149 lines
9.5 KiB
XML
149 lines
9.5 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<!-- Exempt Operations -->
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<record model='account.fiscal.position.template' id='fiscal_position_template_exempt_operations'>
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<field name='name'>Compras / Ventas al exterior</field>
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<field name="auto_apply" eval="True"/>
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<field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_EXT')])]"/>
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<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_tax_ventas_0" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_tax_ventas_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_tax_ventas_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_tax_ventas_27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_tax_compras_0" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_tax_compras_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_tax_compras_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_tax_compras_27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_exento" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_exempt_operations_no_gravado" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_exempt_operations"/>
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<field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<!-- Free Zone -->
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<record model='account.fiscal.position.template' id='fiscal_position_template_free_zone'>
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<field name='name'>Compras / Ventas Zona Franca</field>
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<field name="auto_apply" eval="True"/>
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<field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVA_LIB')])]"/>
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<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
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</record>
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<record id="fiscal_position_template_free_zone_tax_ventas_0" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_free_zone"/>
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<field name="tax_src_id" ref="ri_tax_vat_0_ventas"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
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</record>
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<record id="fiscal_position_template_free_zone_tax_ventas_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_free_zone"/>
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<field name="tax_src_id" ref="ri_tax_vat_10_ventas"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
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</record>
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<record id="fiscal_position_template_free_zone_tax_ventas_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_free_zone"/>
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<field name="tax_src_id" ref="ri_tax_vat_21_ventas"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
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</record>
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<record id="fiscal_position_template_free_zone_tax_ventas_27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_free_zone"/>
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<field name="tax_src_id" ref="ri_tax_vat_27_ventas"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/>
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</record>
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<record id="fiscal_position_template_free_zone_tax_compras_0" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_free_zone"/>
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<field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
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</record>
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<record id="fiscal_position_template_free_zone_tax_compras_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_free_zone"/>
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<field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
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</record>
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<record id="fiscal_position_template_free_zone_tax_compras_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_free_zone"/>
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<field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
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</record>
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<record id="fiscal_position_template_free_zone_tax_compras_27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_free_zone"/>
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<field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/>
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</record>
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<!-- VAT dont correspond -->
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<record model='account.fiscal.position.template' id='fiscal_position_template_iva_no_corresponde'>
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<field name='name'>Compras IVA no corresponde</field>
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<field name="auto_apply" eval="True"/>
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<field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVAE'), ref('l10n_ar.res_RM')])]"/>
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<field name="chart_template_id" ref="l10nar_ri_chart_template"/>
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</record>
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<record id="fiscal_position_template_iva_no_corresponde_tax_0" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
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<field name="tax_src_id" ref="ri_tax_vat_0_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_iva_no_corresponde_tax_10" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
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<field name="tax_src_id" ref="ri_tax_vat_10_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_iva_no_corresponde_tax_21" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
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<field name="tax_src_id" ref="ri_tax_vat_21_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_iva_no_corresponde_tax_27" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
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<field name="tax_src_id" ref="ri_tax_vat_27_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_iva_no_corresponde_exento" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
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<field name="tax_src_id" ref="ri_tax_vat_exento_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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<record id="fiscal_position_template_iva_no_corresponde_no_gravado" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/>
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<field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/>
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<field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/>
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</record>
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</odoo>
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