initial commit 2

1 files changed, 732 insertions, 0 deletions

diff --git a/addons/l10n_sg/data/account_tax_data.xml b/addons/l10n_sg/data/account_tax_data.xml
new file mode 100644
index 00000000..0a033e20
--- /dev/null
+++ b/addons/l10n_sg/data/account_tax_data.xml
@@ -0,0 +1,732 @@
+<?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',
+                    }),
+                ]"/>
+            <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',
+                    }),
+                ]"/>
+        </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>
+
+        <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',
+                    }),
+                ]"/>
+            <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',
+                    }),
+                ]"/>
+        </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',
+                    }),
+                ]"/>
+            <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="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',
+                    }),
+                ]"/>
+            <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',
+                    }),
+                ]"/>
+        </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_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',
+                    }),
+                ]"/>
+            <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',
+                    }),
+                ]"/>
+        </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>
+
+        <!-- Purchases Tax -->
+
+        <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_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>
+
+        <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_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_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_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_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',
+                    }),
+                ]"/>
+            <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="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': [],
+                    }),
+                    (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': [],
+                    }),
+                    (0,0, {
+                        'factor_percent': 100,
+                        'repartition_type': 'tax',
+                    }),
+                ]"/>
+        </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',
+                    }),
+                ]"/>
+            <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="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',
+                    }),
+                ]"/>
+            <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="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',
+                    }),
+                ]"/>
+            <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',
+                    }),
+                ]"/>
+        </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>