Odoo18-Base/addons/l10n_cl/data/account_fiscal_template.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>

        <record id="afpt_non_recoverable_vat_1" model="account.fiscal.position.template">
            <field name="name">Compras - destinadas a generar operaciones no gravadas o exentas</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_non_recoverable_vat_1_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="l10n_cl.afpt_non_recoverable_vat_1"/>
            <field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
            <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
        </record>

        <record id="afpt_non_recoverable_vat_2" model="account.fiscal.position.template">
            <field name="name">Compras - Facturas de proveedores registrados fuera de plazo</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_non_recoverable_vat_2_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="afpt_non_recoverable_vat_2"/>
            <field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
            <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
        </record>

        <record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template">
            <field name="name">Compras - Gastos rechazados</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_non_recoverable_vat_3_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="afpt_non_recoverable_vat_3"/>
            <field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
            <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
        </record>

        <record id="afpt_non_recoverable_vat_4" model="account.fiscal.position.template">
            <field name="name">Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_non_recoverable_vat_4_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="afpt_non_recoverable_vat_4"/>
            <field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
            <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
       </record>
        <record id="afpt_non_recoverable_vat_4_account_1" model="account.fiscal.position.account.template">
            <field name="position_id" ref="afpt_non_recoverable_vat_4"/>
            <field name="account_src_id" ref="l10n_cl.account_410235"/>
            <field name="account_dest_id" ref="l10n_cl.account_410165"/>
        </record>
        <record id="afpt_non_recoverable_vat_4_account_2" model="account.fiscal.position.account.template">
            <field name="position_id" ref="afpt_non_recoverable_vat_4"/>
            <field name="account_src_id" ref="l10n_cl.account_410230"/>
            <field name="account_dest_id" ref="l10n_cl.account_410165"/>
       </record>

        <record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template">
            <field name="name">Compras - Otros</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_non_recoverable_vat_9_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="afpt_non_recoverable_vat_9"/>
            <field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
            <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
        </record>

        <record id="afpt_fixed_asset" model="account.fiscal.position.template">
            <field name="name">Compras - Activo Fijo</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_fixed_asset_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="afpt_fixed_asset"/>
            <field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
            <field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_comun"/>
        </record>
        <record id="afpt_fixed_asset_account_1" model="account.fiscal.position.account.template">
            <field name="position_id" ref="afpt_fixed_asset"/>
            <field name="account_src_id" ref="l10n_cl.account_410230"/>
            <field name="account_dest_id" ref="l10n_cl.account_121140"/>
        </record>
        <record id="afpt_fixed_asset_account_2" model="account.fiscal.position.account.template">
            <field name="position_id" ref="afpt_fixed_asset"/>
            <field name="account_src_id" ref="l10n_cl.account_410235"/>
            <field name="account_dest_id" ref="l10n_cl.account_121140"/>
        </record>

        <record id="afpt_purchase_exempt" model="account.fiscal.position.template">
            <field name="name">Compras - Exentas</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_purchase_exempt_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="afpt_purchase_exempt"/>
            <field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
        </record>
        <record id="afpt_purchase_exempt_account" model="account.fiscal.position.account.template">
            <field name="position_id" ref="afpt_purchase_exempt"/>
            <field name="account_src_id" ref="l10n_cl.account_410230"/>
            <field name="account_dest_id" ref="l10n_cl.account_410130"/>
        </record>

        <record id="afpt_purchase_supermarket" model="account.fiscal.position.template">
            <field name="name">Compras - Supermercado</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_purchase_supermarket_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="afpt_purchase_supermarket"/>
            <field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
            <field name="tax_dest_id" ref="l10n_cl.iva_supermercado_recup"/>
        </record>
        <record id="afpt_purchase_supermarket_account" model="account.fiscal.position.account.template">
            <field name="position_id" ref="afpt_purchase_supermarket"/>
            <field name="account_src_id" ref="l10n_cl.account_410230"/>
            <field name="account_dest_id" ref="l10n_cl.account_410233"/>
        </record>
        <record id="afpt_purchase_supermarket_account_1" model="account.fiscal.position.account.template">
            <field name="position_id" ref="afpt_purchase_supermarket"/>
            <field name="account_src_id" ref="l10n_cl.account_410235"/>
            <field name="account_dest_id" ref="l10n_cl.account_410233"/>
        </record>

        <record id="afpt_sale_exempt" model="account.fiscal.position.template">
            <field name="name">Ventas - Exentas</field>
            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
        </record>
        <record id="afpt_sale_exempt_tax" model="account.fiscal.position.tax.template">
            <field name="position_id" ref="afpt_sale_exempt"/>
            <field name="tax_src_id" ref="l10n_cl.ITAX_19"/>
        </record>
        <record id="afpt_sale_exempt_account" model="account.fiscal.position.account.template">
            <field name="position_id" ref="afpt_sale_exempt"/>
            <field name="account_src_id" ref="l10n_cl.account_310115"/>
            <field name="account_dest_id" ref="l10n_cl.account_310120"/>
        </record>

    </data>
</odoo>