1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
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>
|
