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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="ri_tax_other_taxes_ventas" model="account.tax">
<field name="name">Other Tax</field>
<field name="description">Other Tax</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field name="amount" eval="0.1"/>
<field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
], limit=1).id,
}),
]"/>
<field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
], limit=1).id,
}),
]"/>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="account.tax_group_taxes"/>
<field name="company_id" ref="l10n_ar.company_ri"/>
</record>
<record id="ri_tax_other_taxes_compras" model="account.tax">
<field name="name">Other Tax</field>
<field name="description">Other Tax</field>
<field name="sequence">4</field>
<field name="amount_type">fixed</field>
<field name="amount" eval="0.1"/>
<field name="invoice_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
], limit=1).id,
}),
]"/>
<field name="refund_repartition_line_ids" model="account.account" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': obj().search([
('company_id', '=', obj().env.ref('l10n_ar.company_ri').id),
('group_id', '=', obj().env.ref('l10n_ar.account_group_otros_impuestos').id)
], limit=1).id,
}),
]"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="account.tax_group_taxes"/>
<field name="company_id" ref="l10n_ar.company_ri"/>
</record>
<!-- for demo data we activate all the taxes related to perception iva iibb and other taxes for the already created demo companies -->
<function model="account.tax" name="write" context="{'active_test': False}">
<value model="account.tax" eval="obj().search([('company_id', '=', ref('company_ri')), ('tax_group_id', 'in',
[ref('tax_group_percepcion_iva'),
ref('tax_group_percepcion_ganancias'),
ref('tax_group_percepcion_iibb_caba'),
ref('tax_group_percepcion_iibb_ba'),
ref('tax_group_percepcion_iibb_co'),
ref('tax_group_percepcion_iibb_sf'),
ref('account.tax_group_taxes')]
)]).ids"/>
<value eval="{'amount': 0.1, 'active': True}"/>
</function>
</odoo>
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