1 files changed, 80 insertions, 0 deletions
diff --git a/addons/l10n_hn/data/account_chart_template_data.xml b/addons/l10n_hn/data/account_chart_template_data.xml
new file mode 100644
index 00000000..f0f99df7
--- /dev/null
+++ b/addons/l10n_hn/data/account_chart_template_data.xml
@@ -0,0 +1,80 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Compras e ISV por Cobrar -->
+
+        <record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
+            <field name="chart_template_id" ref="cuentas_plantilla"/>
+            <field name="name">ISV por Cobrar</field>
+            <field name="description">ISV por Cobrar</field>
+            <field name="amount" eval="15"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="price_include" eval="True"/>
+            <field name="tax_group_id" ref="tax_group_iva_15"/>
+             <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('cta110301'),
+                }),
+            ]"/>
+            <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('cta110301'),
+                }),
+            ]"/>
+        </record>
+
+        <!-- Ventas e ISV por Pagar -->
+
+        <record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
+            <field name="chart_template_id" ref="cuentas_plantilla"/>
+            <field name="name">ISV por Pagar</field>
+            <field name="description">ISV por Pagar</field>
+            <field name="amount" eval="15"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="price_include" eval="True"/>
+            <field name="tax_group_id" ref="tax_group_iva_15"/>
+             <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('cta210201'),
+                }),
+            ]"/>
+            <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('cta210201'),
+                }),
+            ]"/>
+        </record>
+
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_hn.cuentas_plantilla')]"/>
+        </function>
+
+    </data>
+</odoo>