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[FIX] add back l10n_hn, now compliant with new accounting

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qdp-odoo
2015-07-02 10:52:39 +02:00
parent 4878a269b4
commit ba9dc70294
5 changed files with 120 additions and 402 deletions
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addons/l10n_hn/__openerp__.py
+2 -2
View File
@@ -32,10 +32,10 @@ and the Lempira currency.""",
'website': 'http://trigluu.com',
'depends': ['base', 'account'],
'data': [
'account_types.xml',
'account_chart.xml',
'l10n_hn_base.xml',
'account_chart_template.yml',
],
'demo': [],
'installable': False,
'installable': True,
}
addons/l10n_hn/account_chart.xml
+92 -325
View File
@@ -2,491 +2,258 @@
<openerp>
<data noupdate="1">
<!-- Plantilla -->
<record id="plan_raiz" model="account.account.template">
<field name="code">-</field>
<field name="name">Plan contable de Honduras (sencillo)</field>
<field name="user_type_id" ref="cuenta_vista"/>
<record id="transfer_account_id" model="account.account.template">
<field name="code">1.1.01.00</field>
<field name="name">Cuenta de Transferencia</field>
<field name="reconcile" eval='True'/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
</record>
<record id="cuentas_plantilla" model="account.chart.template">
<field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
<field name="bank_account_code_prefix">1.1.01.</field>
<field name="cash_account_code_prefix">1.1.01.</field>
<field name="code_digits">9</field>
<field name="currency_id" ref="base.HNL"/>
<field name="transfer_account_id" ref="transfer_account_id"/>
</record>
<record id="transfer_account_id" model="account.account.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<!-- Cuentas de Balance General -->
<record id="bal" model="account.account.template">
<field name="code">A</field>
<field name="name">Balance General</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta1" model="account.account.template">
<field name="code">1</field>
<field name="name">Activo</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta11" model="account.account.template">
<field name="code">1.1</field>
<field name="name">Activo Corriente</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta1101" model="account.account.template">
<field name="code">1.1.01</field>
<field name="name">Caja y Bancos</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta110101" model="account.account.template">
<field name="code">1.1.01.01</field>
<field name="name">Caja Chica</field>
<field name="user_type_id" ref="cuenta_efectivo"/>
</record>
<record id="cta1102" model="account.account.template">
<field name="code">1.1.02</field>
<field name="name">Cuentas y Documentos por Cobrar</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta110201" model="account.account.template">
<field name="code">1.1.02.01</field>
<field name="name">Cuentas por Cobrar Generales</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="cuenta_cxc"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta110202" model="account.account.template">
<field name="code">1.1.02.02</field>
<field name="name">Cuentas por Cobrar Empresas Afilidas</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="cuenta_cxc"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta110203" model="account.account.template">
<field name="code">1.1.02.03</field>
<field name="name">Prestamos al Personal</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="cuenta_cxc"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta110204" model="account.account.template">
<field name="code">1.1.02.04</field>
<field name="name">Otras Cuentas por Cobrar</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="cuenta_cxc"/>
</record>
<record id="cta1103" model="account.account.template">
<field name="code">1.1.03</field>
<field name="name">ISV por Cobrar</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta110301" model="account.account.template">
<field name="code">1.1.03.01</field>
<field name="name">ISV por Cobrar</field>
<field name="user_type_id" ref="cuenta_activo"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta110302" model="account.account.template">
<field name="code">1.1.03.02</field>
<field name="name">Retenciones de ISV recibidas</field>
<field name="user_type_id" ref="cuenta_activo"/>
</record>
<record id="cta1104" model="account.account.template">
<field name="code">1.1.04</field>
<field name="name">Inventario</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta12" model="account.account.template">
<field name="code">1.2</field>
<field name="name">No Corriente</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta1201" model="account.account.template">
<field name="code">1.2.01</field>
<field name="name">Propiedad, Planta y Equipo</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta120101" model="account.account.template">
<field name="code">1.2.01.01</field>
<field name="name">Propiedad, Planta y Equipo</field>
<field name="user_type_id" ref="cuenta_activo"/>
</record>
<record id="cta1202" model="account.account.template">
<field name="code">1.2.02</field>
<field name="name">Depreciaciones Acumuladas</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta120201" model="account.account.template">
<field name="code">1.2.02.01</field>
<field name="name">Depreciaciones Acumuladas</field>
<field name="user_type_id" ref="cuenta_activo"/>
</record>
<record id="cta13" model="account.account.template">
<field name="code">1.3</field>
<field name="name">Diferido</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta1301" model="account.account.template">
<field name="code">1.3.01</field>
<field name="name">Gastos por Amortizar</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta130101" model="account.account.template">
<field name="code">1.3.01.01</field>
<field name="name">Gastos por Amortizar</field>
<field name="user_type_id" ref="cuenta_activo"/>
</record>
<record id="cta1302" model="account.account.template">
<field name="code">1.3.02</field>
<field name="name">Gastos Anticipados</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta130201" model="account.account.template">
<field name="code">1.3.02.01</field>
<field name="name">Gastos Anticipados</field>
<field name="user_type_id" ref="cuenta_activo"/>
</record>
<record id="cta1305" model="account.account.template">
<field name="code">1.3.03</field>
<field name="name">Gastos de Organización</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta130501" model="account.account.template">
<field name="code">1.3.03.01</field>
<field name="name">Gastos de Organización</field>
<field name="user_type_id" ref="cuenta_activo"/>
</record>
<record id="cta1306" model="account.account.template">
<field name="code">1.3.04</field>
<field name="name">Otros Activos</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta130601" model="account.account.template">
<field name="code">1.3.04.01</field>
<field name="name">Otros Activos</field>
<field name="user_type_id" ref="cuenta_activo"/>
</record>
<record id="cta2" model="account.account.template">
<field name="code">2</field>
<field name="name">Pasivo</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta21" model="account.account.template">
<field name="code">2.1</field>
<field name="name">Pasivo Corto Plazo</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta2101" model="account.account.template">
<field name="code">2.1.01</field>
<field name="name">Cuentas y Documentos por Pagar</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta210101" model="account.account.template">
<field name="code">2.1.01.01</field>
<field name="name">Cuentas y Documentos por Pagar</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="cuenta_cxp"/>
</record>
<record id="cta2102" model="account.account.template">
<field name="code">2.1.02</field>
<field name="name">ISV por Pagar</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta210201" model="account.account.template">
<field name="code">2.1.02.01</field>
<field name="name">ISV por Pagar</field>
<field name="user_type_id" ref="cuenta_pasivo"/>
</record>
<record id="cta2103" model="account.account.template">
<field name="code">2.1.03</field>
<field name="name">Impuestos</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta210301" model="account.account.template">
<field name="code">2.1.03.01</field>
<field name="name">Impuestos</field>
<field name="user_type_id" ref="cuenta_pasivo"/>
</record>
<record id="cta22" model="account.account.template">
<field name="code">2.2</field>
<field name="name">Pasivo a Largo Plazo</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta2201" model="account.account.template">
<field name="code">2.2.01</field>
<field name="name">Provisión para Indemnizaciones</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta220101" model="account.account.template">
<field name="code">2.2.01.01</field>
<field name="name">Provisión para Indemnizaciones</field>
<field name="user_type_id" ref="cuenta_pasivo"/>
</record>
<record id="cta23" model="account.account.template">
<field name="code">2.3</field>
<field name="name">Créditos Diferidos</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta2301" model="account.account.template">
<field name="code">2.3.01</field>
<field name="name">Créditos Diferidos</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta230101" model="account.account.template">
<field name="code">2.3.01.01</field>
<field name="name">Anticipos</field>
<field name="user_type_id" ref="cuenta_pasivo"/>
</record>
<record id="cta3" model="account.account.template">
<field name="code">3</field>
<field name="name">Patrimonio</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta31" model="account.account.template">
<field name="code">3.1</field>
<field name="name">Patrimonio de los Accionistas</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta3101" model="account.account.template">
<field name="code">3.1.01</field>
<field name="name">Patrimonio de los Accionistas</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta310101" model="account.account.template">
<field name="code">3.1.01.01</field>
<field name="name">Capital Autorizado, Suscríto y Pagado</field>
<field name="user_type_id" ref="cuenta_capital"/>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta310102" model="account.account.template">
<field name="code">3.1.01.02</field>
<field name="name">Reservas</field>
<field name="user_type_id" ref="cuenta_capital"/>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta310103" model="account.account.template">
<field name="code">3.1.01.03</field>
<field name="name">Perdidas y Ganancias</field>
<field name="user_type_id" ref="cuenta_capital"/>
<field name="user_type_id" ref="account.data_account_type_equity"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<!-- Cuentas de Estado de Resultados -->
<record id="er" model="account.account.template">
<field name="code">B</field>
<field name="name">Estado de Resultados</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta4" model="account.account.template">
<field name="code">4</field>
<field name="name">Ingresos</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta41" model="account.account.template">
<field name="code">4.1</field>
<field name="name">Ventas</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta4101" model="account.account.template">
<field name="code">4.1.01</field>
<field name="name">Ventas Netas</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta410101" model="account.account.template">
<field name="code">4.1.01.01</field>
<field name="name">Ventas</field>
<field name="user_type_id" ref="cuenta_ingresos"/>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta410102" model="account.account.template">
<field name="code">4.1.01.02</field>
<field name="name">Descuentos Sobre Ventas</field>
<field name="user_type_id" ref="cuenta_ingresos"/>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta42" model="account.account.template">
<field name="code">4.2</field>
<field name="name">Otros Ingresos</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta4201" model="account.account.template">
<field name="code">4.2.01</field>
<field name="name">Otros Ingresos</field>
<field name="user_type_id" ref="cuenta_vista"/>
<record id="cta410103" model="account.account.template">
<field name="code">4.1.01.03</field>
<field name="name">Ganar cuenta</field>
<field name="user_type_id" ref="account.data_account_type_other_income"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta420101" model="account.account.template">
<field name="code">4.2.01.01</field>
<field name="name">Otros Ingresos</field>
<field name="user_type_id" ref="cuenta_ingresos"/>
</record>
<record id="cta5" model="account.account.template">
<field name="code">5</field>
<field name="name">Egresos</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta51" model="account.account.template">
<field name="code">5.1</field>
<field name="name">Costos</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta5101" model="account.account.template">
<field name="code">5.1.01</field>
<field name="name">Costos de Ventas</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta510101" model="account.account.template">
<field name="code">5.1.01.01</field>
<field name="name">Costos de Ventas</field>
<field name="user_type_id" ref="cuenta_gastos"/>
</record>
<record id="cta6" model="account.account.template">
<field name="code">6</field>
<field name="name">Gastos</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta61" model="account.account.template">
<field name="code">6.1</field>
<field name="name">Gastos de Ventas</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta6101" model="account.account.template">
<field name="code">6.1.01</field>
<field name="name">Gastos de Ventas</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta610101" model="account.account.template">
<field name="code">6.1.01.01</field>
<field name="name">Gastos de Ventas</field>
<field name="user_type_id" ref="cuenta_gastos"/>
</record>
<record id="cta62" model="account.account.template">
<field name="code">6.2</field>
<field name="name">Gastos de Operación</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta6201" model="account.account.template">
<field name="code">6.2.01</field>
<field name="name">Gastos de Administración</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta620101" model="account.account.template">
<field name="code">6.2.01.01</field>
<field name="name">Gastos de Administración</field>
<field name="user_type_id" ref="cuenta_gastos"/>
</record>
<record id="cta6202" model="account.account.template">
<field name="code">6.2.02</field>
<field name="name">Otros Gastos de Operación</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta620201" model="account.account.template">
<field name="code">6.2.02.01</field>
<field name="name">Otros Gastos de Operación</field>
<field name="user_type_id" ref="cuenta_gastos"/>
</record>
<record id="cta63" model="account.account.template">
<field name="code">6.3</field>
<field name="name">Gastos no Deducibles</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta6301" model="account.account.template">
<field name="code">6.3.01</field>
<field name="name">Gastos no Deducibles</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta630101" model="account.account.template">
<field name="code">6.3.01.01</field>
<field name="name">Gastos no Deducibles</field>
<field name="user_type_id" ref="cuenta_gastos"/>
</record>
<record id="cta7" model="account.account.template">
<field name="code">7</field>
<field name="name">Otros Gastos y Productos Financieros</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta71" model="account.account.template">
<field name="code">7.1</field>
<field name="name">Otros Gastos y Productos Financieros</field>
<field name="user_type_id" ref="cuenta_vista"/>
</record>
<record id="cta7101" model="account.account.template">
<field name="code">7.1.01</field>
<field name="name">Otros Gastos y Productos Financieros</field>
<field name="user_type_id" ref="cuenta_vista"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta710101" model="account.account.template">
<field name="code">7.1.01.01</field>
<field name="name">Otros Gastos Financieros</field>
<field name="user_type_id" ref="cuenta_gastos"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<record id="cta710102" model="account.account.template">
<field name="code">7.1.01.02</field>
<field name="name">Intereses</field>
<field name="user_type_id" ref="cuenta_gastos"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="cuentas_plantilla"/>
</record>
<!-- Plantilla de cuentas -->
<record id="cuentas_plantilla" model="account.chart.template">
<field name="property_account_receivable_id" ref="cta110201"/>
<field name="property_account_payable_id" ref="cta210101"/>
<field name="property_account_income_categ_id" ref="cta510101"/>
<field name="property_account_expense_categ_id" ref="cta510101"/>
<field name="income_currency_exchange_account_id" ref="cta410103"/>
<field name="expense_currency_exchange_account_id" ref="cta710101"/>
</record>
</data>
</openerp>
addons/l10n_hn/account_chart_template.yml
+3
View File
@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: cuentas_plantilla}: |
self[0].try_loading_for_current_company()
addons/l10n_hn/account_types.xml
-51
View File
@@ -1,51 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Aquí especificamos los tipos de las cuentas para nuestro catalago -->
<openerp>
<data noupdate="1">
<record model="account.account.type" id="cuenta_vista">
<field name="name">Vista</field>
</record>
<record model="account.account.type" id="cuenta_activo">
<field name="name">Activo</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_cxc" >
<field name="name">Cuentas por Cobrar</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_pasivo">
<field name="name">Pasivo</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="cuenta_cxp" >
<field name="name">Cuentas por Pagar</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="cuenta_capital">
<field name="name">Capital</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_ingresos" >
<field name="name">Ingresos</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="cuenta_gastos">
<field name="name">Gastos</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="cuenta_efectivo">
<field name="name">Efectivo</field>
<field name="report_type">asset</field>
</record>
</data>
</openerp>
addons/l10n_hn/l10n_hn_base.xml
+23 -24
View File
@@ -2,21 +2,16 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
<!-- Account Tags -->
<record id="tax_tag_cobrar" model="account.account.tag">
<field name="name">ISV por Cobrar</field>
<field name="applicability">taxes</field>
</record>
<!-- Plantilla de cuentas -->
<record id="cuentas_plantilla" model="account.chart.template">
<field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
<field name="account_root_id" ref="plan_raiz"/>
<field name="bank_account_view_id" ref="cta1101"/>
<field name="property_account_receivable_id" ref="cta110201"/>
<field name="property_account_payable_id" ref="cta210101"/>
<field name="property_account_income_categ_id" ref="cta410101"/>
<field name="property_account_expense_categ_id" ref="cta510101"/>
<field name="currency_id" ref="base.HNL"/>
<record id="tax_tag_pagar" model="account.account.tag">
<field name="name">ISV por Pagar</field>
<field name="applicability">taxes</field>
</record>
<!-- Compras e ISV por Cobrar -->
@@ -24,12 +19,14 @@
<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="amount" eval="0.15"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="cta110301"/>
<field name="account_paid_id" ref="cta110301"/>
<field name="description">ISV por Cobrar</field>
<field name="amount" eval="15"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="cta110301"/>
<field name="refund_account_id" ref="cta110301"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="True"/>
<field name="price_include" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_cobrar')])]"/>
</record>
<!-- Ventas e ISV por Pagar -->
@@ -37,12 +34,14 @@
<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="amount" eval="0.15"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="cta210201"/>
<field name="account_paid_id" ref="cta210201"/>
<field name="description">ISV por Pagar</field>
<field name="amount" eval="15"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="cta210201"/>
<field name="refund_account_id" ref="cta210201"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="True"/>
<field name="price_include" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_pagar')])]"/>
</record>
</data>