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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Compras e IVA por Cobrar -->
<record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">IVA por Cobrar</field>
<field name="description">IVA por Cobrar</field>
<field name="amount" eval="12"/>
<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_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('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 IVA por Pagar -->
<record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">IVA por Pagar</field>
<field name="description">IVA por Pagar</field>
<field name="amount" eval="12"/>
<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_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('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_gt.cuentas_plantilla')]"/>
</function>
</data>
</odoo>
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