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[FIX] l10n_cl: country_id needed on account tags of type taxes

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closes odoo/odoo#47571

X-original-commit: 026447e78c16a8648fe413912b1cf6d75d21be1a
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Josse Colpaert
2020-03-13 10:28:57 +00:00
committed by qsb-odoo
parent f409a2a364
commit 34f62ae8a6
1 changed files with 26 additions and 0 deletions
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addons/l10n_cl/data/account_tax_tags_data.xml
+26
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@@ -6,96 +6,112 @@
<!-- TotMntIVA -->
<field name="name">Ventas - Monto IVA</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_mnt_fuera_plazo" model="account.account.tag">
<!-- TotIVAFueraPlazo -->
<field name="name">Ventas - IVA Fuera de Plazo</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_propio" model="account.account.tag">
<!-- TotIVAPropio -->
<field name="name">Ventas - IVA Propio</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_terceros" model="account.account.tag">
<!-- TotIVATerceros -->
<field name="name">Ventas - IVA Terceros</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_18211" model="account.account.tag">
<!-- TotLey18211 -->
<field name="name">Ventas - IVA Ley 18211</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_otros_imp" model="account.account.tag">
<!-- TotOtrosImp -->
<field name="name">Ventas - Otros Impuestos</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_ret_total" model="account.account.tag">
<!-- TotIVARetTotal -->
<field name="name">Ventas - IVA Retenido Total</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_ret_parcial" model="account.account.tag">
<!-- TotIVARetParcial -->
<field name="name">Ventas - IVA Retenido Parcial</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_cred_ec" model="account.account.tag">
<!-- TotCredEC -->
<field name="name">Ventas - Credito Especial 65% Empresas Constructoras</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_dep_env" model="account.account.tag">
<!-- TotDepEnvase -->
<field name="name">Ventas - Depósito de Envases</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_comisiones" model="account.account.tag">
<!-- TotValComIVA -->
<field name="name">Ventas - IVA Comisiones y Otros Cargos</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_no_retenido" model="account.account.tag">
<!-- TotOpIVANoRetenido -->
<field name="name">Ventas - IVA No Retenido</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva" model="account.account.tag">
<!-- TotMntIVA -->
<field name="name">Compras - Monto IVA Recuperable</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_actf" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_actf_uso_comun" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_actf_no_recup" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@@ -103,59 +119,69 @@
<!-- TotMntIVANoRec -->
<field name="name">Compras - Monto IVA No Recuperable</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_uso_comun" model="account.account.tag">
<!-- TotMntIVANoRec -->
<field name="name">Compras - Monto IVA Uso Comun</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_supermercado" model="account.account.tag">
<field name="name">Compras - Monto IVA Compras Supermercado</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_otros_imp" model="account.account.tag">
<!-- TotOtrosImp -->
<field name="name">Compras - Monto Otros Impuestos</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_imp_sin_credito" model="account.account.tag">
<!-- TotImpSinCredito -->
<field name="name">Compras - Impuestos Sin Crédito</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_iva_no_ret" model="account.account.tag">
<!-- TotIVANoRetenido -->
<field name="name">Compras - IVA No Retenido Fac de compra</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_imp_42" model="account.account.tag">
<!-- TotCredImp -->
<field name="name">Compras - Credito Imp Art 42</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_imp_sin_cred" model="account.account.tag">
<!-- TotImpSinCredito -->
<field name="name">Compras - Impuesto Sin Credito</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_iva_no_reten" model="account.account.tag">
<!-- TotIVANoRetenido -->
<field name="name">Compras - IVA No Retenido</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_imp_vehic" model="account.account.tag">
<!-- TotImpVehiculo -->
<field name="name">Compras - Impuesto a Vehículos Automotores</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
</data>