_sg/data/account_tax_data.xml index 3ca0a064296..e6eda67eee5 100644 --- a/addons/l10n_sg/data/account_tax_data.xml +++ b/addons/l10n_sg/data/account_tax_data.xml @@ -1,518 +1,754 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> <data> + <!-- Sales Tax --> + <record id="sg_sale_tax_es_0" model="account.tax.template"> + <field name="name">Sales Tax 0% ES33</field> + <field name="description">0% ES33</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_exempt_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_791'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_exempt_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_791'), + }), + ]"/> + </record> - <!-- Account Tags --> - <record id="tag_sg_01" model="account.account.tag"> - <field name="name">Chart of Singapore</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_02" model="account.account.tag"> - <field name="name">Tax Balance To Pay</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_03" model="account.account.tag"> - <field name="name">Tax Received</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_04" model="account.account.tag"> - <field name="name">Tax Received @ 0%</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_05" model="account.account.tag"> - <field name="name">Tax Received @ 7% SR</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_06" model="account.account.tag"> - <field name="name">Tax Received @ 7% DS</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_07" model="account.account.tag"> - <field name="name">Tax Paid</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_08" model="account.account.tag"> - <field name="name">Tax Paid @ 7% TX7</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_09" model="account.account.tag"> - <field name="name">Tax Paid @ 7% TX-N33</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_10" model="account.account.tag"> - <field name="name">Tax Paid @ 7% TX-E33</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_11" model="account.account.tag"> - <field name="name">Tax Paid @ 7% BL</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_12" model="account.account.tag"> - <field name="name">Tax Paid @ 7% IM</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_13" model="account.account.tag"> - <field name="name">Tax Paid @ 7% TX-RE</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_14" model="account.account.tag"> - <field name="name">Tax Paid @ 7% IGDS</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_15" model="account.account.tag"> - <field name="name">Tax Paid @ 0% NR</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_16" model="account.account.tag"> - <field name="name">Tax Paid @ 0% ZP</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_17" model="account.account.tag"> - <field name="name">MES Purchase Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_18" model="account.account.tag"> - <field name="name">Out of Scope Taxes</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_19" model="account.account.tag"> - <field name="name">Out of Scope Purchase Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_20" model="account.account.tag"> - <field name="name">Out of Scope Sales Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_21" model="account.account.tag"> - <field name="name">Exempted Taxes</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_22" model="account.account.tag"> - <field name="name">Exempted Purchase Tax</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_23" model="account.account.tag"> - <field name="name">Exempted Sales Tax ES33</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_24" model="account.account.tag"> - <field name="name">Exempted Sales Tax ESN33</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_25" model="account.account.tag"> - <field name="name">Tax Bases</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_26" model="account.account.tag"> - <field name="name">Base of Taxed Sales</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_27" model="account.account.tag"> - <field name="name">Sales 7% Standard</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_28" model="account.account.tag"> - <field name="name">Sales 7% Standard SR</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_29" model="account.account.tag"> - <field name="name">Sales 7% Standard DS</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_30" model="account.account.tag"> - <field name="name">Sales 0% Standard</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_31" model="account.account.tag"> - <field name="name">Sales Exempted</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_32" model="account.account.tag"> - <field name="name">Sales Exempted ES33</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_33" model="account.account.tag"> - <field name="name">Sales Exempted ESN33</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_34" model="account.account.tag"> - <field name="name">Base of Taxed Purchases</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_35" model="account.account.tag"> - <field name="name">Purchase 7% Standard TX7</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_36" model="account.account.tag"> - <field name="name">Purchase 7% Standard TX-N33</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_37" model="account.account.tag"> - <field name="name">Purchase 7% Standard TX-E33</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_38" model="account.account.tag"> - <field name="name">Purchase 7% Standard BL</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_39" model="account.account.tag"> - <field name="name">Purchase 7% Standard IM</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_40" model="account.account.tag"> - <field name="name">Purchase 7% Standard TX-RE</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_41" model="account.account.tag"> - <field name="name">Purchase 7% Standard IGDS</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_42" model="account.account.tag"> - <field name="name">Purchase 0% Standard NR</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_43" model="account.account.tag"> - <field name="name">Purchase 0% Standard ZP</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_44" model="account.account.tag"> - <field name="name">Purchase Imports Under MES</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_45" model="account.account.tag"> - <field name="name">Purchase Exempted</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_46" model="account.account.tag"> - <field name="name">Purchase Out Of Scope</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_47" model="account.account.tag"> - <field name="name">Sales Out Of Scope</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_48" model="account.account.tag"> - <field name="name">Tax Received SRCA-S</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_49" model="account.account.tag"> - <field name="name">Tax Received @ 7% SRCA-C</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_50" model="account.account.tag"> - <field name="name">Tax Paid @ 7% TXCA</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_51" model="account.account.tag"> - <field name="name">Sales Standard SRCA-S</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_52" model="account.account.tag"> - <field name="name">Sales 7% Standard SRCA-C</field> - <field name="applicability">taxes</field> - </record> - <record id="tag_sg_53" model="account.account.tag"> - <field name="name">Purchase 7% Standard TXCA</field> - <field name="applicability">taxes</field> - </record> + <record id="sg_sale_tax_ds_7" model="account.tax.template"> + <field name="name">Sales Tax 7% DS</field> + <field name="description">7% DS</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_792'), + 'plus_report_line_ids': [ref('account_tax_report_line_output_tax_due')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_792'), + 'minus_report_line_ids': [ref('account_tax_report_line_output_tax_due')], + }), + ]"/> + </record> - <!-- Sales Tax --> + <record id="sg_sale_tax_esn_0" model="account.tax.template"> + <field name="name">Sales Tax 0% ESN33</field> + <field name="description">0% ESN33</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_exempt_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_793'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_exempt_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_793'), + }), + ]"/> + </record> - <record id="sg_sale_tax_es_0" model="account.tax.template"> - <field name="name">Sales Tax 0% ES33</field> - <field name="description">0% ES33</field> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_account_791"/> - <field name="refund_account_id" ref="account_account_791"/> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_23'),ref('tag_sg_32')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> + <record id="sg_sale_tax_os_0" model="account.tax.template"> + <field name="name">Sales Tax 0% OS</field> + <field name="description">0% OS</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_794'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_794'), + }), + ]"/> + </record> - <record id="sg_sale_tax_ds_7" model="account.tax.template"> - <field name="name">Sales Tax 7% DS</field> - <field name="description">7% DS</field> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_account_792"/> - <field name="refund_account_id" ref="account_account_792"/> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_06'), ref('tag_sg_29')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_sale_tax_zr_0" model="account.tax.template"> + <field name="name">Sales Tax 0% ZR</field> + <field name="description">0% ZR</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_zero_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_795'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_zero_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_795'), + }), + ]"/> + </record> - <record id="sg_sale_tax_esn_0" model="account.tax.template"> - <field name="name">Sales Tax 0% ESN33</field> - <field name="description">0% ESN33</field> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_account_793"/> - <field name="refund_account_id" ref="account_account_793"/> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_24'),ref('tag_sg_33')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> + <record id="sg_sale_tax_sr_7" model="account.tax.template"> + <field name="name">Sales Tax 7% SR</field> + <field name="description">7% SR</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_796'), + 'plus_report_line_ids': [ref('account_tax_report_line_output_tax_due')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_796'), + 'minus_report_line_ids': [ref('account_tax_report_line_output_tax_due')], + }), + ]"/> + </record> - <record id="sg_sale_tax_os_0" model="account.tax.template"> - <field name="name">Sales Tax 0% OS</field> - <field name="description">0% OS</field> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_account_794"/> - <field name="refund_account_id" ref="account_account_794"/> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_20'),ref('tag_sg_47')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> + <record id="sg_sale_tax_srca_s_na" model="account.tax.template"> + <field name="name">Sales Tax SRCA-S</field> + <field name="description">SRCA-S</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_797'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_797'), + }), + ]"/> + </record> - <record id="sg_sale_tax_zr_0" model="account.tax.template"> - <field name="name">Sales Tax 0% ZR</field> - <field name="description">0% ZR</field> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_account_795"/> - <field name="refund_account_id" ref="account_account_795"/> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_04'), ref('tag_sg_30')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> + <record id="sg_sale_tax_srca_c_7" model="account.tax.template"> + <field name="name">Sales Tax 7% SRCA-C</field> + <field name="description">7% SRCA-C</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_798'), + 'plus_report_line_ids': [ref('account_tax_report_line_output_tax_due')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_std_rated_supplies')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_798'), + 'minus_report_line_ids': [ref('account_tax_report_line_output_tax_due')], + }), + ]"/> + </record> - <record id="sg_sale_tax_sr_7" model="account.tax.template"> - <field name="name">Sales Tax 7% SR</field> - <field name="description">7% SR</field> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_account_796"/> - <field name="refund_account_id" ref="account_account_796"/> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_05'),ref('tag_sg_28')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <!-- Purchases Tax --> - <record id="sg_sale_tax_srca_s_na" model="account.tax.template"> - <field name="name">Sales Tax SRCA-S</field> - <field name="description">SRCA-S</field> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_account_797"/> - <field name="refund_account_id" ref="account_account_797"/> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_48'),ref('tag_sg_51')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> + <record id="sg_purchase_tax_txn33_7" model="account.tax.template"> + <field name="name">Purchase Tax 7% TX-N33</field> + <field name="description">7% TX-N33</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_738'), + 'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_738'), + 'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + </record> - <record id="sg_sale_tax_srca_c_7" model="account.tax.template"> - <field name="name">Sales Tax 7% SRCA-C</field> - <field name="description">7% SRCA-C</field> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_account_798"/> - <field name="refund_account_id" ref="account_account_798"/> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_49'),ref('tag_sg_52')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_purchase_tax_txe33_7" model="account.tax.template"> + <field name="name">Purchase Tax 7% TX-E33</field> + <field name="description">7% TX-E33</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_739'), + 'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_739'), + 'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + </record> - <!-- Purchases Tax --> + <record id="sg_purchase_tax_bl_7" model="account.tax.template"> + <field name="name">Purchase Tax 7% BL</field> + <field name="description">7% BL</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_740'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_740'), + }), + ]"/> + </record> - <record id="sg_purchase_tax_txn33_7" model="account.tax.template"> - <field name="name">Purchase Tax 7% TX-N33</field> - <field name="description">7% TX-N33</field> - <field name="account_id" ref="account_account_738"/> - <field name="refund_account_id" ref="account_account_738"/> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_09'), ref('tag_sg_36')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_purchase_tax_im_7" model="account.tax.template"> + <field name="name">Purchase Tax 7% IM</field> + <field name="description">7% IM</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_741'), + 'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_741'), + 'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + </record> - <record id="sg_purchase_tax_txe33_7" model="account.tax.template"> - <field name="name">Purchase Tax 7% TX-E33</field> - <field name="description">7% TX-E33</field> - <field name="account_id" ref="account_account_739"/> - <field name="refund_account_id" ref="account_account_739"/> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_10'),ref('tag_sg_37')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_purchase_tax_txre_7" model="account.tax.template"> + <field name="name">Purchase Tax 7% TX-RE</field> + <field name="description">7% TX-RE</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_742'), + 'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_742'), + 'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + </record> - <record id="sg_purchase_tax_bl_7" model="account.tax.template"> - <field name="name">Purchase Tax 7% BL</field> - <field name="description">7% BL</field> - <field name="account_id" ref="account_account_740"/> - <field name="refund_account_id" ref="account_account_740"/> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_11'),ref('tag_sg_38')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_purchase_tax_me_0" model="account.tax.template"> + <field name="name">Purchase Tax 7% IGDS</field> + <field name="description">7% IGDS</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_743'), + 'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_743'), + 'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + </record> - <record id="sg_purchase_tax_im_7" model="account.tax.template"> - <field name="name">Purchase Tax 7% IM</field> - <field name="description">7% IM</field> - <field name="account_id" ref="account_account_741"/> - <field name="refund_account_id" ref="account_account_741"/> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_12'),ref('tag_sg_39')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_purchase_tax_nr_0" model="account.tax.template"> + <field name="name">Purchase Tax 0% NR</field> + <field name="description">0% NR</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_744'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_744'), + }), + ]"/> + </record> - <record id="sg_purchase_tax_txre_7" model="account.tax.template"> - <field name="name">Purchase Tax 7% TX-RE</field> - <field name="description">7% TX-RE</field> - <field name="account_id" ref="account_account_742"/> - <field name="refund_account_id" ref="account_account_742"/> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_13'),ref('tag_sg_40')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_purchase_tax_zp_0" model="account.tax.template"> + <field name="name">Purchase Tax 0% ZP</field> + <field name="description">0% ZP</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_745'), + 'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_745'), + 'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + </record> - <record id="sg_purchase_tax_me_0" model="account.tax.template"> - <field name="name">Purchase Tax 7% IGDS</field> - <field name="description">7% IGDS</field> - <field name="account_id" ref="account_account_743"/> - <field name="refund_account_id" ref="account_account_743"/> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_14'),ref('tag_sg_41')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_purchase_tax_op_0" model="account.tax.template"> + <field name="name">Purchase Tax 0% OP</field> + <field name="description">0% OP</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_746'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_746'), + }), + ]"/> + </record> - <record id="sg_purchase_tax_nr_0" model="account.tax.template"> - <field name="name">Purchase Tax 0% NR</field> - <field name="description">0% NR</field> - <field name="account_id" ref="account_account_744"/> - <field name="refund_account_id" ref="account_account_744"/> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_15'),ref('tag_sg_42')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> + <record id="sg_purchase_tax_ep_0" model="account.tax.template"> + <field name="name">Purchase Tax 0% EP</field> + <field name="description">0% EP</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_747'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_747'), + }), + ]"/> + </record> - <record id="sg_purchase_tax_zp_0" model="account.tax.template"> - <field name="name">Purchase Tax 0% ZP</field> - <field name="description">0% ZP</field> - <field name="account_id" ref="account_account_745"/> - <field name="refund_account_id" ref="account_account_745"/> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_16'),ref('tag_sg_43')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> + <record id="sg_purchase_tax_mes_0" model="account.tax.template"> + <field name="name">Purchase Tax MES</field> + <field name="description">0% MES</field> + <field name="price_include" eval="0"/> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_applicable_goods_imported_value')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_748'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_applicable_goods_imported_value')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_748'), + }), + ]"/> + </record> - <record id="sg_purchase_tax_op_0" model="account.tax.template"> - <field name="name">Purchase Tax 0% OP</field> - <field name="description">0% OP</field> - <field name="account_id" ref="account_account_746"/> - <field name="refund_account_id" ref="account_account_746"/> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_19'),ref('tag_sg_46')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - - <record id="sg_purchase_tax_ep_0" model="account.tax.template"> - <field name="name">Purchase Tax 0% EP</field> - <field name="description">0% EP</field> - <field name="account_id" ref="account_account_747"/> - <field name="refund_account_id" ref="account_account_747"/> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_22'),ref('tag_sg_45')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - - <record id="sg_purchase_tax_mes_0" model="account.tax.template"> - <field name="name">Purchase Tax MES</field> - <field name="description">0% MES</field> - <field name="account_id" ref="account_account_748"/> - <field name="refund_account_id" ref="account_account_748"/> - <field name="price_include" eval="0"/> - <field name="amount">0</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_17'),ref('tag_sg_44')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - - <record id="sg_purchase_tax_tx7_7" model="account.tax.template"> - <field name="name">Purchase Tax 7% TX7</field> - <field name="description">7% TX7</field> - <field name="account_id" ref="account_account_749"/> - <field name="refund_account_id" ref="account_account_749"/> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_08'),ref('tag_sg_35')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> - - <record id="sg_purchase_tax_txca_7" model="account.tax.template"> - <field name="name">Purchase Tax 7% TXCA</field> - <field name="description">7% TXCA</field> - <field name="account_id" ref="account_account_750"/> - <field name="refund_account_id" ref="account_account_750"/> - <field name="price_include" eval="0"/> - <field name="amount">7</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="chart_template_id" ref="sg_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_sg_50'),ref('tag_sg_53')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="sg_purchase_tax_tx7_7" model="account.tax.template"> + <field name="name">Purchase Tax 7% TX7</field> + <field name="description">7% TX7</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_749'), + 'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_749'), + 'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + </record> + <record id="sg_purchase_tax_txca_7" model="account.tax.template"> + <field name="name">Purchase Tax 7% TXCA</field> + <field name="description">7% TXCA</field> + <field name="price_include" eval="0"/> + <field name="amount">7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="sg_chart_template"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_750'), + 'plus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_line_total_taxable_purchases')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_account_750'), + 'minus_report_line_ids': [ref('account_tax_report_line_inp_tax_refund_claim')], + }), + ]"/> + </record> </data> </odoo> |