60 lines
2.4 KiB
XML
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>
|