Odoo18-Base/addons/l10n_hn/data/account_tax_template_data.xml
2025-03-10 11:12:23 +07:00

60 lines
2.4 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- Compras e ISV por Cobrar -->
<record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">ISV por Cobrar</field>
<field name="description">ISV por Cobrar</field>
<field name="amount" eval="15"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="True"/>
<field name="tax_group_id" ref="tax_group_iva_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cta110301'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cta110301'),
}),
]"/>
</record>
<!-- Ventas e ISV por Pagar -->
<record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">ISV por Pagar</field>
<field name="description">ISV por Pagar</field>
<field name="amount" eval="15"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="True"/>
<field name="tax_group_id" ref="tax_group_iva_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cta210201'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('cta210201'),
}),
]"/>
</record>
</data>
</odoo>