summaryrefslogtreecommitdiff
path: root/addons/l10n_pa/data/account_tax_data.xml
diff options
context:
space:
mode:
Diffstat (limited to 'addons/l10n_pa/data/account_tax_data.xml')
-rw-r--r--addons/l10n_pa/data/account_tax_data.xml70
1 files changed, 70 insertions, 0 deletions
diff --git a/addons/l10n_pa/data/account_tax_data.xml b/addons/l10n_pa/data/account_tax_data.xml
new file mode 100644
index 00000000..d6f80c59
--- /dev/null
+++ b/addons/l10n_pa/data/account_tax_data.xml
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+ <record id="ITAX_19" model="account.tax.template">
+ <field name="chart_template_id" ref="l10npa_chart_template"/>
+ <field name="name">ITBMS 7% Venta</field>
+ <field name="description">ITBMS 7% Venta</field>
+ <field name="amount">7</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">sale</field>
+ <field name="tax_group_id" ref="tax_group_7"/>
+ <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('231'),
+ }),
+ ]"/>
+ <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('231'),
+ }),
+ ]"/>
+ </record>
+
+ <record id="OTAX_19" model="account.tax.template">
+ <field name="chart_template_id" ref="l10npa_chart_template"/>
+ <field name="name">ITBMS 7% Compra</field>
+ <field name="description">ITBMS 7% Compra</field>
+ <field name="amount">7</field>
+ <field name="amount_type">percent</field>
+ <field name="type_tax_use">purchase</field>
+ <field name="tax_group_id" ref="tax_group_7"/>
+ <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('231'),
+ }),
+ ]"/>
+ <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('231'),
+ }),
+ ]"/>
+ </record>
+</odoo>