diff options
Diffstat (limited to 'addons/l10n_do/data/account.tax.template.xml')
| -rw-r--r-- | addons/l10n_do/data/account.tax.template.xml | 934 |
1 files changed, 843 insertions, 91 deletions
diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml index 6e49d7244dc..7d970672e91 100644 --- a/addons/l10n_do/data/account.tax.template.xml +++ b/addons/l10n_do/data/account.tax.template.xml @@ -1,6 +1,7 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> - <data noupdate="1"> + <data> + <!-- Chart template for Taxes --> <record id="tax_0_sale" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> @@ -11,9 +12,31 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_V_EXENTA')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_2A3_ingrs_local_vnts')], + }), + (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', + 'minus_report_line_ids': [ref('account_tax_report_2A3_ingrs_local_vnts')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> </record> + <record id="tax_0_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">10</field> @@ -23,9 +46,29 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_C_EXENTA')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <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_18_sale" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">1</field> @@ -34,12 +77,36 @@ <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="do_niif_21030102"/> - <field name="refund_account_id" ref="do_niif_21030102"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_2b6_grvd')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_18_casilla')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_2b6_grvd')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_18_casilla')], + }), + ]"/> </record> + <record id="tax_18_sale_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">2</field> @@ -48,12 +115,36 @@ <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="do_niif_21030102"/> - <field name="refund_account_id" ref="do_niif_21030102"/> <field eval="1" name="price_include"/> - <field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_2b6_grvd')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_18_casilla')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_2b6_grvd')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030102'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_18_casilla')], + }), + ]"/> </record> + <record id="tax_tip_sale" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">3</field> @@ -62,11 +153,32 @@ <field name="amount">10</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="do_niif_21030503"/> - <field name="refund_account_id" ref="do_niif_21030503"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="tax_group_tip"/> + <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('do_niif_21030503'), + }), + ]"/> + <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('do_niif_21030503'), + }), + ]"/> </record> + <record id="tax_18_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="name">18% ITBIS Compras</field> @@ -75,12 +187,34 @@ <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080101"/> - <field name="refund_account_id" ref="do_niif_11080101"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080101'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <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('do_niif_11080101'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> </record> + <record id="tax_18_purch_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">12</field> @@ -89,12 +223,34 @@ <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080101"/> - <field name="refund_account_id" ref="do_niif_11080101"/> <field eval="1" name="price_include"/> - <field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080101'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <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('do_niif_11080101'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> </record> + <record id="tax_16_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="name">16% ITBIS Compras</field> @@ -103,11 +259,32 @@ <field name="amount">16</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080101"/> - <field name="refund_account_id" ref="do_niif_11080101"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080101'), + }), + ]"/> + <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('do_niif_11080101'), + }), + ]"/> </record> + <record id="tax_16_purch_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="name">16% ITBIS Incl. Compras</field> @@ -116,11 +293,32 @@ <field name="amount">16</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080101"/> - <field name="refund_account_id" ref="do_niif_11080101"/> <field eval="1" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080101'), + }), + ]"/> + <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('do_niif_11080101'), + }), + ]"/> </record> + <record id="tax_9_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="name">9% ITBIS Compras</field> @@ -129,11 +327,32 @@ <field name="amount">9</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080101"/> - <field name="refund_account_id" ref="do_niif_11080101"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080101'), + }), + ]"/> + <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('do_niif_11080101'), + }), + ]"/> </record> + <record id="tax_9_purch_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="name">9% ITBIS Incl. Compras</field> @@ -142,11 +361,32 @@ <field name="amount">9</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080101"/> - <field name="refund_account_id" ref="do_niif_11080101"/> <field eval="1" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080101'), + }), + ]"/> + <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('do_niif_11080101'), + }), + ]"/> </record> + <record id="tax_8_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="name">8% ITBIS Compras</field> @@ -155,11 +395,32 @@ <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080101"/> - <field name="refund_account_id" ref="do_niif_11080101"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080101'), + }), + ]"/> + <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('do_niif_11080101'), + }), + ]"/> </record> + <record id="tax_8_purch_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="name">8% ITBIS Incl. Compras</field> @@ -168,11 +429,32 @@ <field name="amount">8</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080101"/> - <field name="refund_account_id" ref="do_niif_11080101"/> <field eval="1" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080101'), + }), + ]"/> + <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('do_niif_11080101'), + }), + ]"/> </record> + <record id="tax_tip_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">19</field> @@ -181,11 +463,32 @@ <field name="amount">10</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_52080900"/> - <field name="refund_account_id" ref="do_niif_52080900"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="tax_group_tip"/> + <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('do_niif_52080900'), + }), + ]"/> + <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('do_niif_52080900'), + }), + ]"/> </record> + <record id="tax_18_purch_serv" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">20</field> @@ -194,12 +497,34 @@ <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080102"/> - <field name="refund_account_id" ref="do_niif_11080102"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080102'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <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('do_niif_11080102'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> </record> + <record id="tax_18_purch_serv_incl" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">20</field> @@ -208,12 +533,34 @@ <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080102"/> - <field name="refund_account_id" ref="do_niif_11080102"/> <field eval="1" name="price_include"/> - <field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080102'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> + <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('do_niif_11080102'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')], + }), + ]"/> </record> + <record id="tax_18_importation" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">20</field> @@ -222,12 +569,34 @@ <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_11080103"/> - <field name="refund_account_id" ref="do_niif_11080103"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_IMP_ITBIS_18')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_11080103'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_imptcn')], + }), + ]"/> + <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('do_niif_11080103'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_pgdo_imptcn')], + }), + ]"/> </record> + <record id="tax_18_of_10" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">20</field> @@ -236,11 +605,32 @@ <field name="amount">1.8</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="do_niif_21030102"/> - <field name="refund_account_id" ref="do_niif_21030102"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_21030102'), + }), + ]"/> + <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('do_niif_21030102'), + }), + ]"/> </record> + <record id="tax_0015_bank" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">30</field> @@ -249,11 +639,32 @@ <field name="amount">0.0015</field> <field name="amount_type">percent</field> <field name="type_tax_use">none</field> - <field name="account_id" ref="do_niif_52070200"/> - <field name="refund_account_id" ref="do_niif_52070200"/> <field eval="1" name="price_include"/> <field name="tax_group_id" ref="group_tax"/> + <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('do_niif_52070200'), + }), + ]"/> + <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('do_niif_52070200'), + }), + ]"/> </record> + <record id="tax_10_telco" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">30</field> @@ -262,12 +673,32 @@ <field name="amount">10</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_52020200"/> - <field name="refund_account_id" ref="do_niif_52020200"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_TELE_ISC')])]" name="tag_ids"/> <field name="tax_group_id" ref="tax_group_isc"/> + <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('do_niif_52020200'), + }), + ]"/> + <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('do_niif_52020200'), + }), + ]"/> </record> + <record id="tax_2_telco" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">30</field> @@ -276,22 +707,43 @@ <field name="amount">2</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_52020200"/> - <field name="refund_account_id" ref="do_niif_52020200"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_TELE_CDT')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_tax"/> + <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('do_niif_52020200'), + }), + ]"/> + <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('do_niif_52020200'), + }), + ]"/> </record> + <record id="tax_group_telco" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">30</field> <field name="name">Impuestos a las Telecomunicaciones</field> - <field eval="0" name="amount"/> + <field eval="18" name="amount"/> <field name="amount_type">group</field> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_tax"/> </record> + <record id="ret_100_tax_security" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">40</field> @@ -300,11 +752,32 @@ <field name="amount">-18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030201"/> - <field name="refund_account_id" ref="do_niif_21030201"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_21030201'), + }), + ]"/> + <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('do_niif_21030201'), + }), + ]"/> </record> + <record id="ret_100_tax_nonprofit" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">41</field> @@ -313,12 +786,36 @@ <field name="amount">-18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030203"/> - <field name="refund_account_id" ref="do_niif_21030203"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_retcn_prsn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030203'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_retcn_prsn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030203'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + }), + ]"/> </record> + <record id="ret_100_tax_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">42</field> @@ -327,12 +824,36 @@ <field name="amount">-18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030202"/> - <field name="refund_account_id" ref="do_niif_21030202"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_itbis"/> + <field name="invoice_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('account_tax_report_retcn_prsn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030202'), + 'plus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5,0,0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('account_tax_report_retcn_prsn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('do_niif_21030202'), + 'minus_report_line_ids': [ref('account_tax_report_itbs_retcn_prsn')], + }), + ]"/> </record> + <record id="ret_30_tax_moral" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">43</field> @@ -341,11 +862,32 @@ <field name="amount">-5.4</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030201"/> - <field name="refund_account_id" ref="do_niif_21030201"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_21030201'), + }), + ]"/> + <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('do_niif_21030201'), + }), + ]"/> </record> + <record id="ret_30_tax_freelance" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="active">False</field> @@ -355,11 +897,32 @@ <field name="amount">-5.4</field> <field name="amount_type">percent</field> <field name="type_tax_use">none</field> - <field name="account_id" ref="do_niif_21030201"/> - <field name="refund_account_id" ref="do_niif_21030201"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_21030201'), + }), + ]"/> + <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('do_niif_21030201'), + }), + ]"/> </record> + <record id="ret_75_tax_nonformal" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">44</field> @@ -368,11 +931,32 @@ <field name="amount">-13.5</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030205"/> - <field name="refund_account_id" ref="do_niif_21030205"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_itbis"/> + <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('do_niif_21030205'), + }), + ]"/> + <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('do_niif_21030205'), + }), + ]"/> </record> + <record id="ret_10_income_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">40</field> @@ -381,12 +965,32 @@ <field name="amount">-10</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030301"/> - <field name="refund_account_id" ref="do_niif_21030301"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_isr"/> + <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('do_niif_21030301'), + }), + ]"/> + <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('do_niif_21030301'), + }), + ]"/> </record> + <record id="ret_10_income_rent" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">50</field> @@ -395,12 +999,32 @@ <field name="amount">-10</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030302"/> - <field name="refund_account_id" ref="do_niif_21030302"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_isr"/> + <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('do_niif_21030302'), + }), + ]"/> + <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('do_niif_21030302'), + }), + ]"/> </record> + <record id="ret_10_income_dividend" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">51</field> @@ -409,12 +1033,32 @@ <field name="amount">-10</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030303"/> - <field name="refund_account_id" ref="do_niif_21030303"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_isr"/> + <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('do_niif_21030303'), + }), + ]"/> + <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('do_niif_21030303'), + }), + ]"/> </record> + <record id="ret_2_income_person" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">52</field> @@ -423,12 +1067,32 @@ <field name="amount">-2</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030308"/> - <field name="refund_account_id" ref="do_niif_21030308"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_isr"/> + <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('do_niif_21030308'), + }), + ]"/> + <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('do_niif_21030308'), + }), + ]"/> </record> + <record id="ret_2_income_transfer" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">53</field> @@ -437,12 +1101,32 @@ <field name="amount">-2</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030306"/> - <field name="refund_account_id" ref="do_niif_21030306"/> <field eval="0" name="price_include"/> - <field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/> <field name="tax_group_id" ref="group_isr"/> + <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('do_niif_21030306'), + }), + ]"/> + <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('do_niif_21030306'), + }), + ]"/> </record> + <record id="ret_27_income_remittance" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">49</field> @@ -451,11 +1135,32 @@ <field name="amount">-27</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="do_niif_21030307"/> - <field name="refund_account_id" ref="do_niif_21030307"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_isr"/> + <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('do_niif_21030307'), + }), + ]"/> + <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('do_niif_21030307'), + }), + ]"/> </record> + <record id="ret_5_income_gov" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">50</field> @@ -464,31 +1169,54 @@ <field name="amount">-5</field> <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> - <field name="account_id" ref="do_niif_21030308"/> - <field name="refund_account_id" ref="do_niif_21030308"/> <field eval="0" name="price_include"/> <field name="tax_group_id" ref="group_isr"/> + <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('do_niif_21030308'), + }), + ]"/> + <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('do_niif_21030308'), + }), + ]"/> </record> + <record id="tax_group_nonformal" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">60</field> <field name="name">Retención a Proveedores Informales de Bienes (75%)</field> <field name="amount_type">group</field> - <field eval="0" name="amount"/> + <field eval="18" name="amount"/> <field name="type_tax_use">purchase</field> - <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_75_tax_nonformal')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/> + <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_75_tax_nonformal')])]" name="children_tax_ids"/> </record> + <record id="tax_group_person_construction" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">61</field> <field name="name">Retención a Físicas por Servicios con Materiales (2%)</field> <field name="amount_type">group</field> - <field eval="0" name="amount"/> + <field eval="18" name="amount"/> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_2_income_person')])]" name="children_tax_ids"/> <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> @@ -497,43 +1225,67 @@ <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> <field name="name">Retención a Físicas por Honorarios por Servicios (10%)</field> <field name="amount_type">group</field> - <field eval="0" name="amount"/> + <field eval="18" name="amount"/> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_100_tax_person'), ref('ret_10_income_person')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/> </record> + <record id="tax_group_moral_services" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">58</field> <field name="name">Retención a Jurídicas por Servicios Profesionales (30%)</field> <field name="amount_type">group</field> - <field eval="0" name="amount"/> + <field eval="18" name="amount"/> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('tax_18_purch'), ref('ret_30_tax_moral')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/> </record> + <record id="tax_group_restaurant_sale" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">64</field> <field name="name">Ventas del Restaurante</field> <field name="amount_type">group</field> - <field eval="0" name="amount"/> + <field eval="18" name="amount"/> <field name="type_tax_use">sale</field> <field eval="[(6, 0, [ref('tax_18_sale'), ref('tax_tip_sale')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/> </record> + <record id="tax_group_restaurant_purch" model="account.tax.template"> <field name="chart_template_id" ref="do_chart_template"/> <field name="sequence">65</field> <field name="name">Compras a Restaurantes</field> <field name="amount_type">group</field> - <field eval="0" name="amount"/> + <field eval="18" name="amount"/> <field name="type_tax_use">purchase</field> <field eval="[(6, 0, [ref('tax_18_purch'), ref('tax_tip_purch')])]" name="children_tax_ids"/> <field name="tax_group_id" ref="group_ret"/> |