49 lines
1.9 KiB
XML
49 lines
1.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data noupdate="1">
|
|
|
|
|
|
<!-- Account Tags -->
|
|
|
|
<record id="tax_tag_cobrar" model="account.account.tag">
|
|
<field name="name">ISV por Cobrar</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
<record id="tax_tag_pagar" model="account.account.tag">
|
|
<field name="name">ISV por Pagar</field>
|
|
<field name="applicability">taxes</field>
|
|
</record>
|
|
|
|
<!-- 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="account_id" ref="cta110301"/>
|
|
<field name="refund_account_id" ref="cta110301"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="price_include" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_cobrar')])]"/>
|
|
</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="account_id" ref="cta210201"/>
|
|
<field name="refund_account_id" ref="cta210201"/>
|
|
<field name="type_tax_use">sale</field>
|
|
<field name="price_include" eval="True"/>
|
|
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_pagar')])]"/>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo>
|