hunk.code_window:         <div class="row">
               <div class="col-xl">
                   <div class="wizard">
                       <div class="progress-wizard">
                           <a class="no-decoration" t-att-href="step&gt;=10 and '/shop/cart' or '#'">
                             <div id="wizard-step10" t-att-class="'progress-wizard-step %s' % (step == 10 and 'active' or step&gt;10 and 'complete' or 'disabled')">
                               <div class="progress-wizard-bar d-none d-md-block"/>
                               <span class="progress-wizard-dot d-none d-md-inline-block"></span>
                               <div class="text-center progress-wizard-steplabel">Review Order</div>
  
hunk.labels: keep keep keep replace replace replace keep keep keep keep
hunk.after_edit:                 <div class="wizard container">
                       <div class="progress-wizard row g-0">
                           <a class="no-decoration col" t-att-href="step&gt;=10 and '/shop/cart' or '#'">
  
hunk.file_path: addons/website_sale/views/templates.xml
hunk.type: replace
file: <?xml version="1.0" encoding="utf-8"?>
  <odoo>
      <!-- # Domestic -->
      <!-- ## Domestic:sales -->
      <!-- ### Domestic:sales:goods -->
      <record id="tax_dom_sales_goods_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24%</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">sale</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'plus_report_expression_ids': [ref('tax_report_sales_24_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'minus_report_expression_ids': [ref('tax_report_sales_24_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_sales_goods_14" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">14%</field>
          <field name="description">14%</field>
          <field name="amount">14.0</field>
          <field name="tax_group_id" ref="tax_group_14"/>
          <field name="type_tax_use">sale</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'plus_report_expression_ids': [ref('tax_report_sales_14_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'minus_report_expression_ids': [ref('tax_report_sales_14_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_sales_goods_10" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">10%</field>
          <field name="description">10%</field>
          <field name="amount">10.0</field>
          <field name="tax_group_id" ref="tax_group_10"/>
          <field name="type_tax_use">sale</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'plus_report_expression_ids': [ref('tax_report_sales_10_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'minus_report_expression_ids': [ref('tax_report_sales_10_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_sales_goods_0" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">0%</field>
          <field name="description">0%</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">sale</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
      </record>
      <!-- ### Domestic:sales:service -->
      <record id="tax_dom_sales_service_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% S</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">sale</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'plus_report_expression_ids': [ref('tax_report_sales_24_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'minus_report_expression_ids': [ref('tax_report_sales_24_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_sales_service_14" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">14% S</field>
          <field name="description">14%</field>
          <field name="amount">14.0</field>
          <field name="tax_group_id" ref="tax_group_14"/>
          <field name="type_tax_use">sale</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'plus_report_expression_ids': [ref('tax_report_sales_14_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'minus_report_expression_ids': [ref('tax_report_sales_14_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_sales_service_10" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">10% S</field>
          <field name="description">10%</field>
          <field name="amount">10.0</field>
          <field name="tax_group_id" ref="tax_group_10"/>
          <field name="type_tax_use">sale</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'plus_report_expression_ids': [ref('tax_report_sales_10_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'minus_report_expression_ids': [ref('tax_report_sales_10_tag')],
              }),
          ]"/>
      </record>
      <!-- ## Domestic:purchase -->
      <!-- ### Domestic:purchase:goods -->
      <record id="tax_dom_purchase_goods_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24%</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_purchase_goods_14" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">14%</field>
          <field name="description">14%</field>
          <field name="amount">14.0</field>
          <field name="tax_group_id" ref="tax_group_14"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_purchase_goods_10" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">10%</field>
          <field name="description">10%</field>
          <field name="amount">10.0</field>
          <field name="tax_group_id" ref="tax_group_10"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <!-- ### Domestic:purchase:service -->
      <record id="tax_dom_purchase_service_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% S</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_purchase_service_14" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">14% S</field>
          <field name="description">14%</field>
          <field name="amount">14.0</field>
          <field name="tax_group_id" ref="tax_group_14"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_purchase_service_10" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">10% S</field>
          <field name="description">10%</field>
          <field name="amount">10.0</field>
          <field name="tax_group_id" ref="tax_group_10"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <!-- ### Domestic:purchase:brutto -->
      <record id="tax_dom_purchase_brutto_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% incl</field>
          <field name="description">24% incl</field>
          <field name="price_include" eval="1" />
          <field name="include_base_amount" eval="1" />        
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_purchase_brutto_14" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">14% incl</field>
          <field name="description">14% incl</field>
          <field name="price_include" eval="1" />
          <field name="include_base_amount" eval="1" />        
          <field name="amount">14.0</field>
          <field name="tax_group_id" ref="tax_group_14"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_dom_purchase_brutto_10" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">10% incl</field>
          <field name="description">10% incl</field>
          <field name="price_include" eval="1" />
          <field name="include_base_amount" eval="1" />        
          <field name="amount">10.0</field>
          <field name="tax_group_id" ref="tax_group_10"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <!-- ### Domestic:purchase:no_category -->
      <record id="tax_dom_purchase_0" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">0%</field>
          <field name="description">0%</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">purchase</field>
          <field name="amount_type">percent</field>
      </record>
      <!-- # Europe -->
      <!-- ## Europe:sales -->
      <!-- ### Europe:sales:goods -->
      <record id="tax_eu_sales_goods_0" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">0% EU G</field>
          <field name="description">0%</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">sale</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_sales_goods_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_sales_goods_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
      </record>
      <!-- ### Europe:sales:service -->
      <record id="tax_eu_sales_service_0" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">0% EU S</field>
          <field name="description">0%</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">sale</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_sales_service_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_sales_service_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
      </record>
      <!-- ## Europe:purchase -->
      <!-- ### Europe:purchase:goods -->
      <record id="tax_eu_purchase_goods_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% EU G</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <record id="tax_eu_purchase_goods_14" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">14% EU</field>
          <field name="description">14%</field>
          <field name="amount">14.0</field>
          <field name="tax_group_id" ref="tax_group_14"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <record id="tax_eu_purchase_goods_10" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">10% EU G</field>
          <field name="description">10%</field>
          <field name="amount">10.0</field>
          <field name="tax_group_id" ref="tax_group_10"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_goods_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <!-- ### Europe:purchase:service -->
      <record id="tax_eu_purchase_service_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% EU S</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <record id="tax_eu_purchase_service_14" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">14% EU S</field>
          <field name="description">14%</field>
          <field name="amount">14.0</field>
          <field name="tax_group_id" ref="tax_group_14"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <record id="tax_eu_purchase_service_10" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">10% EU S</field>
          <field name="description">10%</field>
          <field name="amount">10.0</field>
          <field name="tax_group_id" ref="tax_group_10"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_purchase_service_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_purchase_service_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <!-- # TRIANGULATION -->
      <record id="vat0triangulation" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">0% ABC</field>
          <field name="description">0%</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">sale</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
      </record>
      <record id="triangulation_purchase" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">ABC</field>
          <field name="description">ABC</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
              }),
          ]"/>
      </record>
      <!-- # Construct -->
      <record id="tax_construct_sales_0" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">0% Construct</field>
          <field name="description">0%</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">sale</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_sales_construct_service_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_sales_construct_service_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
      </record>
      <record id="tax_construct_purchase_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% Construct</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
      <record id="tax_construct_purchase_24_finland" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% FI Construct</field>
          <field name="description">24%</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="amount">24.0</field>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'minus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_purchase_construct_service_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
                'plus_report_expression_ids': [ref('tax_report_tax_purchase_construct_service_tag')],
              }),
          ]"/>
      </record>
      <!-- # Aland -->
      <!-- ## Aland:sales -->
      <record id="aland_sales_0" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">0% Aland</field>
          <field name="description">0%</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">sale</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
      </record>
      <!-- # Non EU -->
      <!-- ## Non EU:purchase -->
      <!-- ## Non EU:purchase:goods -->
      <record id="tax_non_eu_purchase_goods_24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% EX G</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <record id="tax_non_eu_purchase_goods_14" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">14% EX G</field>
          <field name="description">14%</field>
          <field name="amount">14.0</field>
          <field name="tax_group_id" ref="tax_group_14"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <record id="tax_non_eu_purchase_goods_10" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">10% EX G</field>
          <field name="description">10%</field>
          <field name="amount">10.0</field>
          <field name="tax_group_id" ref="tax_group_10"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag'), ref('tax_report_tax_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'factor_percent': -100,
                'repartition_type': 'tax',
                'account_id': ref('account_2930'),
              }),
          ]"/>
      </record>
      <!-- ## Non EU:others -->
      <record id="vat0export" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">0% EX</field>
          <field name="description">0% EX</field>
          <field name="amount">0.0</field>
          <field name="tax_group_id" ref="tax_group_0"/>
          <field name="type_tax_use">sale</field>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_turnover_0_vat_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
              }),
          ]"/>
      </record>
      <record id="import_pay24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% Import Pay</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'plus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
                'minus_report_expression_ids': [ref('tax_report_base_import_goods_no_eu_tag')],
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_tax_import_goods_no_eu_tag')],
              }),
          ]"/>
      </record>
      <record id="import_deduct24" model="account.tax.template">
          <field name="chart_template_id" ref="fi_chart_template"/>
          <field name="name">24% Import Deduct</field>
          <field name="description">24%</field>
          <field name="amount">24.0</field>
          <field name="tax_group_id" ref="tax_group_24"/>
          <field name="type_tax_use">purchase</field>
          <field name="active" eval="False"/>
          <field name="amount_type">percent</field>
          <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'plus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
          <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
              (0,0, {
                'repartition_type': 'base',
              }),
              (0,0, {
                'repartition_type': 'tax',
                'account_id': ref('account_1765'),
                'minus_report_expression_ids': [ref('tax_report_deductible_tag')],
              }),
          ]"/>
      </record>
  </odoo>
  