initial commit 2

1 files changed, 411 insertions, 0 deletions

diff --git a/addons/l10n_ec/data/account_tax_data.xml b/addons/l10n_ec/data/account_tax_data.xml
new file mode 100644
index 00000000..a254933a
--- /dev/null
+++ b/addons/l10n_ec/data/account_tax_data.xml
@@ -0,0 +1,411 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="salevat1" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Sale IVA Cobrado (12%)(12.0%)</field>
+        <field name="description">IVA Cobrado 12%</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_iva_12"/>
+        <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('210401'),
+            }),
+        ]"/>
+        <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('210401'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="salevat2" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Sale IVA Pagado (12%)(12.0%)</field>
+        <field name="description">IVA Pagado 12%</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_iva_12"/>
+        <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('210401'),
+            }),
+        ]"/>
+        <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('210401'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="saleret1" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Sale Retencion (8%)(8.0%)</field>
+        <field name="description">Retencion 8%</field>
+        <field name="amount">-8.0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_ret_8"/>
+        <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('210403'),
+            }),
+        ]"/>
+        <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('210403'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="saleret2" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Sale Retencion (30%)(30.0%)</field>
+        <field name="description">Retencion 30%</field>
+        <field name="amount">-30.0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_ret_30"/>
+        <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('210403'),
+            }),
+        ]"/>
+        <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('210403'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="saleret3" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Sale Retencion (70%)(70.0%)</field>
+        <field name="description">Retencion 70%</field>
+        <field name="amount">-70.0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_ret_70"/>
+        <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('210403'),
+            }),
+        ]"/>
+        <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('210403'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="saleret4" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Sale Retencion (100%)(100.0%)</field>
+        <field name="description">Retencion 100%</field>
+        <field name="amount">-100.0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_ret_100"/>
+        <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('210403'),
+            }),
+        ]"/>
+        <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('210403'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="purchasevat1" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Purchase IVA Cobrado (12%)(12.0%)</field>
+        <field name="description">IVA Cobrado 12%</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_iva_12"/>
+        <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('210401'),
+            }),
+        ]"/>
+        <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('210401'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="purchasevat2" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Purchase IVA Pagado (12%)(12.0%)</field>
+        <field name="description">IVA Pagado 12%</field>
+        <field name="amount">12</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_iva_12"/>
+        <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('210401'),
+            }),
+        ]"/>
+        <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('210401'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="purchaseret1" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Purchase Retencion (8%)(8.0%)</field>
+        <field name="description">Retencion 8%</field>
+        <field name="amount">-8.0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_ret_8"/>
+        <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('210403'),
+            }),
+        ]"/>
+        <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('210403'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="purchaseret2" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Purchase Retencion (30%)(30.0%)</field>
+        <field name="description">Retencion 30%</field>
+        <field name="amount">-30.0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_ret_30"/>
+        <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('210403'),
+            }),
+        ]"/>
+        <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('210403'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="purchaseret3" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Purchase Retencion (70%)(70.0%)</field>
+        <field name="description">Retencion 70%</field>
+        <field name="amount">-70.0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_ret_70"/>
+        <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('210403'),
+            }),
+        ]"/>
+        <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('210403'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="purchaseret4" model="account.tax.template">
+        <field name="chart_template_id" ref="ec_chart_template"/>
+        <field name="name">Purchase Retencion (100%)(100.0%)</field>
+        <field name="description">Retencion 100%</field>
+        <field name="amount">-100.0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_ret_100"/>
+        <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('210403'),
+            }),
+        ]"/>
+        <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('210403'),
+            }),
+        ]"/>
+    </record>
+</odoo>