Rohan Patel
ad7ca14d1b
[MIG] l10n_ae : Migrated to new API. [MIG] l10n_ar : Migrated to new API. [MIG] l10n_at : Migrated to new API. [MIG] l10n_au : Migrated to new API. [MIG] l10n_be : Migrated to new API. [MIG] l10n_bo : Migrated to new API. [MIG] l10n_br : Migrated to new API. [MIG] l10n_ca : Migrated to new API. [MIG] l10n_ch : Migrated to new API. [MIG] l10n_cl : Migrated to new API. [MIG] l10n_cn : Migrated to new API. [MIG] l10n_co : Migrated to new API. [MIG] l10n_cr : Migrated to new API. [MIG] l10n_de : Migrated to new API. [MIG] l10n_de_skr03 : Migrated to new API. [MIG] l10n_de_skr04 : Migrated to new API. [MIG] l10n_cn_small_business : Migrated to new API. [MIG] l10n_cn_standard : Migrated to new API. [MIG] l10n_do : Migrated to new API. [MIG] l10n_ec : Migrated to new API. [MIG] l10n_es : Migrated to new API. [MIG] l10n_et : Migrated to new API. [MIG] l10n_fr : Migrated to new API. [MIG] l10n_generic_coa : Migrated to new API. [MIG] l10n_gr : Migrated to new API. [MIG] l10n_gt : Migrated to new API. [MIG] l10n_hn : Migrated to new API. [MIG] l10n_hr : Migrated to new API. [MIG] l10n_hu : Migrated to new API. [MIG] l10n_in : Migrated to new API. [MIG] l10n_it : Migrated to new API. [MIG] l10n_jp : Migrated to new API. [MIG] l10n_lu : Migrated to new API. [MIG] l10n_ma : Migrated to new API. [MIG] l10n_mx : Migrated to new API. [MIG] l10n_nl : Migrated to new API. [MIG] l10n_no : Migrated to new API. [MIG] l10n_nz : Migrated to new API. [MIG] l10n_pa : Migrated to new API. [MIG] l10n_pe : Migrated to new API. [MIG] l10n_pl : Migrated to new API. [MIG] l10n_ro : Migrated to new API. [MIG] l10n_sa : Migrated to new API. [MIG] l10n_sg : Migrated to new API. [MIG] l10n_si : Migrated to new API. [MIG] l10n_syscohada : Migrated to new API. [MIG] l10n_th : Migrated to new API. [MIG] l10n_tr : Migrated to new API. [MIG] l10n_uk : Migrated to new API. [MIG] l10n_us : Migrated to new API. [MIG] l10n_uy : Migrated to new API. [MIG] l10n_ve : Migrated to new API. [MIG] l10n_vn : Migrated to new API.
129 lines
4.8 KiB
XML
129 lines
4.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<!-- Account Tags -->
|
|
|
|
<record id="tag_cl_01" model="account.account.tag">
|
|
<field name="name">Impuestos Directos a Pagar</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_02" model="account.account.tag">
|
|
<field name="name">Impuesto a la Renta Primera Categoría a Pagar</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_03" model="account.account.tag">
|
|
<field name="name">Impuesto General a las Ventas (IVA) Total a Pagar</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_04" model="account.account.tag">
|
|
<field name="name">Impuesto Pagado</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_05" model="account.account.tag">
|
|
<field name="name">Impuesto Pagado IVA</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_06" model="account.account.tag">
|
|
<field name="name">Impuesto Pagado de Exonerados al IVA</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_07" model="account.account.tag">
|
|
<field name="name">Impuesto Pagado Fuera de Ámbito</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_08" model="account.account.tag">
|
|
<field name="name">Impuesto Cobrado</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_09" model="account.account.tag">
|
|
<field name="name">Impuesto Cobrado IVA</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_10" model="account.account.tag">
|
|
<field name="name">Impuesto Cobrado de Exonerados al IVA</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_11" model="account.account.tag">
|
|
<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_12" model="account.account.tag">
|
|
<field name="name">Base Imponible</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_13" model="account.account.tag">
|
|
<field name="name">Base Imponible - Ventas</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_14" model="account.account.tag">
|
|
<field name="name">Ventas Gravadas con IVA</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_15" model="account.account.tag">
|
|
<field name="name">Ventas NO Gravadas (Exoneradas)</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_16" model="account.account.tag">
|
|
<field name="name">Ventas Gravadas Fuera de Ámbito</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_17" model="account.account.tag">
|
|
<field name="name">Base Imponible - Compras</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_18" model="account.account.tag">
|
|
<field name="name">Compras Gravadas con IVA</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_19" model="account.account.tag">
|
|
<field name="name">Compras NO Gravadas (Exoneradas)</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="tag_cl_20" model="account.account.tag">
|
|
<field name="name">Compras Gravadas Fuera de Ámbito</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<record id="ITAX_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">IVA 19% Venta</field>
|
|
<field name="description">IVA 19% Venta</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="refund_account_id" ref="231"/>
|
|
<field name="account_id" ref="231"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_cl_09'), ref('tag_cl_14')])]"/>
|
|
</record>
|
|
|
|
<record id="OTAX_19" model="account.tax.template">
|
|
<field name="chart_template_id" ref="cl_chart_template"/>
|
|
<field name="name">IVA 19% Compra</field>
|
|
<field name="description">IVA 19% Compra</field>
|
|
<field name="amount">19</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="refund_account_id" ref="231"/>
|
|
<field name="account_id" ref="231"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tag_cl_05'), ref('tag_cl_18')])]"/>
|
|
</record>
|
|
</odoo>
|