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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/__manifest__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Pakistan - Accounting',
'version': '1.0',
'category': 'Accounting/Localizations/Account Charts',
'website': 'https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations.html',
'description': """
Pakistan Accounting Module
=======================================================
Pakistan accounting basic charts and localization.
Activates:
- Chart of Accounts
- Taxes
""",
'depends': ['account'],
'data': [
'data/account_chart_template_data.xml',
'data/account.account.template.csv',
'data/l10n_pk_chart_data.xml',
'data/account.group.template.csv',
'data/account_tax_group.xml',
'data/account_tax_template_data.xml',
'data/account_chart_template_configure_data.xml',
],
'demo': [
'demo/demo_company.xml'
],
'license': 'LGPL-3',
}

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.account.template.csv Normal file
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"l10n_pk_1111001","Building","1111001","asset_fixed","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1111002","Furniture and Fixture","1111002","asset_fixed","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1111003","Tools and Equipment","1111003","asset_fixed","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1111004","Plant and Machinery","1111004","asset_fixed","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1112001","ERP System","1112001","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1113000","Investment Property","1113000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1114000","Long Term Investments","1114000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1115000","Long Term Deposits","1115000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1116000","Biological Assets","1116000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1117000","Investments in Associates","1117000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1118000","Investments in Jointly Controlled Entities","1118000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1119000","Other Financial Assets","1119000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1121001","Receivable from Customers","1121001","asset_receivable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_1122001","Advances to Suppliers","1122001","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1122002","Withholding Tax- Advance","1122002","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1122003","Loan to Employees","1122003","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1123001","Security Deposits","1123001","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1123002","Prepaid Rent","1123002","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1123003","Income Tax Refundable","1123003","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1123004","Sales Tax Refundable","1123004","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1124000","Other Current Assets","1124000","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1125001","Stock in Hand","1125001","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1125002","Work in Process","1125002","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_1125003","Finished Goods","1125003","asset_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2111000","Share Capital","2111000","equity","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2111002","Reserves","2112000","equity","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2113000","Revaluation Surplus on Property and Equipment","2113000","equity","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2211001","Long term Loan","2211001","liability_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2211002","Liabilities Against Assets Subject to Finance Lease","2211002","liability_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2212000","Deferred Liabilities","2212000","liability_non_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2221001","Payable to Suppliers","2221001","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221002","Accrued Expenses","2221002","liability_current","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221003","Salaries Payable","2221003","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221004","Mark-up accrued","2221004","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221005","Sales Tax Payable","2221005","liability_current","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221006","Withholding Tax Payable","2221006","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2221007","Payable to Canteen","2221007","liability_payable","l10n_pk.l10n_pk_chart_template","","True",
"l10n_pk_2222001","Current Portion of Long Term Liabilities","2222001","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2223001","Provision for Employee Benefit","2223001","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2223002","Other Provision","2223002","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2224000","Unpaid Dividend","2224000","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2225000","Unclaimed Dividend","2225000","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_2226000","Suspense Account","2226000","liability_current","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3111001","Sales Income","3111001","income","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3112001","Bank Profit","3112001","income","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3112002","Employee Fine","3112002","income","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3112003","Misc Income","3112003","income_other","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_3112004","Cash Discount Gain","3112004","income_other","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4111001","Purchases","4111001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4111002","Carriage Inwards","4111002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4111003","Cost of Goods Sold","4111003","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4211001","Salary and Wages","4211001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4211002","Other Staff Benefits","4211002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221001","Rent Rates and Taxes","4221001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221002","Traveling and Conveyance","4221002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221003","Vehicle Running Expenses","4221003","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221004","Telephone and Internet","4221004","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221005","Electricity Fitting","4221005","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221006","Printing and Stationery","4221006","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221007","Fee and Subscription","4221007","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221008","Legal and Professional Charges","4221008","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221009","Office Consumables and Supplies","4221009","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221010","Entertainment Expenses","4221010","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221011","Repair and maintenance","4221011","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221012","Postage Expenses","4221012","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221013","Canteen Expenses","4221013","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221014","Bad Debts Written Off","4221014","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221015","Charity and Donations","4221015","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221016","Insurance","4221016","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221017","Misc Expenses","4221017","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221018","Auditor's Remuneration","4221018","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221019","Depreciation Expenses","4221019","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221020","Electricity Expenses","4221020","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4221021","Suspense Account","4221021","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4311001","Advertisement and Marketing","4311001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4311002","Commission on Sales","4311002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4311003","Freight Outward","4311003","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4311004","Sample Expense","4311004","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4411001","Bank Charges and Commission","4411001","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4411002","Foreign Exchange Difference","4411002","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4411003","Cash Discount Loss","4411003","expense","l10n_pk.l10n_pk_chart_template","","False",
"l10n_pk_4511000","Income Tax Expense","4511000","expense","l10n_pk.l10n_pk_chart_template","","False",
Can't render this file because it has a wrong number of fields in line 2.

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.group.template.csv Normal file
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id,code_prefix_start,code_prefix_end,name,chart_template_id/id
l10n_pk_group_1,1,,"Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_111,111,,"Non Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1111,1111,,"Property, Plant and Equipment",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1112,1112,,"Intangible Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1113,1113,,"Investment Property",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1114,1114,,"Long Term Investments",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1115,1115,,"Long Term Deposits",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1116,1116,,"Biological Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1117,1117,,"Investments in Associates",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1118,1118,,"Investments in Jointly Controlled Entities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1119,1119,,"Other Financial Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_112,112,,"Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1121,1121,,"Trade Receivable",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1122,1122,,"Loans and Advances",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1123,1123,,"Trade Deposits and Short Term Prepayments",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1124,1124,,"Other Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1125,1125,,"Stock in Trade",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1126,1126,,"Cash and Bank",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2,2,,"Equity and Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_21,21,,"Equity",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2111,2111,,"Share Capital",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2112,2112,,"Reserves",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2113,2113,,"Revaluation Surplus on Property and Equipment",l10n_pk.l10n_pk_chart_template
l10n_pk_group_22,22,,"Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_221,221,,"Non Current Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2211,2211,,"Long Term Financing",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2212,2212,,"Deferred Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_222,222,,"Current Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2221,2221,,"Trade and Payables",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2222,2222,,"Short Term Borrowings",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2223,2223,,"Provisions",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2224,2224,,"Unpaid Dividend",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2225,2225,,"Unclaimed Dividend",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3,3,,"Revenue",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3111,3111,,"Sales",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3112,3112,,"Other Income",l10n_pk.l10n_pk_chart_template
l10n_pk_group_4,4,,"Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_41,41,,"Cost of Sales",l10n_pk.l10n_pk_chart_template
l10n_pk_group_42,42,,"General and Administrative Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_421,421,,"Staff Cost",l10n_pk.l10n_pk_chart_template
l10n_pk_group_422,422,,"Other Operating and General Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_43,43,,"Selling and Distribution Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_44,44,,"Banking and Finance Costs",l10n_pk.l10n_pk_chart_template
l10n_pk_group_45,45,,"Income Tax Expense",l10n_pk.l10n_pk_chart_template
1 id code_prefix_start code_prefix_end name chart_template_id/id
2 l10n_pk_group_1 1 Assets l10n_pk.l10n_pk_chart_template
3 l10n_pk_group_111 111 Non Current Assets l10n_pk.l10n_pk_chart_template
4 l10n_pk_group_1111 1111 Property, Plant and Equipment l10n_pk.l10n_pk_chart_template
5 l10n_pk_group_1112 1112 Intangible Assets l10n_pk.l10n_pk_chart_template
6 l10n_pk_group_1113 1113 Investment Property l10n_pk.l10n_pk_chart_template
7 l10n_pk_group_1114 1114 Long Term Investments l10n_pk.l10n_pk_chart_template
8 l10n_pk_group_1115 1115 Long Term Deposits l10n_pk.l10n_pk_chart_template
9 l10n_pk_group_1116 1116 Biological Assets l10n_pk.l10n_pk_chart_template
10 l10n_pk_group_1117 1117 Investments in Associates l10n_pk.l10n_pk_chart_template
11 l10n_pk_group_1118 1118 Investments in Jointly Controlled Entities l10n_pk.l10n_pk_chart_template
12 l10n_pk_group_1119 1119 Other Financial Assets l10n_pk.l10n_pk_chart_template
13 l10n_pk_group_112 112 Current Assets l10n_pk.l10n_pk_chart_template
14 l10n_pk_group_1121 1121 Trade Receivable l10n_pk.l10n_pk_chart_template
15 l10n_pk_group_1122 1122 Loans and Advances l10n_pk.l10n_pk_chart_template
16 l10n_pk_group_1123 1123 Trade Deposits and Short Term Prepayments l10n_pk.l10n_pk_chart_template
17 l10n_pk_group_1124 1124 Other Current Assets l10n_pk.l10n_pk_chart_template
18 l10n_pk_group_1125 1125 Stock in Trade l10n_pk.l10n_pk_chart_template
19 l10n_pk_group_1126 1126 Cash and Bank l10n_pk.l10n_pk_chart_template
20 l10n_pk_group_2 2 Equity and Liabilities l10n_pk.l10n_pk_chart_template
21 l10n_pk_group_21 21 Equity l10n_pk.l10n_pk_chart_template
22 l10n_pk_group_2111 2111 Share Capital l10n_pk.l10n_pk_chart_template
23 l10n_pk_group_2112 2112 Reserves l10n_pk.l10n_pk_chart_template
24 l10n_pk_group_2113 2113 Revaluation Surplus on Property and Equipment l10n_pk.l10n_pk_chart_template
25 l10n_pk_group_22 22 Liabilities l10n_pk.l10n_pk_chart_template
26 l10n_pk_group_221 221 Non Current Liabilities l10n_pk.l10n_pk_chart_template
27 l10n_pk_group_2211 2211 Long Term Financing l10n_pk.l10n_pk_chart_template
28 l10n_pk_group_2212 2212 Deferred Liabilities l10n_pk.l10n_pk_chart_template
29 l10n_pk_group_222 222 Current Liabilities l10n_pk.l10n_pk_chart_template
30 l10n_pk_group_2221 2221 Trade and Payables l10n_pk.l10n_pk_chart_template
31 l10n_pk_group_2222 2222 Short Term Borrowings l10n_pk.l10n_pk_chart_template
32 l10n_pk_group_2223 2223 Provisions l10n_pk.l10n_pk_chart_template
33 l10n_pk_group_2224 2224 Unpaid Dividend l10n_pk.l10n_pk_chart_template
34 l10n_pk_group_2225 2225 Unclaimed Dividend l10n_pk.l10n_pk_chart_template
35 l10n_pk_group_3 3 Revenue l10n_pk.l10n_pk_chart_template
36 l10n_pk_group_3111 3111 Sales l10n_pk.l10n_pk_chart_template
37 l10n_pk_group_3112 3112 Other Income l10n_pk.l10n_pk_chart_template
38 l10n_pk_group_4 4 Expenses l10n_pk.l10n_pk_chart_template
39 l10n_pk_group_41 41 Cost of Sales l10n_pk.l10n_pk_chart_template
40 l10n_pk_group_42 42 General and Administrative Expenses l10n_pk.l10n_pk_chart_template
41 l10n_pk_group_421 421 Staff Cost l10n_pk.l10n_pk_chart_template
42 l10n_pk_group_422 422 Other Operating and General Expenses l10n_pk.l10n_pk_chart_template
43 l10n_pk_group_43 43 Selling and Distribution Expenses l10n_pk.l10n_pk_chart_template
44 l10n_pk_group_44 44 Banking and Finance Costs l10n_pk.l10n_pk_chart_template
45 l10n_pk_group_45 45 Income Tax Expense l10n_pk.l10n_pk_chart_template

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_configure_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_pk.l10n_pk_chart_template')]"/>
</function>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Chart Template -->
<record id="l10n_pk_chart_template" model="account.chart.template">
<field name="name">Pakistan Chart of Account</field>
<field name="code_digits">7</field>
<field name="bank_account_code_prefix">112600</field>
<field name="cash_account_code_prefix">112600</field>
<field name="transfer_account_code_prefix">112600</field>
<field name="currency_id" ref="base.PKR"/>
<field name="country_id" ref="base.pk"/>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_group.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<!-- Account Tax Group -->
<record id="tax_group_taxes_sales" model="account.tax.group">
<field name="name">Sales Taxes</field>
<field name="country_id" ref="base.pk"/>
</record>
<record id="tax_group_taxes_purchases" model="account.tax.group">
<field name="name">Purchases Taxes</field>
<field name="country_id" ref="base.pk"/>
</record>
</data>
</odoo>

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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="pk_sales_tax_17" model="account.tax.template">
<field name="name">Standard Sales Tax 17%</field>
<field name="type_tax_use">sale</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Tax 17%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_19_5" model="account.tax.template">
<field name="name">Sales Tax Telecommunication Services 19.5%</field>
<field name="type_tax_use">sale</field>
<field name="amount">19.5</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Telecommunication Services 19.5%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_17" model="account.tax.template">
<field name="name">Sales Tax Services 17%</field>
<field name="type_tax_use">sale</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 17%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_16" model="account.tax.template">
<field name="name">Sales Tax Services 16%</field>
<field name="type_tax_use">sale</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_16_punjab" model="account.tax.template">
<field name="name">Standard Sales Service Tax Punjab 16%</field>
<field name="type_tax_use">sale</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Punjab 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_16_ict" model="account.tax.template">
<field name="name">Standard Sales Service Tax ICT 16%</field>
<field name="type_tax_use">sale</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Islamabad Capital Territory 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_16_ajk" model="account.tax.template">
<field name="name">Standard Sales Service Tax AJK 16%</field>
<field name="type_tax_use">sale</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Azad Jammu and Kashmir 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_15" model="account.tax.template">
<field name="name">Sales Tax Services 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_15_kp" model="account.tax.template">
<field name="name">Standard Sales Service Tax KP 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Khyber Pakhtunkhwa 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_15_balochistan" model="account.tax.template">
<field name="name">Standard Sales Service Tax Balochistan 15%</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Service Tax Balochistan 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_13" model="account.tax.template">
<field name="name">Sales Tax Services 13%</field>
<field name="type_tax_use">sale</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 13%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_13_sindh" model="account.tax.template">
<field name="name">Standard Sales Tax Services 13% Sindh</field>
<field name="type_tax_use">sale</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="description">Standard Sales Tax Services 13% Sindh</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_10" model="account.tax.template">
<field name="name">Sales Tax Services 10%</field>
<field name="type_tax_use">sale</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 10%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_8" model="account.tax.template">
<field name="name">Sales Tax Services 8%</field>
<field name="type_tax_use">sale</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 8%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_5" model="account.tax.template">
<field name="name">Sales Tax Services 5%</field>
<field name="type_tax_use">sale</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 5%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_3" model="account.tax.template">
<field name="name">Sales Tax Services 3%</field>
<field name="type_tax_use">sale</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 3%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_2" model="account.tax.template">
<field name="name">Sales Tax Services 2%</field>
<field name="type_tax_use">sale</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 2%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_1" model="account.tax.template">
<field name="name">Sales Tax Services 1%</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 1%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="pk_sales_tax_services_0" model="account.tax.template">
<field name="name">Sales Tax Services 0%</field>
<field name="type_tax_use">sale</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="description">Sales Tax Services 0%</field>
<field name="tax_group_id" ref="tax_group_taxes_sales"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_17" model="account.tax.template">
<field name="name">Standard Purchases Tax 17%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Tax 17%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_19_5" model="account.tax.template">
<field name="name">Purchases Tax Telecommunication Services 19.5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">19.5</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Telecommunication Services 19.5%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_17" model="account.tax.template">
<field name="name">Purchases Tax Services 17%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 17%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_16" model="account.tax.template">
<field name="name">Purchases Tax Services 16%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_16_punjab" model="account.tax.template">
<field name="name">Standard Purchases Service Tax Punjab 16%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Punjab 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_16_ict" model="account.tax.template">
<field name="name">Standard Purchases Service Tax ICT 16%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Islamabad Capital Territory 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_16_ajk" model="account.tax.template">
<field name="name">Standard Purchases Service Tax AJK 16%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Azad Jammu and Kashmir 16%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_15" model="account.tax.template">
<field name="name">Purchases Tax Services 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_15_kp" model="account.tax.template">
<field name="name">Standard Purchases Service Tax KP 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Khyber Pakhtunkhwa 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_15_balochistan" model="account.tax.template">
<field name="name">Standard Purchases Service Tax Balochistan 15%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Service Tax Balochistan 15%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_13" model="account.tax.template">
<field name="name">Purchases Tax Services 13%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 13%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_13_sindh" model="account.tax.template">
<field name="name">Standard Purchases Tax Services 13% Sindh</field>
<field name="type_tax_use">purchase</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="description">Standard Purchases Tax Services 13% Sindh</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_10" model="account.tax.template">
<field name="name">Purchases Tax Services 10%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 10%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_8" model="account.tax.template">
<field name="name">Purchases Tax Services 8%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 8%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_5" model="account.tax.template">
<field name="name">Purchases Tax Services 5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 5%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_3" model="account.tax.template">
<field name="name">Purchases Tax Services 3%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 3%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_2" model="account.tax.template">
<field name="name">Purchases Tax Services 2%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 2%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_1" model="account.tax.template">
<field name="name">Purchases Tax Services 1%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 1%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
<record id="purchases_tax_services_0" model="account.tax.template">
<field name="name">Purchases Tax Services 0%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="description">Purchases Tax Services 0%</field>
<field name="tax_group_id" ref="tax_group_taxes_purchases"/>
<field name="chart_template_id" ref="l10n_pk_chart_template"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('l10n_pk_2221005'),
}),
]"/>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Chart Template -->
<record id="l10n_pk_chart_template" model="account.chart.template">
<field name="name">Pakistan - Chart of Accounts</field>
<field name="property_account_receivable_id" ref="l10n_pk_1121001" />
<field name="property_account_payable_id" ref="l10n_pk_2221001" />
<field name="property_account_income_categ_id" ref="l10n_pk_3111001" />
<field name="property_account_expense_categ_id" ref="l10n_pk_4111001" />
<field name="account_journal_suspense_account_id" ref="l10n_pk_2226000"/>
<field name="default_pos_receivable_account_id" ref="l10n_pk_1121001"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_pk_4411003"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_pk_3112004"/>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_pk" model="res.partner">
<field name="name">PK Company</field>
<field name="vat"></field>
<field name="street">38st Floor, Saddar, Sindh</field>
<field name="street2">Unit 07 - 10, 38/F Yat Chau International Plaza</field>
<field name="city">Karachi</field>
<field name="country_id" ref="base.pk"/>
<field name="zip"></field>
<field name="phone">+92215684711</field>
<field name="email">hih3l5npkwl@temporary-mail.net</field>
<field name="website">www.pkexample.com</field>
</record>
<record id="demo_company_pk" model="res.company">
<field name="name">PK Company</field>
<field name="partner_id" ref="partner_demo_company_pk"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_pk')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_pk.demo_company_pk'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_pk.l10n_pk_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_pk.demo_company_pk')"/>
</function>
</odoo>

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