diff --git a/addons/l10n_es/data/account_fiscal_position_template_data.xml b/addons/l10n_es/data/account_fiscal_position_template_data.xml index bc92a92a7900066db4e774ca759c9e4fbd7de4b1..69f32a82f5948723ef1f30417e9cd752270f5cda 100644 --- a/addons/l10n_es/data/account_fiscal_position_template_data.xml +++ b/addons/l10n_es/data/account_fiscal_position_template_data.xml @@ -656,13 +656,13 @@ <record id="fptt_recargo_buy_0b" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fp_recargo"/> - <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> - <field name="tax_dest_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_s_bc"/> + <field name="tax_dest_id" ref="account_tax_template_p_iva0_s_bc"/> </record> <record id="fptt_recargo_buy_0b_2" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fp_recargo"/> - <field name="tax_src_id" ref="account_tax_template_p_iva0_bc"/> + <field name="tax_src_id" ref="account_tax_template_p_iva0_s_bc"/> <field name="tax_dest_id" ref="account_tax_template_p_req0"/> </record> <record id="fptt_recargo_buy_0s" diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml index 32b65eeca251b69d640a7091d8671bf973ad8012..0199490884c05a70bf9d74fa789d8699926e7e9d 100644 --- a/addons/l10n_es/data/account_tax_data.xml +++ b/addons/l10n_es/data/account_tax_data.xml @@ -1181,7 +1181,7 @@ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="name">IVA 5% Adquisición Intracomunitario. Servicios corrientes</field> + <field name="name">IVA 5% Adquisición de servicios intracomunitarios</field> <field name="tax_group_id" ref="tax_group_iva_5"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -1263,7 +1263,7 @@ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="name">IVA 0% Adquisición Intracomunitario. Servicios corrientes</field> + <field name="name">IVA 0% Adquisición de servicios intracomunitarios</field> <field name="tax_group_id" ref="tax_group_iva_0"/> <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), (0,0, { @@ -1617,7 +1617,7 @@ </record> <record id="account_tax_template_p_iva5_isc" model="account.tax.template"> <field name="type_tax_use">purchase</field> - <field name="name">IVA 5% Importaciones servicios corrientes</field> + <field name="name">IVA 5% Adquisición de servicios extracomunitarios</field> <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> <field name="amount" eval="5"/> <field name="amount_type">percent</field> @@ -1626,13 +1626,20 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'tag_ids': [ref('mod_303_32')], + 'tag_ids': [ref('mod_303_12'), ref('mod_303_28')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_13')], }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', - 'tag_ids': [ref('mod_303_33')], + 'tag_ids': [ref('mod_303_29')], 'account_id': ref('l10n_es.account_common_472'), }), @@ -1641,7 +1648,14 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'tag_ids': [ref('mod_303_40')], + 'tag_ids': [ref('mod_303_14_purchase'), ref('mod_303_40')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_es.account_common_477'), + 'tag_ids': [ref('mod_303_15')], }), (0,0, { @@ -1687,7 +1701,7 @@ </record> <record id="account_tax_template_p_iva0_isc" model="account.tax.template"> <field name="type_tax_use">purchase</field> - <field name="name">IVA 0% Importaciones servicios corrientes</field> + <field name="name">IVA 0% Adquisición de servicios extracomunitarios</field> <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/> <field name="amount" eval="0"/> <field name="amount_type">percent</field> @@ -1696,7 +1710,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'tag_ids': [ref('mod_303_32')], + 'tag_ids': [ref('mod_303_12'), ref('mod_303_28')], }), (0,0, { @@ -1709,7 +1723,7 @@ (0,0, { 'factor_percent': 100, 'repartition_type': 'base', - 'tag_ids': [ref('mod_303_40')], + 'tag_ids': [ref('mod_303_14_purchase'), ref('mod_303_40')], }), (0,0, {