Files
odoo_source/addons/l10n_cl/data/account_tax_group_data.xml
T
Daniel Blanco 99f4a66de8 [IMP] l10n_cl: total refactoring
and preparation for the edi module

This module now depends on l10n_latam_base
for the identification types and
l10n_latam_invoice_document for the invoice numbering.

It has its own implementation where you can choose
yourself the sequences you want to add on a journal in
a many2many.  By default, you will have the sequences
for the document types of the first journal. But you
can share them on other journals or create new sequences
for a journal.
2019-08-23 14:27:33 +00:00

27 lines
836 B
XML

<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Group -->
<record id="tax_group_iva_19" model="account.tax.group">
<field name="name">IVA 19%</field>
</record>
<record id="tax_group_impuestos_especificos" model="account.tax.group">
<field name="name">Impuestos Específicos</field>
</record>
<record id="tax_group_ila" model="account.tax.group">
<field name="name">ILA</field>
</record>
<record id="tax_group_2da_categ" model="account.tax.group">
<field name="name">Retención de 2da Categoría</field>
</record>
<record id="tax_group_retenciones" model="account.tax.group">
<field name="name">Retenciones</field>
</record>
</data>
</odoo>