119 lines
6.4 KiB
XML
119 lines
6.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<record id="diot_report" model="account.report">
|
|
<field name="name">DIOT</field>
|
|
<field name="root_report_id" ref="account.generic_tax_report"/>
|
|
<field name="filter_show_draft" eval="False"/>
|
|
<field name="filter_period_comparison" eval="False"/>
|
|
<field name="load_more_limit" eval="80"/>
|
|
<field name="filter_unfold_all" eval="False"/>
|
|
<field name="default_opening_date_filter">this_month</field>
|
|
<field name="filter_date_range" eval="True"/>
|
|
<field name="filter_partner" eval="True"/>
|
|
<field name="filter_multi_company">selector</field>
|
|
<field name="country_id" ref="base.mx"/>
|
|
<field name="availability_condition">country</field>
|
|
<field name="column_ids">
|
|
<record id="diot_report_paid_16" model="account.report.column">
|
|
<field name="name">Paid 16%</field>
|
|
<field name="expression_label">paid_16</field>
|
|
<field name="sequence">10</field>
|
|
</record>
|
|
<record id="diot_report_paid_16_non_cred" model="account.report.column">
|
|
<field name="name">Paid 16% - Non-Creditable</field>
|
|
<field name="expression_label">paid_16_non_cred</field>
|
|
<field name="sequence">11</field>
|
|
</record>
|
|
<record id="diot_report_paid_8" model="account.report.column">
|
|
<field name="name">Paid 8 %</field>
|
|
<field name="expression_label">paid_8</field>
|
|
<field name="sequence">12</field>
|
|
</record>
|
|
<record id="diot_report_paid_8_non_cred" model="account.report.column">
|
|
<field name="name">Paid 8 % - Non-Creditable</field>
|
|
<field name="expression_label">paid_8_non_cred</field>
|
|
<field name="sequence">13</field>
|
|
</record>
|
|
<record id="diot_report_importation_16" model="account.report.column">
|
|
<field name="name">Importation 16%</field>
|
|
<field name="expression_label">importation_16</field>
|
|
<field name="sequence">14</field>
|
|
</record>
|
|
<record id="diot_report_paid_0" model="account.report.column">
|
|
<field name="name">Paid 0%</field>
|
|
<field name="expression_label">paid_0</field>
|
|
<field name="sequence">15</field>
|
|
</record>
|
|
<record id="diot_report_exempt" model="account.report.column">
|
|
<field name="name">Exempt</field>
|
|
<field name="expression_label">exempt</field>
|
|
<field name="sequence">16</field>
|
|
</record>
|
|
<record id="diot_report_withheld" model="account.report.column">
|
|
<field name="name">Withheld</field>
|
|
<field name="expression_label">withheld</field>
|
|
<field name="sequence">17</field>
|
|
</record>
|
|
<record id="diot_report_refunds" model="account.report.column">
|
|
<field name="name">Refunds</field>
|
|
<field name="expression_label">refunds</field>
|
|
<field name="sequence">18</field>
|
|
</record>
|
|
</field>
|
|
<field name="line_ids">
|
|
<record id="diot_report_line" model="account.report.line">
|
|
<field name="name">DIOT</field>
|
|
<field name="groupby">partner_id, id</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_mx_diot_paid_16_tag" model="account.report.expression">
|
|
<field name="label">paid_16</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: 16%</field>
|
|
</record>
|
|
<record id="tax_report_mx_diot_paid_16_non_cred_tag" model="account.report.expression">
|
|
<field name="label">paid_16_non_cred</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: 16% NO ACREDITABLE</field>
|
|
</record>
|
|
<record id="tax_report_mx_diot_paid_8_tag" model="account.report.expression">
|
|
<field name="label">paid_8</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: 8%</field>
|
|
</record>
|
|
<record id="tax_report_mx_diot_paid_8_non_cred_tag" model="account.report.expression">
|
|
<field name="label">paid_8_non_cred</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: 8% NO ACREDITABLE</field>
|
|
</record>
|
|
<record id="tax_report_mx_diot_importation_16_tag" model="account.report.expression">
|
|
<field name="label">importation_16</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: 16% IMP</field>
|
|
</record>
|
|
<record id="tax_report_mx_diot_paid_0_tag" model="account.report.expression">
|
|
<field name="label">paid_0</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: 0%</field>
|
|
</record>
|
|
<record id="tax_report_mx_diot_exempt_tag" model="account.report.expression">
|
|
<field name="label">exempt</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: Exento</field>
|
|
</record>
|
|
<record id="tax_report_mx_diot_withheld_tag" model="account.report.expression">
|
|
<field name="label">withheld</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: Retención</field>
|
|
</record>
|
|
<record id="tax_report_mx_diot_refunds_tag" model="account.report.expression">
|
|
<field name="label">refunds</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">DIOT: Refunds</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|