diff options
Diffstat (limited to 'addons/l10n_cl/data/account_fiscal_template.xml')
| -rw-r--r-- | addons/l10n_cl/data/account_fiscal_template.xml | 50 |
1 files changed, 45 insertions, 5 deletions
diff --git a/addons/l10n_cl/data/account_fiscal_template.xml b/addons/l10n_cl/data/account_fiscal_template.xml index 2b6f358a3ce..06bf25d667e 100644 --- a/addons/l10n_cl/data/account_fiscal_template.xml +++ b/addons/l10n_cl/data/account_fiscal_template.xml @@ -9,7 +9,7 @@ <record id="afpt_non_recoverable_vat_1_tax" model="account.fiscal.position.tax.template"> <field name="position_id" ref="l10n_cl.afpt_non_recoverable_vat_1"/> <field name="tax_src_id" ref="l10n_cl.OTAX_19"/> - <field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/> + <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/> </record> <record id="afpt_non_recoverable_vat_2" model="account.fiscal.position.template"> @@ -19,7 +19,7 @@ <record id="afpt_non_recoverable_vat_2_tax" model="account.fiscal.position.tax.template"> <field name="position_id" ref="afpt_non_recoverable_vat_2"/> <field name="tax_src_id" ref="l10n_cl.OTAX_19"/> - <field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/> + <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/> </record> <record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template"> @@ -29,7 +29,7 @@ <record id="afpt_non_recoverable_vat_3_tax" model="account.fiscal.position.tax.template"> <field name="position_id" ref="afpt_non_recoverable_vat_3"/> <field name="tax_src_id" ref="l10n_cl.OTAX_19"/> - <field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/> + <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/> </record> <record id="afpt_non_recoverable_vat_4" model="account.fiscal.position.template"> @@ -39,8 +39,18 @@ <record id="afpt_non_recoverable_vat_4_tax" model="account.fiscal.position.tax.template"> <field name="position_id" ref="afpt_non_recoverable_vat_4"/> <field name="tax_src_id" ref="l10n_cl.OTAX_19"/> - <field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/> + <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/> + </record> + <record id="afpt_non_recoverable_vat_4_account_1" model="account.fiscal.position.account.template"> + <field name="position_id" ref="afpt_non_recoverable_vat_4"/> + <field name="account_src_id" ref="l10n_cl.account_410235"/> + <field name="account_dest_id" ref="l10n_cl.account_410165"/> </record> + <record id="afpt_non_recoverable_vat_4_account_2" model="account.fiscal.position.account.template"> + <field name="position_id" ref="afpt_non_recoverable_vat_4"/> + <field name="account_src_id" ref="l10n_cl.account_410230"/> + <field name="account_dest_id" ref="l10n_cl.account_410165"/> + </record> <record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template"> <field name="name">Compras - Otros</field> @@ -49,7 +59,7 @@ <record id="afpt_non_recoverable_vat_9_tax" model="account.fiscal.position.tax.template"> <field name="position_id" ref="afpt_non_recoverable_vat_9"/> <field name="tax_src_id" ref="l10n_cl.OTAX_19"/> - <field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/> + <field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/> </record> <record id="afpt_fixed_asset" model="account.fiscal.position.template"> @@ -61,6 +71,16 @@ <field name="tax_src_id" ref="l10n_cl.OTAX_19"/> <field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_comun"/> </record> + <record id="afpt_fixed_asset_account_1" model="account.fiscal.position.account.template"> + <field name="position_id" ref="afpt_fixed_asset"/> + <field name="account_src_id" ref="l10n_cl.account_410230"/> + <field name="account_dest_id" ref="l10n_cl.account_121140"/> + </record> + <record id="afpt_fixed_asset_account_2" model="account.fiscal.position.account.template"> + <field name="position_id" ref="afpt_fixed_asset"/> + <field name="account_src_id" ref="l10n_cl.account_410235"/> + <field name="account_dest_id" ref="l10n_cl.account_121140"/> + </record> <record id="afpt_purchase_exempt" model="account.fiscal.position.template"> <field name="name">Compras - Exentas</field> @@ -76,6 +96,26 @@ <field name="account_dest_id" ref="l10n_cl.account_410130"/> </record> + <record id="afpt_purchase_supermarket" model="account.fiscal.position.template"> + <field name="name">Compras - Supermercado</field> + <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/> + </record> + <record id="afpt_purchase_supermarket_tax" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="afpt_purchase_supermarket"/> + <field name="tax_src_id" ref="l10n_cl.ITAX_19"/> + <field name="tax_dest_id" ref="l10n_cl.iva_supermercado_recup"/> + </record> + <record id="afpt_purchase_supermarket_account" model="account.fiscal.position.account.template"> + <field name="position_id" ref="afpt_purchase_supermarket"/> + <field name="account_src_id" ref="l10n_cl.account_410230"/> + <field name="account_dest_id" ref="l10n_cl.account_410233"/> + </record> + <record id="afpt_purchase_supermarket_account_1" model="account.fiscal.position.account.template"> + <field name="position_id" ref="afpt_purchase_supermarket"/> + <field name="account_src_id" ref="l10n_cl.account_410235"/> + <field name="account_dest_id" ref="l10n_cl.account_410233"/> + </record> + <record id="afpt_sale_exempt" model="account.fiscal.position.template"> <field name="name">Ventas - Exentas</field> <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/> |