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.
27 lines
836 B
XML
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> |