diff options
| author | Bruno Zanotti (ADHOC) <bz@adhoc.com.ar> | 2020-12-09 15:41:18 +0000 |
|---|---|---|
| committer | Bruno Zanotti (ADHOC) <bz@adhoc.com.ar> | 2021-04-23 11:23:51 +0000 |
| commit | 0dcc71314d41fb30559495695f7a626b4c1b20e3 (patch) | |
| tree | f50be10a79ce896734d46a0f965ac1036cc9000a /addons/l10n_ar | |
| parent | 7ba1f74d6eecdc1b711bb2c31190eaa23c54f352 (diff) | |
[IMP] l10n_ar: data of perceptions by jurisdiction
In this commit, we add all the data related to the Argentinean
perceptions for each jurisdiction.
For each jurisdiction (xx) we have a new:
* Tax: Percepción IIBB xx Sufrida
* Tax: Percepción IIBB Catamarca Aplicada
* Tax group: Perc IIBB xx
* Account: Saldo a favor IIBB xx
* Account: Retención IIBB xx sufrida
* Account: Percepción IIBB xx sufrida
* Account: Retención IIBB xx aplicada
* Account: Percepción IIBB xx aplicada
* Account: IIBB xx
Also, we activate some perceptions to work with demo data
closes odoo/odoo#69757
X-original-commit: 51d49054c7e402871716f1ec58f3e4f9aaca7ff2
Signed-off-by: Josse Colpaert <jco@openerp.com>
Diffstat (limited to 'addons/l10n_ar')
| -rw-r--r-- | addons/l10n_ar/data/account.account.template.csv | 166 | ||||
| -rw-r--r-- | addons/l10n_ar/data/account_tax_group.xml | 121 | ||||
| -rw-r--r-- | addons/l10n_ar/data/account_tax_template_data.xml | 1552 | ||||
| -rw-r--r-- | addons/l10n_ar/demo/account_tax_demo.xml | 8 | ||||
| -rw-r--r-- | addons/l10n_ar/i18n/es.po | 5 | ||||
| -rw-r--r-- | addons/l10n_ar/i18n/l10n_ar.pot | 5 |
6 files changed, 1814 insertions, 43 deletions
diff --git a/addons/l10n_ar/data/account.account.template.csv b/addons/l10n_ar/data/account.account.template.csv index 085f8a41eb7..daa614512be 100644 --- a/addons/l10n_ar/data/account.account.template.csv +++ b/addons/l10n_ar/data/account.account.template.csv @@ -7,19 +7,79 @@ l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010 l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,account.data_account_type_receivable,Deudores por ventas (PoS),True l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,account.data_account_type_current_assets,Ret/Percepción Tasa Municipal,False l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,account.data_account_type_current_assets,Saldo a favor Tasa Municipal,False -l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,account.data_account_type_current_assets,Saldo a favor IIBB p. Santa Fé,False -l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,account.data_account_type_current_assets,Retención IIBB p. Santa Fé sufrida,False -l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,account.data_account_type_current_assets,Percepción IIBB p. Santa Fé sufrida,False -l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,account.data_account_type_current_assets,Saldo a favor IIBB p. Córdoba,False -l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,account.data_account_type_current_assets,Retención IIBB p. Córdoba sufrida,False -l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,account.data_account_type_current_assets,Percepción IIBB p. Córdoba sufrida,False -l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,account.data_account_type_current_assets,Saldo a favor IIBB p. Buenos Aires,False -l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,account.data_account_type_current_assets,Retención IIBB p. Buenos Aires sufrida,False -l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,account.data_account_type_current_assets,Percepción IIBB p. Buenos Aires sufrida,False -l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,account.data_account_type_current_assets,Saldo a favor IIBB p. CABA,False -l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,account.data_account_type_current_assets,Retención IIBB CABA sufrida,False -l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,account.data_account_type_current_assets,Percepción IIBB CABA sufrida,False -l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,account.data_account_type_current_assets,SIRCREB,False +l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,account.data_account_type_current_assets,Saldo a favor IIBB CABA,False +l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,account.data_account_type_current_assets,Retención IIBB CABA sufrida,False +l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,account.data_account_type_current_assets,Percepción IIBB CABA sufrida,False +l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,account.data_account_type_current_assets,Saldo a favor IIBB Buenos Aires,False +l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,account.data_account_type_current_assets,Retención IIBB Buenos Aires sufrida,False +l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,account.data_account_type_current_assets,Percepción IIBB Buenos Aires sufrida,False +l10n_ar.base_saldo_favor_iibb_ca,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,account.data_account_type_current_assets,Saldo a favor IIBB Catamarca,False +l10n_ar.base_retencion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,account.data_account_type_current_assets,Retención IIBB Catamarca sufrida,False +l10n_ar.base_percepcion_iibb_ca_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,account.data_account_type_current_assets,Percepción IIBB Catamarca sufrida,False +l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,account.data_account_type_current_assets,Saldo a favor IIBB Córdoba,False +l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,account.data_account_type_current_assets,Retención IIBB Córdoba sufrida,False +l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,account.data_account_type_current_assets,Percepción IIBB Córdoba sufrida,False +l10n_ar.base_saldo_favor_iibb_rr,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,account.data_account_type_current_assets,Saldo a favor IIBB Corrientes,False +l10n_ar.base_retencion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.140,account.data_account_type_current_assets,Retención IIBB Corrientes sufrida,False +l10n_ar.base_percepcion_iibb_rr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.150,account.data_account_type_current_assets,Percepción IIBB Corrientes sufrida,False +l10n_ar.base_saldo_favor_iibb_er,l10n_ar.l10nar_base_chart_template,1.1.4.02.160,account.data_account_type_current_assets,Saldo a favor IIBB Entre Ríos,False +l10n_ar.base_retencion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.170,account.data_account_type_current_assets,Retención IIBB Entre Ríos sufrida,False +l10n_ar.base_percepcion_iibb_er_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.180,account.data_account_type_current_assets,Percepción IIBB Entre Ríos sufrida,False +l10n_ar.base_saldo_favor_iibb_ju,l10n_ar.l10nar_base_chart_template,1.1.4.02.190,account.data_account_type_current_assets,Saldo a favor IIBB Jujuy,False +l10n_ar.base_retencion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.200,account.data_account_type_current_assets,Retención IIBB Jujuy sufrida,False +l10n_ar.base_percepcion_iibb_ju_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.210,account.data_account_type_current_assets,Percepción IIBB Jujuy sufrida,False +l10n_ar.base_saldo_favor_iibb_za,l10n_ar.l10nar_base_chart_template,1.1.4.02.220,account.data_account_type_current_assets,Saldo a favor IIBB Mendoza,False +l10n_ar.base_retencion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.230,account.data_account_type_current_assets,Retención IIBB Mendoza sufrida,False +l10n_ar.base_percepcion_iibb_za_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.240,account.data_account_type_current_assets,Percepción IIBB Mendoza sufrida,False +l10n_ar.base_saldo_favor_iibb_lr,l10n_ar.l10nar_base_chart_template,1.1.4.02.250,account.data_account_type_current_assets,Saldo a favor IIBB La Rioja,False +l10n_ar.base_retencion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.260,account.data_account_type_current_assets,Retención IIBB La Rioja sufrida,False +l10n_ar.base_percepcion_iibb_lr_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.270,account.data_account_type_current_assets,Percepción IIBB La Rioja sufrida,False +l10n_ar.base_saldo_favor_iibb_sa,l10n_ar.l10nar_base_chart_template,1.1.4.02.280,account.data_account_type_current_assets,Saldo a favor IIBB Salta,False +l10n_ar.base_retencion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.290,account.data_account_type_current_assets,Retención IIBB Salta sufrida,False +l10n_ar.base_percepcion_iibb_sa_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.300,account.data_account_type_current_assets,Percepción IIBB Salta sufrida,False +l10n_ar.base_saldo_favor_iibb_nn,l10n_ar.l10nar_base_chart_template,1.1.4.02.310,account.data_account_type_current_assets,Saldo a favor IIBB San Juan,False +l10n_ar.base_retencion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.320,account.data_account_type_current_assets,Retención IIBB San Juan sufrida,False +l10n_ar.base_percepcion_iibb_nn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.330,account.data_account_type_current_assets,Percepción IIBB San Juan sufrida,False +l10n_ar.base_saldo_favor_iibb_sl,l10n_ar.l10nar_base_chart_template,1.1.4.02.340,account.data_account_type_current_assets,Saldo a favor IIBB San Luis,False +l10n_ar.base_retencion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.350,account.data_account_type_current_assets,Retención IIBB San Luis sufrida,False +l10n_ar.base_percepcion_iibb_sl_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.360,account.data_account_type_current_assets,Percepción IIBB San Luis sufrida,False +l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.370,account.data_account_type_current_assets,Saldo a favor IIBB Santa Fe,False +l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.380,account.data_account_type_current_assets,Retención IIBB Santa Fe sufrida,False +l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.390,account.data_account_type_current_assets,Percepción IIBB Santa Fe sufrida,False +l10n_ar.base_saldo_favor_iibb_se,l10n_ar.l10nar_base_chart_template,1.1.4.02.400,account.data_account_type_current_assets,Saldo a favor IIBB Santiago del Estero,False +l10n_ar.base_retencion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.410,account.data_account_type_current_assets,Retención IIBB Santiago del Estero sufrida,False +l10n_ar.base_percepcion_iibb_se_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.420,account.data_account_type_current_assets,Percepción IIBB Santiago del Estero sufrida,False +l10n_ar.base_saldo_favor_iibb_tn,l10n_ar.l10nar_base_chart_template,1.1.4.02.430,account.data_account_type_current_assets,Saldo a favor IIBB Tucumán,False +l10n_ar.base_retencion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.440,account.data_account_type_current_assets,Retención IIBB Tucumán sufrida,False +l10n_ar.base_percepcion_iibb_tn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.450,account.data_account_type_current_assets,Percepción IIBB Tucumán sufrida,False +l10n_ar.base_saldo_favor_iibb_ha,l10n_ar.l10nar_base_chart_template,1.1.4.02.460,account.data_account_type_current_assets,Saldo a favor IIBB Chaco,False +l10n_ar.base_retencion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.470,account.data_account_type_current_assets,Retención IIBB Chaco sufrida,False +l10n_ar.base_percepcion_iibb_ha_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.480,account.data_account_type_current_assets,Percepción IIBB Chaco sufrida,False +l10n_ar.base_saldo_favor_iibb_ct,l10n_ar.l10nar_base_chart_template,1.1.4.02.490,account.data_account_type_current_assets,Saldo a favor IIBB Chubut,False +l10n_ar.base_retencion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.500,account.data_account_type_current_assets,Retención IIBB Chubut sufrida,False +l10n_ar.base_percepcion_iibb_ct_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.510,account.data_account_type_current_assets,Percepción IIBB Chubut sufrida,False +l10n_ar.base_saldo_favor_iibb_fo,l10n_ar.l10nar_base_chart_template,1.1.4.02.520,account.data_account_type_current_assets,Saldo a favor IIBB Formosa,False +l10n_ar.base_retencion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.530,account.data_account_type_current_assets,Retención IIBB Formosa sufrida,False +l10n_ar.base_percepcion_iibb_fo_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.540,account.data_account_type_current_assets,Percepción IIBB Formosa sufrida,False +l10n_ar.base_saldo_favor_iibb_mi,l10n_ar.l10nar_base_chart_template,1.1.4.02.550,account.data_account_type_current_assets,Saldo a favor IIBB Misiones,False +l10n_ar.base_retencion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.560,account.data_account_type_current_assets,Retención IIBB Misiones sufrida,False +l10n_ar.base_percepcion_iibb_mi_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.570,account.data_account_type_current_assets,Percepción IIBB Misiones sufrida,False +l10n_ar.base_saldo_favor_iibb_ne,l10n_ar.l10nar_base_chart_template,1.1.4.02.580,account.data_account_type_current_assets,Saldo a favor IIBB Neuquén,False +l10n_ar.base_retencion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.590,account.data_account_type_current_assets,Retención IIBB Neuquén sufrida,False +l10n_ar.base_percepcion_iibb_ne_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.600,account.data_account_type_current_assets,Percepción IIBB Neuquén sufrida,False +l10n_ar.base_saldo_favor_iibb_lp,l10n_ar.l10nar_base_chart_template,1.1.4.02.610,account.data_account_type_current_assets,Saldo a favor IIBB La Pampa,False +l10n_ar.base_retencion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.620,account.data_account_type_current_assets,Retención IIBB La Pampa sufrida,False +l10n_ar.base_percepcion_iibb_lp_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.630,account.data_account_type_current_assets,Percepción IIBB La Pampa sufrida,False +l10n_ar.base_saldo_favor_iibb_rn,l10n_ar.l10nar_base_chart_template,1.1.4.02.640,account.data_account_type_current_assets,Saldo a favor IIBB Río Negro,False +l10n_ar.base_retencion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.650,account.data_account_type_current_assets,Retención IIBB Río Negro sufrida,False +l10n_ar.base_percepcion_iibb_rn_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.660,account.data_account_type_current_assets,Percepción IIBB Río Negro sufrida,False +l10n_ar.base_saldo_favor_iibb_az,l10n_ar.l10nar_base_chart_template,1.1.4.02.670,account.data_account_type_current_assets,Saldo a favor IIBB Santa Cruz,False +l10n_ar.base_retencion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.680,account.data_account_type_current_assets,Retención IIBB Santa Cruz sufrida,False +l10n_ar.base_percepcion_iibb_az_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.690,account.data_account_type_current_assets,Percepción IIBB Santa Cruz sufrida,False +l10n_ar.base_saldo_favor_iibb_tf,l10n_ar.l10nar_base_chart_template,1.1.4.02.700,account.data_account_type_current_assets,Saldo a favor IIBB Tierra del Fuego,False +l10n_ar.base_retencion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.710,account.data_account_type_current_assets,Retención IIBB Tierra del Fuego sufrida,False +l10n_ar.base_percepcion_iibb_tf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.720,account.data_account_type_current_assets,Percepción IIBB Tierra del Fuego sufrida,False +l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.730,account.data_account_type_current_assets,SIRCREB,False l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,account.data_account_type_current_assets,Saldo a favor SUSS,False l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,account.data_account_type_current_assets,Retención SUSS Sufrida,False l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,account.data_account_type_current_assets,IVA crédito fiscal,False @@ -62,10 +122,56 @@ l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01. l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,account.data_account_type_payable,Plan Tasa Municipal a pagar,True l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,account.data_account_type_payable,IIBB a pagar,True l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,account.data_account_type_payable,SICORE a pagar,True -l10n_ar.ri_retencion_iibb_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,account.data_account_type_current_liabilities,Retención IIBB aplicada,False -l10n_ar.ri_percepcion_iibb_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,account.data_account_type_current_liabilities,Percepción IIBB aplicada,False -l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,account.data_account_type_payable,Retención/Percepción IIBB a pagar,True -l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.060,account.data_account_type_payable,Plan de IIBB a pagar,True +l10n_ar.ri_retencion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,account.data_account_type_current_liabilities,Retención IIBB CABA aplicada,False +l10n_ar.ri_percepcion_iibb_caba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,account.data_account_type_current_liabilities,Percepción IIBB CABA aplicada,False +l10n_ar.ri_retencion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,account.data_account_type_current_liabilities,Retención IIBB ARBA aplicada,False +l10n_ar.ri_percepcion_iibb_ba_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.060,account.data_account_type_current_liabilities,Percepción IIBB ARBA aplicada,False +l10n_ar.ri_retencion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.070,account.data_account_type_current_liabilities,Retención IIBB Catamarca aplicada,False +l10n_ar.ri_percepcion_iibb_ca_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.080,account.data_account_type_current_liabilities,Percepción IIBB Catamarca aplicada,False +l10n_ar.ri_retencion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.090,account.data_account_type_current_liabilities,Retención IIBB Córdoba aplicada,False +l10n_ar.ri_percepcion_iibb_co_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.100,account.data_account_type_current_liabilities,Percepción IIBB Córdoba aplicada,False +l10n_ar.ri_retencion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.110,account.data_account_type_current_liabilities,Retención IIBB Corrientes aplicada,False +l10n_ar.ri_percepcion_iibb_rr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.120,account.data_account_type_current_liabilities,Percepción IIBB Corrientes aplicada,False +l10n_ar.ri_retencion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.130,account.data_account_type_current_liabilities,Retención IIBB Entre Río aplicada,False +l10n_ar.ri_percepcion_iibb_er_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.140,account.data_account_type_current_liabilities,Percepción IIBB Entre Río aplicada,False +l10n_ar.ri_retencion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.150,account.data_account_type_current_liabilities,Retención IIBB Jujuy aplicada,False +l10n_ar.ri_percepcion_iibb_ju_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.160,account.data_account_type_current_liabilities,Percepción IIBB Jujuy aplicada,False +l10n_ar.ri_retencion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.170,account.data_account_type_current_liabilities,Retención IIBB Mendoza aplicada,False +l10n_ar.ri_percepcion_iibb_za_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.180,account.data_account_type_current_liabilities,Percepción IIBB Mendoza aplicada,False +l10n_ar.ri_retencion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.190,account.data_account_type_current_liabilities,Retención IIBB La Rioja aplicada,False +l10n_ar.ri_percepcion_iibb_lr_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.200,account.data_account_type_current_liabilities,Percepción IIBB La Rioja aplicada,False +l10n_ar.ri_retencion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.210,account.data_account_type_current_liabilities,Retención IIBB Salta aplicada,False +l10n_ar.ri_percepcion_iibb_sa_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.220,account.data_account_type_current_liabilities,Percepción IIBB Salta aplicada,False +l10n_ar.ri_retencion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.230,account.data_account_type_current_liabilities,Retención IIBB San Juan aplicada,False +l10n_ar.ri_percepcion_iibb_nn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.240,account.data_account_type_current_liabilities,Percepción IIBB San Juan aplicada,False +l10n_ar.ri_retencion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.250,account.data_account_type_current_liabilities,Retención IIBB San Luis aplicada,False +l10n_ar.ri_percepcion_iibb_sl_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.260,account.data_account_type_current_liabilities,Percepción IIBB San Luis aplicada,False +l10n_ar.ri_retencion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.270,account.data_account_type_current_liabilities,Retención IIBB Santa Fe aplicada,False +l10n_ar.ri_percepcion_iibb_sf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.280,account.data_account_type_current_liabilities,Percepción IIBB Santa Fe aplicada,False +l10n_ar.ri_retencion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.290,account.data_account_type_current_liabilities,Retención IIBB Santiago del Estero aplicada,False +l10n_ar.ri_percepcion_iibb_se_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.300,account.data_account_type_current_liabilities,Percepción IIBB Santiago del Estero aplicada,False +l10n_ar.ri_retencion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.310,account.data_account_type_current_liabilities,Retención IIBB Tucumán aplicada,False +l10n_ar.ri_percepcion_iibb_tn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.320,account.data_account_type_current_liabilities,Percepción IIBB Tucumán aplicada,False +l10n_ar.ri_retencion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.330,account.data_account_type_current_liabilities,Retención IIBB Chaco aplicada,False +l10n_ar.ri_percepcion_iibb_ha_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.340,account.data_account_type_current_liabilities,Percepción IIBB Chaco aplicada,False +l10n_ar.ri_retencion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.350,account.data_account_type_current_liabilities,Retención IIBB Chubut aplicada,False +l10n_ar.ri_percepcion_iibb_ct_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.360,account.data_account_type_current_liabilities,Percepción IIBB Chubut aplicada,False +l10n_ar.ri_retencion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.370,account.data_account_type_current_liabilities,Retención IIBB Formosa aplicada,False +l10n_ar.ri_percepcion_iibb_fo_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.380,account.data_account_type_current_liabilities,Percepción IIBB Formosa aplicada,False +l10n_ar.ri_retencion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.390,account.data_account_type_current_liabilities,Retención IIBB Misiones aplicada,False +l10n_ar.ri_percepcion_iibb_mi_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.400,account.data_account_type_current_liabilities,Percepción IIBB Misiones aplicada,False +l10n_ar.ri_retencion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.410,account.data_account_type_current_liabilities,Retención IIBB Neuquén aplicada,False +l10n_ar.ri_percepcion_iibb_ne_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.420,account.data_account_type_current_liabilities,Percepción IIBB Neuquén aplicada,False +l10n_ar.ri_retencion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.430,account.data_account_type_current_liabilities,Retención IIBB La Pampa aplicada,False +l10n_ar.ri_percepcion_iibb_lp_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.440,account.data_account_type_current_liabilities,Percepción IIBB La Pampa aplicada,False +l10n_ar.ri_retencion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.450,account.data_account_type_current_liabilities,Retención IIBB Río Negro aplicada,False +l10n_ar.ri_percepcion_iibb_rn_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.460,account.data_account_type_current_liabilities,Percepción IIBB Río Negro aplicada,False +l10n_ar.ri_retencion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.470,account.data_account_type_current_liabilities,Retención IIBB Santa Cruz aplicada,False +l10n_ar.ri_percepcion_iibb_az_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.480,account.data_account_type_current_liabilities,Percepción IIBB Santa Cruz aplicada,False +l10n_ar.ri_retencion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.490,account.data_account_type_current_liabilities,Retención IIBB Tierra del Fuego aplicada,False +l10n_ar.ri_percepcion_iibb_tf_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.500,account.data_account_type_current_liabilities,Percepción IIBB Tierra del Fuego aplicada,False +l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.510,account.data_account_type_payable,Retención/Percepción IIBB a pagar,True +l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.520,account.data_account_type_payable,Plan de IIBB a pagar,True l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,account.data_account_type_current_liabilities,IVA débito fiscal,False l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,account.data_account_type_payable,IVA saldo a pagar,True l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,account.data_account_type_current_liabilities,Retención IVA aplicada,False @@ -151,9 +257,29 @@ l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01. l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,account.data_account_type_expenses,Sellados y Certificaciones,False l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,account.data_account_type_expenses,Tasa Municipal,False l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,account.data_account_type_expenses,IIBB CABA,False -l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,account.data_account_type_expenses,IIBB Prov. Bs. As.,False -l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,account.data_account_type_expenses,IIBB Prov. Córdoba,False -l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,account.data_account_type_expenses,IIBB Prov. Santa Fé,False +l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,account.data_account_type_expenses,IIBB ARBA,False +l10n_ar.base_impuestos_iibb_ca,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,account.data_account_type_expenses,IIBB Catamarca,False +l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,account.data_account_type_expenses,IIBB Córdoba,False +l10n_ar.base_impuestos_iibb_rr,l10n_ar.l10nar_base_chart_template,5.4.2.01.050,account.data_account_type_expenses,IIBB Corrientes,False +l10n_ar.base_impuestos_iibb_er,l10n_ar.l10nar_base_chart_template,5.4.2.01.060,account.data_account_type_expenses,IIBB Entre Ríos,False +l10n_ar.base_impuestos_iibb_ju,l10n_ar.l10nar_base_chart_template,5.4.2.01.070,account.data_account_type_expenses,IIBB Jujuy,False +l10n_ar.base_impuestos_iibb_za,l10n_ar.l10nar_base_chart_template,5.4.2.01.080,account.data_account_type_expenses,IIBB Mendoza,False +l10n_ar.base_impuestos_iibb_lr,l10n_ar.l10nar_base_chart_template,5.4.2.01.090,account.data_account_type_expenses,IIBB La Rioja,False +l10n_ar.base_impuestos_iibb_sa,l10n_ar.l10nar_base_chart_template,5.4.2.01.100,account.data_account_type_expenses,IIBB Salta,False +l10n_ar.base_impuestos_iibb_nn,l10n_ar.l10nar_base_chart_template,5.4.2.01.110,account.data_account_type_expenses,IIBB San Juan,False +l10n_ar.base_impuestos_iibb_sl,l10n_ar.l10nar_base_chart_template,5.4.2.01.120,account.data_account_type_expenses,IIBB San Luis,False +l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.130,account.data_account_type_expenses,IIBB Santa Fe,False +l10n_ar.base_impuestos_iibb_se,l10n_ar.l10nar_base_chart_template,5.4.2.01.140,account.data_account_type_expenses,IIBB Santiago del Estero,False +l10n_ar.base_impuestos_iibb_tn,l10n_ar.l10nar_base_chart_template,5.4.2.01.150,account.data_account_type_expenses,IIBB Tucumán,False +l10n_ar.base_impuestos_iibb_ha,l10n_ar.l10nar_base_chart_template,5.4.2.01.160,account.data_account_type_expenses,IIBB Chaco,False +l10n_ar.base_impuestos_iibb_ct,l10n_ar.l10nar_base_chart_template,5.4.2.01.170,account.data_account_type_expenses,IIBB Chubut,False +l10n_ar.base_impuestos_iibb_fo,l10n_ar.l10nar_base_chart_template,5.4.2.01.180,account.data_account_type_expenses,IIBB Formosa,False +l10n_ar.base_impuestos_iibb_mi,l10n_ar.l10nar_base_chart_template,5.4.2.01.190,account.data_account_type_expenses,IIBB Misiones,False +l10n_ar.base_impuestos_iibb_ne,l10n_ar.l10nar_base_chart_template,5.4.2.01.200,account.data_account_type_expenses,IIBB Neuquén,False +l10n_ar.base_impuestos_iibb_lp,l10n_ar.l10nar_base_chart_template,5.4.2.01.210,account.data_account_type_expenses,IIBB La Pampa,False +l10n_ar.base_impuestos_iibb_rn,l10n_ar.l10nar_base_chart_template,5.4.2.01.220,account.data_account_type_expenses,IIBB Río Negro,False +l10n_ar.base_impuestos_iibb_az,l10n_ar.l10nar_base_chart_template,5.4.2.01.230,account.data_account_type_expenses,IIBB Santa Cruz,False +l10n_ar.base_impuestos_iibb_tf,l10n_ar.l10nar_base_chart_template,5.4.2.01.240,account.data_account_type_expenses,IIBB Tierra del Fuego,False l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,account.data_account_type_expenses,Impuestos a los débitos y créditos bancarios,False l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,account.data_account_type_expenses,Impuestos a las ganancias,False l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,account.data_account_type_expenses,Intereses por préstamos,False diff --git a/addons/l10n_ar/data/account_tax_group.xml b/addons/l10n_ar/data/account_tax_group.xml index a7f7fb60f8c..6e678605112 100644 --- a/addons/l10n_ar/data/account_tax_group.xml +++ b/addons/l10n_ar/data/account_tax_group.xml @@ -69,8 +69,129 @@ <field name="l10n_ar_tribute_afip_code">06</field> </record> + <record model="account.tax.group" id="tax_group_percepcion_iibb_caba"> + <field name="name">Perc IIBB CABA</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ba"> + <field name="name">Perc IIBB ARBA</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ca"> + <field name="name">Perc IIBB Catamarca</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_co"> + <field name="name">Perc IIBB Córdoba</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_rr"> + <field name="name">Perc IIBB Corrientes</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_er"> + <field name="name">Perc IIBB Entre Ríos</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ju"> + <field name="name">Perc IIBB Jujuy</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_za"> + <field name="name">Perc IIBB Mendoza</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_lr"> + <field name="name">Perc IIBB La Rioja</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_sa"> + <field name="name">Perc IIBB Salta</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_nn"> + <field name="name">Perc IIBB San Juan</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_sl"> + <field name="name">Perc IIBB San Luis</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_sf"> + <field name="name">Perc IIBB Santa Fe</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_se"> + <field name="name">Perc IIBB Santiago del Estero</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_tn"> + <field name="name">Perc IIBB Tucumán</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ha"> + <field name="name">Perc IIBB Chaco</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ct"> + <field name="name">Perc IIBB Chubut</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_fo"> + <field name="name">Perc IIBB Formosa</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_mi"> + <field name="name">Perc IIBB Misiones</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_ne"> + <field name="name">Perc IIBB Neuquén</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_lp"> + <field name="name">Perc IIBB La Pampa</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_rn"> + <field name="name">Perc IIBB Río Negro</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_az"> + <field name="name">Perc IIBB Santa Cruz</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb_tf"> + <field name="name">Perc IIBB Tierra del Fuego</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + <record model="account.tax.group" id="tax_group_percepcion_iibb"> <field name="name">IIBB Perceptions</field> + <field name="sequence">25</field> <field name="l10n_ar_tribute_afip_code">07</field> </record> diff --git a/addons/l10n_ar/data/account_tax_template_data.xml b/addons/l10n_ar/data/account_tax_template_data.xml index 5e4dea0ace0..88d484336af 100644 --- a/addons/l10n_ar/data/account_tax_template_data.xml +++ b/addons/l10n_ar/data/account_tax_template_data.xml @@ -140,7 +140,7 @@ }), ]"/> <field name="type_tax_use">purchase</field> - <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_caba"/> </record> <record id="ri_tax_percepcion_iibb_ba_sufrida" model="account.tax.template"> @@ -175,7 +175,42 @@ }), ]"/> <field name="type_tax_use">purchase</field> - <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ba"/> + </record> + + <record id="ri_tax_percepcion_iibb_ca_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Catamarca Sufrida</field> + <field name="description">Perc IIBB Catamarca S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_ca_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_ca_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ca"/> </record> <record id="ri_tax_percepcion_iibb_co_sufrida" model="account.tax.template"> @@ -210,13 +245,293 @@ }), ]"/> <field name="type_tax_use">purchase</field> - <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_co"/> + </record> + + <record id="ri_tax_percepcion_iibb_rr_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Corrientes Sufrida</field> + <field name="description">Perc IIBB Corrientes S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_rr_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_rr_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rr"/> + </record> + + <record id="ri_tax_percepcion_iibb_er_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Entre Ríos Sufrida</field> + <field name="description">Perc IIBB Entre Ríos S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_er_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_er_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_er"/> + </record> + + <record id="ri_tax_percepcion_iibb_ju_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Jujuy Sufrida</field> + <field name="description">Perc IIBB Jujuy S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_ju_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_ju_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ju"/> + </record> + + <record id="ri_tax_percepcion_iibb_za_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Mendoza Sufrida</field> + <field name="description">Perc IIBB Mendoza S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_za_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_za_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_za"/> + </record> + + <record id="ri_tax_percepcion_iibb_lr_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB La Rioja Sufrida</field> + <field name="description">Perc IIBB La Rioja S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_lr_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_lr_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lr"/> + </record> + + <record id="ri_tax_percepcion_iibb_sa_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Salta Sufrida</field> + <field name="description">Perc IIBB Salta S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_sa_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_sa_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sa"/> + </record> + + <record id="ri_tax_percepcion_iibb_nn_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB San Juan Sufrida</field> + <field name="description">Perc IIBB San Juan S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_nn_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_nn_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_nn"/> + </record> + + <record id="ri_tax_percepcion_iibb_sl_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB San Luis Sufrida</field> + <field name="description">Perc IIBB San Luis S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_sl_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_sl_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sl"/> </record> <record id="ri_tax_percepcion_iibb_sf_sufrida" model="account.tax.template"> <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Percepción IIBB Santa Fé Sufrida</field> - <field name="description">Perc IIBB Santa Fé S</field> + <field name="name">Percepción IIBB Santa Fe Sufrida</field> + <field name="description">Perc IIBB Santa Fe S</field> <field name="sequence">4</field> <field name="amount_type">fixed</field> <field eval="1.0" name="amount"/> @@ -245,13 +560,1226 @@ }), ]"/> <field name="type_tax_use">purchase</field> - <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sf"/> + </record> + + <record id="ri_tax_percepcion_iibb_se_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Santiago del Estero Sufrida</field> + <field name="description">Perc IIBB Santiago del Estero S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_se_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_se_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_se"/> + </record> + + <record id="ri_tax_percepcion_iibb_tn_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Tucumán Sufrida</field> + <field name="description">Perc IIBB Tucumán S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_tn_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_tn_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tn"/> + </record> + + <record id="ri_tax_percepcion_iibb_ha_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Chaco Sufrida</field> + <field name="description">Perc IIBB Chaco S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_ha_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_ha_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ha"/> + </record> + + <record id="ri_tax_percepcion_iibb_ct_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Chubut Sufrida</field> + <field name="description">Perc IIBB Chubut S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_ct_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_ct_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ct"/> + </record> + + <record id="ri_tax_percepcion_iibb_fo_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Formosa Sufrida</field> + <field name="description">Perc IIBB Formosa S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_fo_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_fo_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_fo"/> + </record> + + <record id="ri_tax_percepcion_iibb_mi_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Misiones Sufrida</field> + <field name="description">Perc IIBB Misiones S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_mi_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_mi_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_mi"/> + </record> + + <record id="ri_tax_percepcion_iibb_ne_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Neuquén Sufrida</field> + <field name="description">Perc IIBB Neuquén S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_ne_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_ne_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ne"/> + </record> + + <record id="ri_tax_percepcion_iibb_lp_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB La Pampa Sufrida</field> + <field name="description">Perc IIBB La Pampa S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_lp_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_lp_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lp"/> + </record> + + <record id="ri_tax_percepcion_iibb_rn_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Río Negro Sufrida</field> + <field name="description">Perc IIBB Río Negro S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_rn_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_rn_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rn"/> + </record> + + <record id="ri_tax_percepcion_iibb_az_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Santa Cruz Sufrida</field> + <field name="description">Perc IIBB Santa Cruz S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_az_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_az_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_az"/> + </record> + + <record id="ri_tax_percepcion_iibb_tf_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Tierra del Fuego Sufrida</field> + <field name="description">Perc IIBB Tierra del Fuego S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="1.0" name="amount"/> + <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('base_percepcion_iibb_tf_sufrida'), + }), + ]"/> + <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('base_percepcion_iibb_tf_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tf"/> + </record> + + <record id="ri_tax_percepcion_iibb_caba_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB CABA Aplicada</field> + <field name="description">Perc IIBB CABA A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_caba_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_caba_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_caba"/> + </record> + + <record id="ri_tax_percepcion_iibb_ba_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB ARBA Aplicada</field> + <field name="description">Perc IIBB ARBA A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_ba_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_ba_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ba"/> + </record> + + <record id="ri_tax_percepcion_iibb_ca_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Catamarca Aplicada</field> + <field name="description">Perc IIBB Catamarca A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_ca_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_ca_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ca"/> + </record> + + <record id="ri_tax_percepcion_iibb_co_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Córdoba Aplicada</field> + <field name="description">Perc IIBB Córdoba A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_co_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_co_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_co"/> + </record> + + <record id="ri_tax_percepcion_iibb_rr_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Corrientes Aplicada</field> + <field name="description">Perc IIBB Corrientes A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_rr_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_rr_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rr"/> + </record> + + <record id="ri_tax_percepcion_iibb_er_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Entre Ríos Aplicada</field> + <field name="description">Perc IIBB Entre Ríos A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_er_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_er_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_er"/> + </record> + + <record id="ri_tax_percepcion_iibb_ju_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Jujuy Aplicada</field> + <field name="description">Perc IIBB Jujuy A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_ju_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_ju_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ju"/> + </record> + + <record id="ri_tax_percepcion_iibb_za_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Mendoza Aplicada</field> + <field name="description">Perc IIBB Mendoza A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_za_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_za_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_za"/> + </record> + + <record id="ri_tax_percepcion_iibb_lr_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB La Rioja Aplicada</field> + <field name="description">Perc IIBB La Rioja A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_lr_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_lr_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lr"/> + </record> + + <record id="ri_tax_percepcion_iibb_sa_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Salta Aplicada</field> + <field name="description">Perc IIBB Salta A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_sa_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_sa_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sa"/> + </record> + + <record id="ri_tax_percepcion_iibb_nn_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB San Juan Aplicada</field> + <field name="description">Perc IIBB San Juan A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_nn_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_nn_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_nn"/> + </record> + + <record id="ri_tax_percepcion_iibb_sl_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB San Luis Aplicada</field> + <field name="description">Perc IIBB San Luis A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_sl_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_sl_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sl"/> + </record> + + <record id="ri_tax_percepcion_iibb_sf_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Santa Fe Aplicada</field> + <field name="description">Perc IIBB Santa Fe A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_sf_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_sf_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_sf"/> + </record> + + <record id="ri_tax_percepcion_iibb_se_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Santiago del Estero Aplicada</field> + <field name="description">Perc IIBB Santiago del Estero A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_se_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_se_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_se"/> + </record> + + <record id="ri_tax_percepcion_iibb_tn_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Tucumán Aplicada</field> + <field name="description">Perc IIBB Tucumán A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_tn_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_tn_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tn"/> + </record> + + <record id="ri_tax_percepcion_iibb_ha_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Chaco Aplicada</field> + <field name="description">Perc IIBB Chaco A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_ha_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_ha_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ha"/> + </record> + + <record id="ri_tax_percepcion_iibb_ct_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Chubut Aplicada</field> + <field name="description">Perc IIBB Chubut A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_ct_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_ct_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ct"/> + </record> + + <record id="ri_tax_percepcion_iibb_fo_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Formosa Aplicada</field> + <field name="description">Perc IIBB Formosa A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_fo_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_fo_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_fo"/> + </record> + + <record id="ri_tax_percepcion_iibb_mi_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Misiones Aplicada</field> + <field name="description">Perc IIBB Misiones A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_mi_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_mi_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_mi"/> + </record> + + <record id="ri_tax_percepcion_iibb_ne_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Neuquén Aplicada</field> + <field name="description">Perc IIBB Neuquén A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_ne_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_ne_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_ne"/> + </record> + + <record id="ri_tax_percepcion_iibb_lp_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB La Pampa Aplicada</field> + <field name="description">Perc IIBB La Pampa A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_lp_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_lp_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_lp"/> + </record> + + <record id="ri_tax_percepcion_iibb_rn_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Río Negro Aplicada</field> + <field name="description">Perc IIBB Río Negro A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_rn_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_rn_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_rn"/> + </record> + + <record id="ri_tax_percepcion_iibb_az_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Santa Cruz Aplicada</field> + <field name="description">Perc IIBB Santa Cruz A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <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('l10n_ar.ri_percepcion_iibb_az_aplicada'), + }), + ]"/> + <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('l10n_ar.ri_percepcion_iibb_az_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_az"/> </record> - <record id="ri_tax_percepcion_iibb_aplicada" model="account.tax.template"> + <record id="ri_tax_percepcion_iibb_tf_aplicada" model="account.tax.template"> <field name="chart_template_id" ref="l10nar_ex_chart_template"/> - <field name="name">Percepción IIBB Aplicada</field> - <field name="description">Perc IIBB A</field> + <field name="name">Percepción IIBB Tierra del Fuego Aplicada</field> + <field name="description">Perc IIBB Tierra del Fuego A</field> <field name="sequence">4</field> <field name="active" eval="False"/> <field name="amount_type">fixed</field> @@ -265,7 +1793,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('ri_percepcion_iibb_aplicada'), + 'account_id': ref('l10n_ar.ri_percepcion_iibb_tf_aplicada'), }), ]"/> <field name="refund_repartition_line_ids" eval="[(5, 0, 0), @@ -277,11 +1805,11 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'account_id': ref('ri_percepcion_iibb_aplicada'), + 'account_id': ref('l10n_ar.ri_percepcion_iibb_tf_aplicada'), }), ]"/> <field name="type_tax_use">sale</field> - <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb_tf"/> </record> <!-- Only for Responsable Inscription account.chart.template --> diff --git a/addons/l10n_ar/demo/account_tax_demo.xml b/addons/l10n_ar/demo/account_tax_demo.xml index b4f29555eed..66da1198c2b 100644 --- a/addons/l10n_ar/demo/account_tax_demo.xml +++ b/addons/l10n_ar/demo/account_tax_demo.xml @@ -88,7 +88,13 @@ <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'), ref('account.tax_group_taxes')] + [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> diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po index 1427d2159b9..14b7191dc95 100644 --- a/addons/l10n_ar/i18n/es.po +++ b/addons/l10n_ar/i18n/es.po @@ -759,11 +759,6 @@ msgid "IIBB - Sales by jurisdiction" msgstr "IIBB - Ventas por Jurisdicción" #. module: l10n_ar -#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb -msgid "IIBB Perceptions" -msgstr "Percepción de IIBB" - -#. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header msgid "IIBB:" msgstr "" diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot index 6e0a8363a45..93250bf9fe1 100644 --- a/addons/l10n_ar/i18n/l10n_ar.pot +++ b/addons/l10n_ar/i18n/l10n_ar.pot @@ -736,11 +736,6 @@ msgid "IIBB - Sales by jurisdiction" msgstr "" #. module: l10n_ar -#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iibb -msgid "IIBB Perceptions" -msgstr "" - -#. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header msgid "IIBB:" msgstr "" |
