pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
4caa9596bcc6bfe3494de451f8c988c23ea6efcf
odoo_source/addons/l10n_cl/data/account_tax_data.xml
T
Daniel Blanco 3150ad15e4 [FIX] l10n_cl: adds l10n_cl_journal_active field and change tha active documents 
[FIX] l10n_cl: adds new latam reference document types
[FIX] l10n_cl: add additional document references
[I18N] l10n_cl: translate as T.doc to reduce width of column
[FIX] l10n_cl: add l10n_cl_active to latam document type view
[FIX] l10n_cl: change account 410235 to direct cost instead of expenses
[FIX] l10n_cl: change account withholding of second category to most recent tax rate (-11.5%)

closes odoo/odoo#75865

Related: odoo/enterprise#20565
Signed-off-by: Josse Colpaert <jco@openerp.com>
2021-11-18 10:06:19 +00:00

723 lines
30 KiB
XML
Raw Blame History

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tags -->
<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% Vta</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="l10n_cl_sii_code">14</field>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_ventas_netas_gravadas_c_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210710'),
'plus_report_line_ids': [ref('tax_report_iva_debito_fiscal')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_ventas_netas_gravadas_c_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210710'),
'minus_report_line_ids': [ref('tax_report_iva_debito_fiscal')],
}),
]"/>
</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% Comp</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_recup')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_110710'),
'plus_report_line_ids': [ref('tax_report_compras_iva_recup')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_recup')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_110710'),
'minus_report_line_ids': [ref('tax_report_compras_iva_recup')],
}),
]"/>
</record>
<record id="I_IU2C" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría</field>
<field name="description">Ret. 2da Cat</field>
<field name="amount">-11.5</field>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">15</field>
<field name="tax_group_id" ref="tax_group_2da_categ"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_retencion_segunda_categ')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210740'),
'plus_report_line_ids': [ref('tax_report_retencion_segunda_categ')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_retencion_segunda_categ')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210740'),
'minus_report_line_ids': [ref('tax_report_retencion_segunda_categ')],
}),
]"/>
</record>
<record id="I_RTI" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Retención Total IVA</field>
<field name="description">Retención total IVA</field>
<field name="amount">-19.00</field>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">15</field>
<field name="tax_group_id" ref="tax_group_retenciones"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_retencion_total_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210715'),
'plus_report_line_ids': [ref('tax_report_retencion_total_compras')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_retencion_total_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_210715'),
'minus_report_line_ids': [ref('tax_report_retencion_total_compras')],
}),
]"/>
</record>
<record id="especifico_compra" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Específico Compra</field>
<field name="description">Espec. Comp</field>
<field name="amount">63</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">29</field>
<field name="sequence" eval="5"/>
<field name="tax_group_id" ref="tax_group_impuestos_especificos"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_420220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="iva_activo_fijo" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% Activo Fijo</field>
<field name="description">IVA 19% ActF</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
'account_id': ref('account_110730'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
'account_id': ref('account_110730'),
}),
]"/>
</record>
<record id="iva_activo_fijo_uso_comun" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% Act. Fijo Uso Común</field>
<field name="description">IVA 19% ActFUC</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
'account_id': ref('account_110730'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
'account_id': ref('account_110730'),
}),
]"/>
</record>
<record id="iva_activo_fijo_uso_no_recup" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% Activo Fijo No Recup</field>
<field name="description">IVA 19% ActFNR</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_no_recup')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
'account_id': ref('account_420220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_compras_activo_fijo_no_recup')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="ila_a_100_p" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Beb. Analc. 10% (Compras)</field>
<field name="description">ILA C 10%</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">27</field>
<field name="type_tax_use">purchase</field>
<field name="sequence" eval="7"/>
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="ila_a_180_p" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Beb. Analc 18% (Compras)</field>
<field name="description">ILA C 18%</field>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">26</field>
<field name="type_tax_use">purchase</field>
<field name="sequence" eval="7"/>
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="ila_v_205_p" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Vinos (Compras)</field>
<field name="description">ILA C 20.5%</field>
<field name="amount">20.5</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">25</field>
<field name="type_tax_use">purchase</field>
<field name="sequence" eval="7"/>
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="ila_l_315_p" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Licores 31.5% (Compras)</field>
<field name="description">ILA C 31.5%</field>
<field name="amount">31.5</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">24</field>
<field name="type_tax_use">purchase</field>
<field name="sequence" eval="7"/>
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="ila_a_100_s" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Beb. Analc. 10% (Ventas)</field>
<field name="description">ILA V 10%</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">27</field>
<field name="type_tax_use">sale</field>
<field name="sequence" eval="7"/>
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
</record>
<record id="ila_a_180_s" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Beb. Analc 18% (Ventas)</field>
<field name="description">ILA V 18%</field>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">26</field>
<field name="type_tax_use">sale</field>
<field name="sequence" eval="7"/>
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
</record>
<record id="ila_v_205_s" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Vinos (Ventas)</field>
<field name="description">ILA V 20.5%</field>
<field name="amount">20.5</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">25</field>
<field name="type_tax_use">sale</field>
<field name="sequence" eval="7"/>
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
</record>
<record id="ila_l_315_s" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Licores 31.5% (Ventas)</field>
<field name="description">ILA V 31.5%</field>
<field name="amount">31.5</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">24</field>
<field name="type_tax_use">sale</field>
<field name="sequence" eval="7"/>
<field name="tax_group_id" ref="tax_group_ila"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
</record>
<record id="iva_compra_no_recup" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% No Recup.</field>
<field name="description">IVA 19% NoR</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_no_recup')],
'account_id': ref('account_420220'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_no_recup')],
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="iva_compra_uso_comun" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% Uso Común</field>
<field name="description">IVA 19% CUC</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_uso_comun')],
'account_id': ref('account_110730'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_uso_comun')],
'account_id': ref('account_110730'),
}),
]"/>
</record>
<record id="iva_supermercado_recup" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% Superm.</field>
<field name="description">IVA 19% SupMRec</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_supermercado')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_supermercado')],
'account_id': ref('account_110710'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_compras_supermercado')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_supermercado')],
'account_id': ref('account_110710'),
}),
]"/>
</record>
</odoo>
Reference in New Issue View Git Blame Copy Permalink