initial commit 2

1 files changed, 1023 insertions, 0 deletions

diff --git a/addons/l10n_no/data/account_tax_data.xml b/addons/l10n_no/data/account_tax_data.xml
new file mode 100644
index 00000000..3c74bafb
--- /dev/null
+++ b/addons/l10n_no/data/account_tax_data.xml
@@ -0,0 +1,1023 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="tax2" 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="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_25"/>
+            <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('chart2711'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_14')],
+                }),
+            ]"/>
+            <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('chart2711'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_14')],
+                }),
+            ]"/>
+        </record>
+
+       <record id="tax1" 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="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax3" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">3 Utgående mva høy sats 25%</field>
+            <field name="description">Utgående mva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <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_post_3')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_3_tax')],
+                }),
+            ]"/>
+            <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_post_3')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_3_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax4" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">5 Mvafritt salg 0%</field>
+            <field name="description">Mvafritt salg</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <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_post_6')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <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_post_6')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax5" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">6 Omsetning utenfor mvaloven 0%</field>
+            <field name="description">Omsetning utenfor merverdiavgiftsloven</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <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_post_1')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <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_post_1')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax6" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">7 Ingen mvabehandling(inntekter) 0%</field>
+            <field name="description">Ingen mvabehandling(inntekter)</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax7" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">11 Inngående mva middel sats 15%</field>
+            <field name="description">Fradrag for inngående mva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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('chart2713'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_15')],
+                }),
+            ]"/>
+            <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('chart2713'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_15')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax8" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">12 Inngående mva råfisk 11%</field>
+            <field name="description">Fradrag for inngående mva</field>
+            <field name="amount">11</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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('chart2713'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_15')],
+                }),
+            ]"/>
+            <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('chart2713'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_15')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax9" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">13 Inngående mva lav sats 12%</field>
+            <field name="description">Fradrag for inngående mva</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_12"/>
+            <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('chart2714'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_16')],
+                }),
+            ]"/>
+            <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('chart2714'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_16')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax10" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">14 Innførselsmva høy sats 25%</field>
+            <field name="description">Fradrag for innførselsmva</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_25"/>
+            <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('chart2711'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+            <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('chart2711'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax11" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">15 Innførselsmva middel sats 15%</field>
+            <field name="description">Fradrag for innførselsmva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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('chart2713'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_18')],
+                }),
+            ]"/>
+            <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('chart2713'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_18')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax12" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">20 Grunnlag ved innførsel av varer nullsats 0%</field>
+            <field name="description">Grunnlag ved innførsel av varer</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_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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax13" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">21 Grunnlag ved innførsel av varer høy sats 25%</field>
+            <field name="description">Grunnlag ved innførsel av varer</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_25"/>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax14" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">22 Grunnlag ved innførsel av varer middel sats 15%</field>
+            <field name="description">Grunnlag ved innførsel av varer</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax15" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">31 Utgående mva middel sats 15%</field>
+            <field name="description">Utgående mva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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_post_4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_4_tax')],
+                }),
+            ]"/>
+            <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_post_4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_4_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax16" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">32 Utgående mva råfisk 11%</field>
+            <field name="description">Utgående mva</field>
+            <field name="amount">11</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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_post_4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_4_tax')],
+                }),
+            ]"/>
+            <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_post_4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_4_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax17" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">33 Utgående mva lav sats 12%</field>
+            <field name="description">Utgående mva</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_12"/>
+            <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_post_5')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2704'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_5_tax')],
+                }),
+            ]"/>
+            <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_post_5')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2704'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_5_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax18" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0%</field>
+            <field name="description">Innlands omsetning med omvendt avgiftsplikt</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <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_post_7')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <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_post_7')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax19" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">52 Utførsel av varer og tjenester nullsats 0%</field>
+            <field name="description">Utførsel av varer og tjenester</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <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_post_8')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <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_post_8')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax20" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">81 Innførsel av varer med fradrag for innførselsmva høy sats 25%</field>
+            <field name="description">Innførsel av varer med fradrag for innførselsmva</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_25"/>
+            <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_post_9')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2711'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_9_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+            <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_post_9')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_9_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax21" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%</field>
+            <field name="description">Innførsel av varer uten fradrag for innførselsmva</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_25"/>
+            <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_post_9')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_9_tax')],
+                }),
+            ]"/>
+            <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_post_9')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_9_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax22" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">83 Innførsel av varer med fradrag for innførselsmva middel sats 15%</field>
+            <field name="description">Innførsel av varer med fradrag for innførselsmva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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_post_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2713'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_10_tax')],
+                }),
+            ]"/>
+            <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_post_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_10_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax23" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%</field>
+            <field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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_post_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_10_tax')],
+                }),
+            ]"/>
+            <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_post_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_10_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax24" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">85 Innførsel av varer uten mva beregning 0%</field>
+            <field name="description">Innførsel av varer som det ikke skal beregnes mervediavgift av</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_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_post_11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <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_post_11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax25" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%</field>
+            <field name="description">Tjenester kjøpt fra utlandet med fradrag for 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_25"/>
+            <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_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2712'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+            <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_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax26" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%</field>
+            <field name="description">Tjenester kjøpt fra utlandet uten fradrag for 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_25"/>
+            <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_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12_tax')],
+                }),
+            ]"/>
+            <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_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax27" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%</field>
+            <field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_12"/>
+            <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_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2712'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+            <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_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax28" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%</field>
+            <field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_12"/>
+            <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_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12_tax')],
+                }),
+            ]"/>
+            <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_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax29" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%</field>
+            <field name="description">Kjøp av klimakvoter eller gull med fradrag for 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_25"/>
+            <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_post_13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2712'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_13_tax'), ref('account_tax_report_line_post_14')],
+                }),
+            ]"/>
+            <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_post_13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_13_tax'), ref('account_tax_report_line_post_14')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax30" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%</field>
+            <field name="description">Kjøp av klimakvoter eller gull uten fradrag for 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_25"/>
+            <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_post_13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_13_tax')],
+                }),
+            ]"/>
+            <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_post_13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_13_tax')],
+                }),
+            ]"/>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file