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  • Committer: Pedro M. Baeza
  • Date: 2013-12-31 17:37:48 UTC
  • Revision ID: pedro.baeza@serviciosbaeza.com-20131231173748-fk2bmh6w4hflc7po
[ADD] l10n_es_cash_basis: Primera versión de la implementación para el criterio de caja.

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l10n_es_cash_basis/fiscal_templates_pymes.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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    <data noupdate="0">
 
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        <record id="fp_pymes_recc" model="account.fiscal.position.template">
 
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            <field name="name">Régimen Especial Criterio de Caja (RECC)</field>
 
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            <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/>
 
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        </record>
 
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        <!-- *********************************************** -->
 
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        <!-- IVA repercutido -->
 
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        <!-- *********************************************** -->
 
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        <record id="fptt_pymes_recc_4" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_4"/>
 
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            <field name="tax_dest_id" ref="iva_pymes_rep_4_recc"/>
 
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        </record>
 
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        <record id="fptt_pymes_recc_10" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_10"/>
 
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            <field name="tax_dest_id" ref="iva_pymes_rep_10_recc"/>
 
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        </record>
 
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        <record id="fptt_pymes_recc_21" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_21"/>
 
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            <field name="tax_dest_id" ref="iva_pymes_rep_21_recc"/>
 
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        </record>
 
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        <!-- *********************************************** -->
 
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        <!-- IVA soportado -->
 
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        <!-- *********************************************** -->
 
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        <!-- OPERACIONES INTERIORES CORRIENTES -->
 
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        <record id="fptt_pymes_recc_sop_4" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_4" />
 
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            <field name="tax_dest_id" ref="iva_pymes_sop_4_recc"/>
 
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        </record>
 
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        <record id="fptt_pymes_recc_sop_10" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_10"/>
 
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            <field name="tax_dest_id" ref="iva_pymes_sop_10_recc"/>
 
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        </record>
 
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        <record id="fptt_pymes_recc_sop_21" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_21"/>
 
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            <field name="tax_dest_id" ref="iva_pymes_sop_21_recc"/>
 
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        </record>
 
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        <!-- OPERACIONES INTERIORES CON BIENES DE INVERSIÓN -->
 
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        <record id="fptt_pymes_recc_sop_inv_4" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_4_inv"/>
 
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            <field name="tax_dest_id" ref="iva_pymes_sop_4_inv_recc"/>
 
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        </record>
 
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        <record id="fptt_pymes_recc_sop_inv_10" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_10_inv"/>
 
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            <field name="tax_dest_id" ref="iva_pymes_sop_10_inv_recc"/>
 
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        </record>
 
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        <record id="fptt_pymes_recc_sop_inv_21" model="account.fiscal.position.tax.template">
 
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            <field name="position_id" ref="fp_pymes_recc"/>
 
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            <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_21_inv"/>
 
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            <field name="tax_dest_id" ref="iva_pymes_sop_21_inv_recc"/>
 
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        </record>
 
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    </data>
 
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</openerp>