From c61d20366c2a53020dd1004c8ee39af68a7a6121 Mon Sep 17 00:00:00 2001 From: cod-odoo Date: Tue, 8 Sep 2015 16:37:24 +0530 Subject: [PATCH] [FIX] l10n_do: add new tags in taxes. --- addons/l10n_do/data/account.tax.template.csv | 36 +++++------ addons/l10n_do/data/account_account_tag.xml | 66 +++++++++++++++++--- 2 files changed, 76 insertions(+), 26 deletions(-) diff --git a/addons/l10n_do/data/account.tax.template.csv b/addons/l10n_do/data/account.tax.template.csv index 63132383f5c..cd144c6b56c 100644 --- a/addons/l10n_do/data/account.tax.template.csv +++ b/addons/l10n_do/data/account.tax.template.csv @@ -1,19 +1,19 @@ id,name,description,type_tax_use,amount_type,amount,sequence,refund_account_id:id,account_id:id,chart_template_id:id,tag_ids:id -default_chart_a_tax_1,10% Honorarios por Servicios Independientes,R-ISR 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a, -default_chart_a_tax_2,ITBIS Exento en compras,C-EXENTA,purchase,percent,0,1,,,default_chart_a,, -default_chart_a_tax_3,ITBIS 8% Ventas,V-ITBIS 8%,sale,percent,11,1,,,default_chart_a,, -default_chart_a_tax_4,ITBIS 8% Compras,C-ITBIS 8%,purchase,percent,11,1,,,default_chart_a,, -default_chart_a_tax_5,ITBIS 11% Ventas,V-ITBIS 11%,sale,percent,11,1,,,default_chart_a,, -default_chart_a_tax_6,ITBIS 11% Compras,C-ITBIS 11%,purchase,percent,11,1,,,default_chart_a,, -default_chart_a_tax_7,ITBIS Exento en ventas,V-EXENTA,sale,percent,18,1,,,default_chart_a,tax_V-EXENTA,tax_R-ITBIS_18% -default_chart_a_tax_8,ITBIS 18% Compras,C-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tax_C-ITBIS_18%, -default_chart_a_tax_9,ITBIS 18% Compras Servicios,CS-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_57,default_chart_a_account_57,default_chart_a,tax_CS-ITBIS_18%, -default_chart_a_tax_10,ITBIS 18% Compras Importaciones,IMP-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_56,default_chart_a_account_56,default_chart_a,tax_IMP-ITBIS_18%, -default_chart_a_tax_12,2% Otras Retenciones (Norma 07-2007),R-ISR 2%,purchase,percent,-2,1,,,default_chart_a,, -default_chart_a_tax_13,18% ITBIS Retenido,R-ITBIS 18%,purchase,percent,-18,1,default_chart_a_account_163,default_chart_a_account_163,default_chart_a,tax_R-ITBIS_18%, -default_chart_a_tax_14,ITBIS 18% Ventas,V-ITBIS 18%,sale,percent,18,10,default_chart_a_account_71,default_chart_a_account_71,default_chart_a,tax_V-ITBIS_18%, -default_chart_a_tax_15,ITBIS 18% Compras Includo,C-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tax_C-ITBIS_18%_Incluido, -default_chart_a_tax_16,ITBIS 18% Compras Servicios Incluido,CS-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_57,,default_chart_a,tax_CS-ITBIS_18%_Incluido, -default_chart_a_tax_19,ISC Telecomunicacones,TELE-ISC,purchase,percent,10,1,default_chart_a_account_529,,default_chart_a,, -default_chart_a_tax_20,CDT Telecomunicacones,TELE-CDT,purchase,percent,2,1,default_chart_a_account_529,,default_chart_a,, -default_chart_a_tax_23,10% Retencion por alquileres,R-Alquileres 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,, +default_chart_a_tax_1,10% Honorarios por Servicios Independientes,R-ISR 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,tag_R_ISR_10 +default_chart_a_tax_2,ITBIS Exento en compras,C-EXENTA,purchase,percent,0,1,,,default_chart_a,tag_C_EXENTA +default_chart_a_tax_3,ITBIS 8% Ventas,V-ITBIS 8%,sale,percent,11,1,,,default_chart_a,tag_V_ITBIS_8 +default_chart_a_tax_4,ITBIS 8% Compras,C-ITBIS 8%,purchase,percent,11,1,,,default_chart_a,tag_C_ITBIS_8 +default_chart_a_tax_5,ITBIS 11% Ventas,V-ITBIS 11%,sale,percent,11,1,,,default_chart_a,tag_V_ITBIS_11 +default_chart_a_tax_6,ITBIS 11% Compras,C-ITBIS 11%,purchase,percent,11,1,,,default_chart_a,tag_C_ITBIS_11 +default_chart_a_tax_7,ITBIS Exento en ventas,V-EXENTA,sale,percent,18,1,,,default_chart_a,tag_V_EXENTA +default_chart_a_tax_8,ITBIS 18% Compras,C-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tag_C_ITBIS_18 +default_chart_a_tax_9,ITBIS 18% Compras Servicios,CS-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_57,default_chart_a_account_57,default_chart_a,tag_CS_ITBIS_18 +default_chart_a_tax_10,ITBIS 18% Compras Importaciones,IMP-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_56,default_chart_a_account_56,default_chart_a,tag_IMP_ITBIS_18 +default_chart_a_tax_12,2% Otras Retenciones (Norma 07-2007),R-ISR 2%,purchase,percent,-2,1,,,default_chart_a,tag_R_ISR_2 +default_chart_a_tax_13,18% ITBIS Retenido,R-ITBIS 18%,purchase,percent,-18,1,default_chart_a_account_163,default_chart_a_account_163,default_chart_a,tag_R_ITBIS_18 +default_chart_a_tax_14,ITBIS 18% Ventas,V-ITBIS 18%,sale,percent,18,10,default_chart_a_account_71,default_chart_a_account_71,default_chart_a,tag_V_ITBIS_18 +default_chart_a_tax_15,ITBIS 18% Compras Includo,C-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tag_C_ITBIS_18_Incluido +default_chart_a_tax_16,ITBIS 18% Compras Servicios Incluido,CS-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_57,,default_chart_a,tag_CS_ITBIS_18_Incluido +default_chart_a_tax_19,ISC Telecomunicacones,TELE-ISC,purchase,percent,10,1,default_chart_a_account_529,,default_chart_a,tag_TELE_ISC +default_chart_a_tax_20,CDT Telecomunicacones,TELE-CDT,purchase,percent,2,1,default_chart_a_account_529,,default_chart_a,tag_TELE_CDT +default_chart_a_tax_23,10% Retencion por alquileres,R-Alquileres 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,tag_R_Alquileres_10 diff --git a/addons/l10n_do/data/account_account_tag.xml b/addons/l10n_do/data/account_account_tag.xml index e8d80f7b58b..68d922c8f63 100644 --- a/addons/l10n_do/data/account_account_tag.xml +++ b/addons/l10n_do/data/account_account_tag.xml @@ -5,45 +5,95 @@ - + + R-ISR 10% + taxes + + + + C-EXENTA + taxes + + + + V-ITBIS 8% + taxes + + + + C-ITBIS 8% + taxes + + + + V-ITBIS 11% + taxes + + + + C-ITBIS 11% + taxes + + + V-EXENTA taxes - + V-ITBIS 18% taxes - + C-ITBIS 18% Incluido taxes - + C-ITBIS 18% taxes - + CS-ITBIS 18% Incluido taxes - + CS-ITBIS 18% taxes - + IMP-ITBIS 18% taxes - + R-ITBIS 18% taxes + + R-ISR 2% + taxes + + + + TELE-ISC + taxes + + + + TELE-CDT + taxes + + + + R-Alquileres 10% + taxes + + \ No newline at end of file