initial commit 2

1 files changed, 250 insertions, 0 deletions

diff --git a/addons/l10n_ve/data/account_tax_data.xml b/addons/l10n_ve/data/account_tax_data.xml
new file mode 100644
index 00000000..1e68b59a
--- /dev/null
+++ b/addons/l10n_ve/data/account_tax_data.xml
@@ -0,0 +1,250 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+  <data noupdate="1">
+    <!-- Account Taxes -->
+    <record id="tax0sale" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template_amd"/>
+        <field name="name">Exento (ventas)</field>
+        <field name="description">Exento (ventas)</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_iva_0"/>
+        <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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+    <record id="tax1sale" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template_amd"/>
+        <field name="name">IVA (12.0%) ventas</field>
+        <field name="description">IVA (12.0%) ventas</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('account_activa_account_2172003'),
+            }),
+        ]"/>
+        <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('account_activa_account_2172003'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax2sale" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template_amd"/>
+        <field name="name">IVA (8.0%) ventas</field>
+        <field name="description">IVA (8.0%) ventas</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_iva_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('account_activa_account_2172003'),
+            }),
+        ]"/>
+        <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('account_activa_account_2172003'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax3sale" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template_amd"/>
+        <field name="name">IVA (22.0%) ventas</field>
+        <field name="description">IVA (22.0%) ventas</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
+        <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('account_activa_account_2172003'),
+            }),
+        ]"/>
+        <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('account_activa_account_2172003'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax0purchase" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template_amd"/>
+        <field name="name">Exento (compras)</field>
+        <field name="description">Exento (compras)</field>
+        <field name="amount">0</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_iva_0"/>
+        <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',
+            }),
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+    <record id="tax1purchase" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template_amd"/>
+        <field name="name">IVA (12.0%) compras</field>
+        <field name="description">IVA (12.0%) compras</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('account_activa_account_1151004'),
+            }),
+        ]"/>
+        <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('account_activa_account_1151004'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax2purchase" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template_amd"/>
+        <field name="name">IVA (8.0%) compras</field>
+        <field name="description">IVA (8.0%) compras</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_iva_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('account_activa_account_1151004'),
+            }),
+        ]"/>
+        <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('account_activa_account_1151004'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax3purchase" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template_amd"/>
+        <field name="name">IVA (22.0%) compras</field>
+        <field name="description">IVA (22.0%) compras</field>
+        <field name="amount">22</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_iva_22"/>
+        <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('account_activa_account_1151004'),
+            }),
+        ]"/>
+        <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('account_activa_account_1151004'),
+            }),
+        ]"/>
+    </record>
+</data>
+</odoo>