Laurent Smet
bedf191134
closes odoo/odoo#94125 Related: odoo/enterprise#28648 Related: odoo/upgrade#3695 Related: odoo/documentation#2557 Signed-off-by: Laurent Smet <las@odoo.com>
97 lines
4.1 KiB
XML
97 lines
4.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="ITAX_21" model="account.tax.template">
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<field name="chart_template_id" ref="bo_chart_template"/>
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<field name="name">IVA 13% Venta</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="include_base_amount">1</field>
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<field name="tax_group_id" ref="tax_group_iva_13"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_imponible_venras_iva_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('231'),
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'plus_report_expression_ids': [ref('tax_report_impuesto_ttl_cob_iva_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_imponible_venras_iva_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('231'),
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'minus_report_expression_ids': [ref('tax_report_impuesto_ttl_cob_iva_tag')],
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}),
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]"/>
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</record>
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<record id="OTAX_21" model="account.tax.template">
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<field name="chart_template_id" ref="bo_chart_template"/>
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<field name="name">IVA 13% Compra</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="include_base_amount">1</field>
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<field name="tax_group_id" ref="tax_group_iva_13"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_imponible_compras_iva_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('231'),
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'plus_report_expression_ids': [ref('tax_report_impuesto_ttl_pag_iva_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_imponible_compras_iva_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('231'),
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'minus_report_expression_ids': [ref('tax_report_impuesto_ttl_pag_iva_tag')],
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}),
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]"/>
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</record>
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<record id="ITAX_03" model="account.tax.template">
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<field name="chart_template_id" ref="bo_chart_template"/>
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<field name="name">IT 3%</field>
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<field name="amount">3</field>
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<field name="amount_type">percent</field>
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<field name="price_include" eval="True"/>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_it_3"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_base_imponible_venras_iva_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('232'),
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'plus_report_expression_ids': [ref('tax_report_impuesto_trans_3_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_base_imponible_venras_iva_tag')],
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}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('232'),
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'minus_report_expression_ids': [ref('tax_report_impuesto_trans_3_tag')],
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}),
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]"/>
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</record>
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</odoo>
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