diff options
| author | Christophe Simonis <chs@odoo.com> | 2019-08-14 16:48:10 +0200 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2019-08-14 16:48:10 +0200 |
| commit | 140ee6b8f0b0de7ddcc816496269963612c5d0c6 (patch) | |
| tree | 7bdaa065d215b88fea4fa56adbfa79cdc24deb69 /addons/l10n_do | |
| parent | 839696d2d7dd574fd8958d17726379926e94d590 (diff) | |
| parent | 98a55917a602c0c47093b4270ebc4e8b416ecf32 (diff) | |
[MERGE] forward port branch saas-12.4 up to 98a55917a60
Diffstat (limited to 'addons/l10n_do')
| -rw-r--r-- | addons/l10n_do/data/account.tax.template.xml | 38 |
1 files changed, 4 insertions, 34 deletions
diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml index 7d970672e91..7aaf53e8cee 100644 --- a/addons/l10n_do/data/account.tax.template.xml +++ b/addons/l10n_do/data/account.tax.template.xml @@ -798,7 +798,7 @@ 'factor_percent': 100, 'repartition_type': 'tax', 'account_id': ref('do_niif_21030203'), - 'plus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + 'minus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -811,7 +811,7 @@ 'factor_percent': 100, 'repartition_type': 'tax', 'account_id': ref('do_niif_21030203'), - 'minus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + 'plus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], }), ]"/> </record> @@ -836,7 +836,7 @@ 'factor_percent': 100, 'repartition_type': 'tax', 'account_id': ref('do_niif_21030202'), - 'plus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + 'minus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], }), ]"/> <field name="refund_repartition_line_ids" eval="[(5,0,0), @@ -849,7 +849,7 @@ 'factor_percent': 100, 'repartition_type': 'tax', 'account_id': ref('do_niif_21030202'), - 'minus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + 'plus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], }), ]"/> </record> @@ -1217,36 +1217,6 @@ <field name="tax_group_id" ref="group_ret"/> </record> - <record id="tax_group_moral_construction" model="account.tax.template"> - <field name="chart_template_id" ref="do_chart_template"/> - <field name="sequence">62</field> - <field name="name">Retención a Jurídica (Servicios Construcción con Materiales)</field> - <field name="amount_type">group</field> - <field eval="0" name="amount"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="group_ret"/> - <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', - }), - ]"/> - <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', - }), - ]"/> - </record> - <record id="tax_group_person_services" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">58</field> |