<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <!-- account.tax.template (pre-2023) -->
    <record id="tr_kdv_satis_sale_18" model="account.tax.template">
        <field name="sequence">11</field>
        <field name="description">KDV %18(sale)</field>
        <field name="name">KDV %18(sale)</field>
        <field name="price_include" eval="0"/>
        <field name="amount">18</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="chart_template_common"/>
        <field name="tax_group_id" ref="tax_group_kdv_18"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('tr391'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('tr191'),
            }),
        ]"/>
    </record>
    <record id="tr_kdv_satis_purchase_18" model="account.tax.template">
        <field name="sequence">11</field>
        <field name="description">KDV %18(purchase)</field>
        <field name="name">KDV %18(purchase)</field>
        <field name="price_include" eval="0"/>
        <field name="amount">18</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="chart_template_common"/>
        <field name="tax_group_id" ref="tax_group_kdv_18"/>
        <field name="invoice_repartition_line_ids" eval="[(5,0,0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('tr391'),
            }),
        ]"/>
        <field name="refund_repartition_line_ids" eval="[(5,0,0),
            (0,0, {'repartition_type': 'base'}),
            (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('tr191'),
            }),
        ]"/>
    </record>

    <!-- account.tax.template (introduced in July 2023) -->
    <record id="tr_kdv_satis_sale_20" model="account.tax.template">
        <field name="sequence">13</field>
        <field name="description">KDV 20%</field>
        <field name="name">20%</field>
        <field name="price_include" eval="0"/>
        <field name="amount">20</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">sale</field>
        <field name="chart_template_id" ref="chart_template_common"/>
        <field name="tax_group_id" ref="tax_group_kdv_20"/>
        <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('tr391'),
            }),
        ]"/>
        <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('tr191'),
            }),
        ]"/>
    </record>

    <record id="tr_kdv_satis_purchase_20" model="account.tax.template">
        <field name="sequence">14</field>
        <field name="description">KDV 20%</field>
        <field name="name">20%</field>
        <field name="price_include" eval="0"/>
        <field name="amount">20</field>
        <field name="amount_type">percent</field>
        <field name="type_tax_use">purchase</field>
        <field name="chart_template_id" ref="chart_template_common"/>
        <field name="tax_group_id" ref="tax_group_kdv_20"/>
        <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('tr391'),
            }),
        ]"/>
        <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('tr191'),
            }),
        ]"/>
    </record>
</odoo>
