Katherine Zaoral
a9b7628706
l10n_latam_base: * update translations * extend manifest * update manifest, delete new menus/fields/models from manifest l10n_latam_invoice_document: * update translations * remove filter journals for recipts * make method private * extend manifest * update manifest, delete new menus/fields/models from manifest * misspelling error in ValidationError * fixup missing change apply before merge/rebase l10n_ar: * make method private * update translations * catch error when stdnum.ar.format * fiscal position with criteria diff from Responsibility * Install AR CoA now set properly the company values. * add meaning of CUIT when mentioned in code. * unse a simplier elif and less conditions to evaluate * only get concept for invoice lines that are not section/note * remove TODO comments, this will be not implemented in this version * update to sincular al the AFIP POS System options * return match responsability type directly * improve of manifest * reference to tax group * remove old not used file fot tax report * update comments from spanish to english * only set afip serive date when post the account.move * unused file * sum recordsets instead of union * method name and remove log * update manifest, delete new menus/fields/models from manifest * Simply extra steps when loading AR COA: check directly get_ar_responsibility_match in order to apply the extra verifications and the extra configs in the company * update demo refences to new demo for odoo * return missing fix about _l10n_ar_create_document_sequences * fixup missing change apply before merge/rebase * set journal data as no update data. closes odoo/odoo#36137 Signed-off-by: Josse Colpaert <jco@openerp.com>
93 lines
3.2 KiB
XML
93 lines
3.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<!-- VAT Taxes -->
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<record id="tax_group_iva_21" model="account.tax.group">
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<field name="name">VAT 21%</field>
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<field name="l10n_ar_vat_afip_code">5</field>
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</record>
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<record id="tax_group_iva_27" model="account.tax.group">
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<field name="name">VAT 27%</field>
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<field name="l10n_ar_vat_afip_code">6</field>
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</record>
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<record id="tax_group_iva_105" model="account.tax.group">
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<field name="name">VAT 10.5%</field>
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<field name="l10n_ar_vat_afip_code">4</field>
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</record>
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<record id="tax_group_iva_025" model="account.tax.group">
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<field name="name">VAT 2,5%</field>
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<field name="l10n_ar_vat_afip_code">9</field>
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</record>
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<record model="account.tax.group" id="tax_group_iva_no_corresponde">
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<field name="name">VAT Not Applicable</field>
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<field name="l10n_ar_vat_afip_code">0</field>
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</record>
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<record model="account.tax.group" id="tax_group_iva_no_gravado">
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<field name="name">VAT Untaxed</field>
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<field name="l10n_ar_vat_afip_code">1</field>
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</record>
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<record model="account.tax.group" id="tax_group_iva_exento">
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<field name="name">VAT Exempt</field>
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<field name="l10n_ar_vat_afip_code">2</field>
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</record>
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<record model="account.tax.group" id="tax_group_iva_0">
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<field name="name">VAT 0%</field>
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<field name="l10n_ar_vat_afip_code">3</field>
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</record>
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<record model="account.tax.group" id="tax_group_iva_5">
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<field name="name">VAT 5%</field>
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<field name="l10n_ar_vat_afip_code">8</field>
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</record>
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<!-- Others Taxes -->
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<record model="account.tax.group" id="account.tax_group_taxes">
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<field name="name">Otros Impuestos</field>
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<field name="sequence">20</field>
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<field name="l10n_ar_tribute_afip_code">99</field>
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</record>
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<record model="account.tax.group" id="tax_impuestos_internos">
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<field name="name">Internal Taxes</field>
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<field name="sequence">15</field>
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<field name="l10n_ar_tribute_afip_code">04</field>
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</record>
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<!-- Perceptions and Withholding -->
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<record model="account.tax.group" id="tax_group_percepcion_iva">
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<field name="name">VAT Perception</field>
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<field name="l10n_ar_tribute_afip_code">06</field>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_iibb">
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<field name="name">IIBB Perceptions</field>
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<field name="l10n_ar_tribute_afip_code">07</field>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_municipal">
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<field name="name">Municipal Taxes Perceptions</field>
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<field name="l10n_ar_tribute_afip_code">08</field>
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</record>
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<record model="account.tax.group" id="tax_group_percepcion_ganancias">
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<field name="name">Profit Perceptions</field>
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<field name="l10n_ar_tribute_afip_code">09</field>
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</record>
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<record model="account.tax.group" id="tax_group_otras_percepciones">
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<field name="name">Other Perceptions</field>
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<field name="l10n_ar_tribute_afip_code">09</field>
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</record>
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</odoo>
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