122 lines
6.8 KiB
XML
122 lines
6.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="product_product_quote_despacho" model="product.product">
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<field name="name">Import Clearance</field>
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<field name="type">service</field>
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<field name="default_code">AFIP_DESPACHO</field>
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<field name="sale_ok" eval="False"/>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="company_id" ref="base.company_ri"/>
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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</record>
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<record id="product_product_tasa_estadistica" model="product.product">
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<field name="name">Statistics Rate</field>
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<field name="type">service</field>
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<field name="default_code">AFIP_TASA_EST</field>
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<field name="sale_ok" eval="False"/>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="company_id" ref="base.company_ri"/>
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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</record>
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<record id="product_product_arancel" model="product.product">
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<field name="name">Tariff</field>
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<field name="type">service</field>
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<field name="default_code">AFIP_ARANCEL</field>
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<field name="sale_ok" eval="False"/>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="company_id" ref="base.company_ri"/>
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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</record>
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<record id="product_product_servicio_de_guarda" model="product.product">
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<field name="name">Guard Service</field>
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<field name="type">service</field>
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<field name="default_code">AFIP_SERV_GUARDA</field>
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<field name="sale_ok" eval="False"/>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="company_id" ref="base.company_ri"/>
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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</record>
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<record id="product_product_exento" model="product.product">
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<field name="name">Book "Development in Odoo" (VAT Exempt)</field>
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<field name="categ_id" ref="product.product_category_5"/>
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<field name="standard_price">100.0</field>
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<field name="list_price">80.0</field>
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<field name="type">consu</field>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="uom_po_id" ref="uom.product_uom_unit"/>
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<field name="default_code">EXENTO</field>
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<field name="company_id" ref="base.company_ri"/>
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Exempt')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Exempt')]"/>
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</record>
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<record id="product_product_cero" model="product.product">
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<field name="name">Non-industrialized animals and vegetables (VAT Zero)</field>
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<field name="categ_id" ref="product.product_category_5"/>
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<field name="standard_price">200.0</field>
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<field name="list_price">160.0</field>
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<field name="type">consu</field>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="uom_po_id" ref="uom.product_uom_unit"/>
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<field name="default_code">CERO</field>
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<field name="company_id" ref="base.company_ri"/>
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 0%')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 0%')]"/>
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</record>
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<record id="product_product_no_gravado" model="product.product">
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<field name="name">Untaxed concepts (VAT NT)</field>
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<field name="categ_id" ref="product.product_category_5"/>
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<field name="standard_price">50.0</field>
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<field name="list_price">40.0</field>
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<field name="type">consu</field>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="uom_po_id" ref="uom.product_uom_unit"/>
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<field name="default_code">NOGRAVADO</field>
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<field name="company_id" ref="base.company_ri"/>
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT Untaxed')]"/>
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</record>
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<record id="product_product_telefonia" model="product.product">
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<field name="name">Telephone service (VAT 27)</field>
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<field name="categ_id" ref="product.product_category_5"/>
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<field name="standard_price">250.0</field>
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<field name="list_price">130.0</field>
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<field name="type">service</field>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="uom_po_id" ref="uom.product_uom_unit"/>
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<field name="default_code">TELEFONIA</field>
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<field name="company_id" ref="base.company_ri"/>
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 27%')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 27%')]"/>
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</record>
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<record id="product.product_product_2" model="product.product">
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<field name="standard_price">45.5</field>
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</record>
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<!-- VAT 10,5% -->
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<record id="product.product_product_25" model="product.product">
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<!-- agregamos percecipn aplicada y sufrida tambien -->
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', 'in', ['VAT 10.5%', 'Percepción IIBB', 'Percepción Ganancias', 'Percepción IVA'])]"/>
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<field name="standard_price">3280.0</field>
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</record>
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<record id="product.product_product_27" model="product.product">
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<field name="taxes_id" search="[('type_tax_use', '=', 'sale'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
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<field name="supplier_taxes_id" search="[('type_tax_use', '=', 'purchase'), ('tax_group_id', '=', 'VAT 10.5%')]"/>
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<field name="standard_price">4500.0</field>
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</record>
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</odoo>
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