diff --git a/addons/l10n_es/__manifest__.py b/addons/l10n_es/__manifest__.py
index 28cc4df11ea2fafdb718746d86b41e6bda8202af..ed64ec0d83244226069a76da5a6e81c9dadfb60d 100644
--- a/addons/l10n_es/__manifest__.py
+++ b/addons/l10n_es/__manifest__.py
@@ -14,7 +14,7 @@
{
"name" : "Spain - Accounting (PGCE 2008)",
- "version" : "5.0",
+ "version" : "5.1",
"author" : "Spanish Localization Team",
'category': 'Accounting/Localizations/Account Charts',
"description": """
diff --git a/addons/l10n_es/data/account_data.xml b/addons/l10n_es/data/account_data.xml
index e1fdea031b4297c8b6b4b3005d0f32acd8655ac5..fd58d9c30cbc8cb756b1de51bc5a66341d3603f3 100644
--- a/addons/l10n_es/data/account_data.xml
+++ b/addons/l10n_es/data/account_data.xml
@@ -6,9 +6,15 @@
<record id="tax_group_iva_0" model="account.tax.group">
<field name="name">IVA 0%</field>
</record>
+ <record id="tax_group_recargo_0" model="account.tax.group">
+ <field name="name">Recargo de Equivalencia 0%</field>
+ </record>
<record id="tax_group_recargo_0-5" model="account.tax.group">
<field name="name">Recargo de Equivalencia 0.5%</field>
</record>
+ <record id="tax_group_recargo_0-62" model="account.tax.group">
+ <field name="name">Recargo de Equivalencia 0.62%</field>
+ </record>
<record id="tax_group_retenciones_1" model="account.tax.group">
<field name="name">Retenciones 1%</field>
</record>
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 c5f78068a097e527aed5a3abaabed9af17d35057..bc92a92a7900066db4e774ca759c9e4fbd7de4b1 100644
--- a/addons/l10n_es/data/account_fiscal_position_template_data.xml
+++ b/addons/l10n_es/data/account_fiscal_position_template_data.xml
@@ -164,6 +164,16 @@
<!-- Extracomunitarios -->
+ <record id="fptt_extra_0b" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_extra"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva0_s_bc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva0_ibc"/>
+ </record>
+ <record id="fptt_extra_0s" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_extra"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva0_s_sc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva0_isc"/>
+ </record>
<record id="fptt_extra_4b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/>
@@ -180,6 +190,16 @@
<field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva4_ibi"/>
</record>
+ <record id="fptt_extra_5b" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_extra"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva5_bc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva5_ibc"/>
+ </record>
+ <record id="fptt_extra_5s" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_extra"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva5_sc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva5_isc"/>
+ </record>
<record id="fptt_extra_10b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/>
@@ -212,6 +232,18 @@
<field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva21_ibi"/>
</record>
+ <record id="fptt_extra_ventas_0b"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_extra"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva0b"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva0_e"/>
+ </record>
+ <record id="fptt_extra_ventas_0s"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_extra"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva0s"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva_e"/>
+ </record>
<record id="fptt_extra_ventas_4b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
@@ -224,6 +256,18 @@
<field name="tax_src_id" ref="account_tax_template_s_iva4s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva_e"/>
</record>
+ <record id="fptt_extra_ventas_5b"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_extra"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva5b"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva0_e"/>
+ </record>
+ <record id="fptt_extra_ventas_5s"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_extra"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva5s"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva_e"/>
+ </record>
<record id="fptt_extra_ventas_10b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_extra"/>
@@ -257,6 +301,16 @@
<!-- Intracomunitarios -->
+ <record id="fptt_intra_0b" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_intra"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva0_s_bc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva0_ic_bc"/>
+ </record>
+ <record id="fptt_intra_0s" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_intra"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva0_s_sc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva0_ic_sc"/>
+ </record>
<record id="fptt_intra_4b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva4_bc"/>
@@ -273,6 +327,16 @@
<field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva4_ic_bi"/>
</record>
+ <record id="fptt_intra_5b" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_intra"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva5_bc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva5_ic_bc"/>
+ </record>
+ <record id="fptt_intra_5s" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_intra"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva5_sc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva5_ic_sc"/>
+ </record>
<record id="fptt_intra_10b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
<field name="tax_src_id" ref="account_tax_template_p_iva10_bc"/>
@@ -305,6 +369,18 @@
<field name="tax_src_id" ref="account_tax_template_p_iva21_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_iva21_ic_bi"/>
</record>
+ <record id="fptt_intra_ventas_0b"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_intra"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva0b"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva0_ic"/>
+ </record>
+ <record id="fptt_intra_ventas_0s"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_intra"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva0s"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/>
+ </record>
<record id="fptt_intra_ventas_4b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
@@ -317,6 +393,18 @@
<field name="tax_src_id" ref="account_tax_template_s_iva4s"/>
<field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/>
</record>
+ <record id="fptt_intra_ventas_5b"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_intra"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva5b"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva0_ic"/>
+ </record>
+ <record id="fptt_intra_ventas_5s"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_intra"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva5s"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva0_sp_i"/>
+ </record>
<record id="fptt_intra_ventas_10b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_intra"/>
@@ -443,6 +531,28 @@
<!-- Recargo de equivalencia -->
+ <record id="fptt_recargo_0b" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva0b"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva0b"/>
+ </record>
+ <record id="fptt_recargo_0b_2"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva0b"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_req0"/>
+ </record>
+ <record id="fptt_recargo_0s" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva0s"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva0s"/>
+ </record>
+ <record id="fptt_recargo_0s_2"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva0s"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_req0"/>
+ </record>
<record id="fptt_recargo_4b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva4b"/>
@@ -465,6 +575,28 @@
<field name="tax_src_id" ref="account_tax_template_s_iva4s"/>
<field name="tax_dest_id" ref="account_tax_template_s_req05"/>
</record>
+ <record id="fptt_recargo_5b" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva5b"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva5b"/>
+ </record>
+ <record id="fptt_recargo_5b_2"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva5b"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_req062"/>
+ </record>
+ <record id="fptt_recargo_5s" model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva5s"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_iva5s"/>
+ </record>
+ <record id="fptt_recargo_5s_2"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_s_iva5s"/>
+ <field name="tax_dest_id" ref="account_tax_template_s_req062"/>
+ </record>
<record id="fptt_recargo_10b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
<field name="tax_src_id" ref="account_tax_template_s_iva10b"/>
@@ -521,6 +653,30 @@
<field name="tax_src_id" ref="account_tax_template_s_iva21isp"/>
<field name="tax_dest_id" ref="account_tax_template_s_req52"/>
</record>
+ <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"/>
+ </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_dest_id" ref="account_tax_template_p_req0"/>
+ </record>
+ <record id="fptt_recargo_buy_0s"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva0_s_sc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva0_s_sc"/>
+ </record>
+ <record id="fptt_recargo_buy_0s_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_s_sc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_req0"/>
+ </record>
<record id="fptt_recargo_buy_4b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
@@ -557,6 +713,30 @@
<field name="tax_src_id" ref="account_tax_template_p_iva4_bi"/>
<field name="tax_dest_id" ref="account_tax_template_p_req05"/>
</record>
+ <record id="fptt_recargo_buy_5b"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva5_bc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva5_bc"/>
+ </record>
+ <record id="fptt_recargo_buy_5b_2"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva5_bc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_req062"/>
+ </record>
+ <record id="fptt_recargo_buy_5s"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva5_sc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_iva5_sc"/>
+ </record>
+ <record id="fptt_recargo_buy_5s_2"
+ model="account.fiscal.position.tax.template">
+ <field name="position_id" ref="fp_recargo"/>
+ <field name="tax_src_id" ref="account_tax_template_p_iva5_sc"/>
+ <field name="tax_dest_id" ref="account_tax_template_p_req062"/>
+ </record>
<record id="fptt_recargo_buy_10b"
model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_recargo"/>
diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml
index 6a8a6be39b31c3ef0c237630026221bab8da2577..5fa33900fe93d7f1448b785695414fbd1c9785d5 100644
--- a/addons/l10n_es/data/account_tax_data.xml
+++ b/addons/l10n_es/data/account_tax_data.xml
@@ -65,6 +65,16 @@
<field name="country_id" ref="base.es"/>
</record>
+ <record id="mod_303_150" model="account.account.tag">
+ <field name="name">mod303[150]</field>
+ <field name="applicability">taxes</field>
+ <field name="country_id" ref="base.es"/>
+ </record>
+ <record id="mod_303_152" model="account.account.tag">
+ <field name="name">mod303[152]</field>
+ <field name="applicability">taxes</field>
+ <field name="country_id" ref="base.es"/>
+ </record>
<record id="mod_303_01" model="account.account.tag">
<field name="name">mod303[01]</field>
<field name="applicability">taxes</field>
@@ -75,6 +85,16 @@
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
+ <record id="mod_303_153" model="account.account.tag">
+ <field name="name">mod303[153]</field>
+ <field name="applicability">taxes</field>
+ <field name="country_id" ref="base.es"/>
+ </record>
+ <record id="mod_303_155" model="account.account.tag">
+ <field name="name">mod303[155]</field>
+ <field name="applicability">taxes</field>
+ <field name="country_id" ref="base.es"/>
+ </record>
<record id="mod_303_04" model="account.account.tag">
<field name="name">mod303[04]</field>
<field name="applicability">taxes</field>
@@ -130,6 +150,16 @@
<field name="applicability">taxes</field>
<field name="country_id" ref="base.es"/>
</record>
+ <record id="mod_303_156" model="account.account.tag">
+ <field name="name">mod303[156]</field>
+ <field name="applicability">taxes</field>
+ <field name="country_id" ref="base.es"/>
+ </record>
+ <record id="mod_303_158" model="account.account.tag">
+ <field name="name">mod303[158]</field>
+ <field name="applicability">taxes</field>
+ <field name="country_id" ref="base.es"/>
+ </record>
<record id="mod_303_16" model="account.account.tag">
<field name="name">mod303[16]</field>
<field name="applicability">taxes</field>
@@ -1106,6 +1136,170 @@
}),
]"/>
</record>
+ <record id="account_tax_template_p_iva5_ic_bc" model="account.tax.template">
+ <field name="amount" eval="5"/>
+ <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. Bienes corrientes</field>
+ <field name="tax_group_id" ref="tax_group_iva_5"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_37')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('l10n_es.account_common_477'),
+ 'tag_ids': [ref('mod_303_11')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_41')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('l10n_es.account_common_477'),
+ 'tag_ids': [ref('mod_303_15')],
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_p_iva5_ic_sc" model="account.tax.template">
+ <field name="amount" eval="5"/>
+ <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="tax_group_id" ref="tax_group_iva_5"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_37')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('l10n_es.account_common_477'),
+ 'tag_ids': [ref('mod_303_11')],
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_41')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+
+ (0,0, {
+ 'factor_percent': -100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('l10n_es.account_common_477'),
+ 'tag_ids': [ref('mod_303_15')],
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_p_iva0_ic_bc" model="account.tax.template">
+ <field name="amount" eval="0"/>
+ <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. Bienes corrientes</field>
+ <field name="tax_group_id" ref="tax_group_iva_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
+ }),
+
+ (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',
+ 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_p_iva0_ic_sc" model="account.tax.template">
+ <field name="amount" eval="0"/>
+ <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="tax_group_id" ref="tax_group_iva_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_36'), ref('mod_303_10')],
+ }),
+
+ (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',
+ 'tag_ids': [ref('mod_303_40'), ref('mod_303_14_purchase')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
<record id="account_tax_template_s_iva0_sp_i" model="account.tax.template">
<field name="description">Intracomunitario exento (Servicios)</field>
<field name="type_tax_use">sale</field>
@@ -1389,25 +1583,266 @@
<record id="account_tax_template_p_iva10_ibc" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">purchase</field>
- <field name="name">IVA 10% Importaciones bienes corrientes</field>
+ <field name="name">IVA 10% Importaciones bienes corrientes</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="10"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_10"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_32')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_33')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_41')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_p_iva10_ibi" model="account.tax.template">
+ <field name="description"/> <!-- for resetting the value on existing DBs -->
+ <field name="type_tax_use">purchase</field>
+ <field name="name">IVA 10% Importaciones bienes de inversión</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="10"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_10"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_34')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_35')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_41')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_p_iva5_ibc" model="account.tax.template">
+ <field name="type_tax_use">purchase</field>
+ <field name="name">IVA 5% Importaciones bienes corrientes</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="5"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_5"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_32')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_33')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_41')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+ ]"/>
+ </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="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="5"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_5"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_32')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_33')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_41')],
+ 'account_id': ref('l10n_es.account_common_472'),
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_p_iva0_ibc" model="account.tax.template">
+ <field name="type_tax_use">purchase</field>
+ <field name="name">IVA 0% Importaciones bienes corrientes</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_32')],
+ }),
+
+ (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',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </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="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_32')],
+ }),
+
+ (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',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_p_iva0_s_bc" model="account.tax.template">
+ <field name="type_tax_use">purchase</field>
+ <field name="name">0% IVA soportado (bienes corrientes)</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_28')],
+ }),
+ (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',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_p_iva0_s_sc" model="account.tax.template">
+ <field name="type_tax_use">purchase</field>
+ <field name="name">0% IVA soportado (servicios corrientes)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
- <field name="amount" eval="10"/>
+ <field name="amount" eval="0"/>
<field name="amount_type">percent</field>
- <field name="tax_group_id" ref="tax_group_iva_10"/>
+ <field name="tax_group_id" ref="tax_group_iva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
- 'tag_ids': [ref('mod_303_32')],
+ 'tag_ids': [ref('mod_303_28')],
}),
-
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'tag_ids': [ref('mod_303_33')],
- 'account_id': ref('l10n_es.account_common_472'),
}),
-
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
@@ -1415,34 +1850,31 @@
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
-
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'tag_ids': [ref('mod_303_41')],
- 'account_id': ref('l10n_es.account_common_472'),
}),
]"/>
</record>
- <record id="account_tax_template_p_iva10_ibi" model="account.tax.template">
+ <record id="account_tax_template_p_iva4_bi" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">purchase</field>
- <field name="name">IVA 10% Importaciones bienes de inversión</field>
+ <field name="name">4% IVA Soportado (bienes de inversión)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
- <field name="amount" eval="10"/>
+ <field name="amount" eval="4"/>
<field name="amount_type">percent</field>
- <field name="tax_group_id" ref="tax_group_iva_10"/>
+ <field name="tax_group_id" ref="tax_group_iva_4"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
- 'tag_ids': [ref('mod_303_34')],
+ 'tag_ids': [ref('mod_303_30')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'tag_ids': [ref('mod_303_35')],
+ 'tag_ids': [ref('mod_303_31')],
'account_id': ref('l10n_es.account_common_472'),
}),
@@ -1462,10 +1894,10 @@
}),
]"/>
</record>
- <record id="account_tax_template_p_iva4_bi" model="account.tax.template">
+ <record id="account_tax_template_p_iva4_sc" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">purchase</field>
- <field name="name">4% IVA Soportado (bienes de inversión)</field>
+ <field name="name">4% IVA soportado (servicios corrientes)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="4"/>
<field name="amount_type">percent</field>
@@ -1474,13 +1906,13 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
- 'tag_ids': [ref('mod_303_30')],
+ 'tag_ids': [ref('mod_303_28')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'tag_ids': [ref('mod_303_31')],
+ 'tag_ids': [ref('mod_303_29')],
'account_id': ref('l10n_es.account_common_472'),
}),
@@ -1500,28 +1932,25 @@
}),
]"/>
</record>
- <record id="account_tax_template_p_iva4_sc" model="account.tax.template">
- <field name="description"/> <!-- for resetting the value on existing DBs -->
+ <record id="account_tax_template_p_iva5_bc" model="account.tax.template">
<field name="type_tax_use">purchase</field>
- <field name="name">4% IVA soportado (servicios corrientes)</field>
+ <field name="name">5% IVA soportado (bienes corrientes)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
- <field name="amount" eval="4"/>
+ <field name="amount" eval="5"/>
<field name="amount_type">percent</field>
- <field name="tax_group_id" ref="tax_group_iva_4"/>
+ <field name="tax_group_id" ref="tax_group_iva_5"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'tag_ids': [ref('mod_303_28')],
}),
-
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('mod_303_29')],
'account_id': ref('l10n_es.account_common_472'),
}),
-
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
@@ -1529,7 +1958,6 @@
'repartition_type': 'base',
'tag_ids': [ref('mod_303_40')],
}),
-
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
@@ -1541,7 +1969,7 @@
<record id="account_tax_template_p_iva5_sc" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">purchase</field>
- <field name="name">5% IVA soportado</field>
+ <field name="name">5% IVA soportado (servicios corrientes)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
@@ -1829,6 +2257,40 @@
}),
]"/>
</record>
+ <record id="account_tax_template_s_req0" model="account.tax.template">
+ <field name="description">0% Rec. Eq.</field>
+ <field name="type_tax_use">sale</field>
+ <field name="name">0% Recargo Equivalencia Ventas</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_recargo_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_16')],
+ }),
+
+ (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',
+ 'tag_ids': [ref('mod_303_25')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
<record id="account_tax_template_s_req05" model="account.tax.template">
<field name="description">0.50% Rec. Eq.</field>
<field name="type_tax_use">sale</field>
@@ -1867,6 +2329,44 @@
}),
]"/>
</record>
+ <record id="account_tax_template_s_req062" model="account.tax.template">
+ <field name="description">0.62% Rec. Eq.</field>
+ <field name="type_tax_use">sale</field>
+ <field name="name">0.62% Recargo Equivalencia Ventas</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0.62"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_recargo_0-62"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_16')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_18')],
+ 'account_id': ref('l10n_es.account_common_477'),
+ }),
+
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_25')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_26')],
+ 'account_id': ref('l10n_es.account_common_477'),
+ }),
+ ]"/>
+ </record>
<record id="account_tax_template_s_iva4b" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">sale</field>
@@ -2040,6 +2540,66 @@
}),
]"/>
</record>
+ <record id="account_tax_template_s_iva0s" model="account.tax.template">
+ <field name="type_tax_use">sale</field>
+ <field name="name">IVA 0% (Servicios)</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_153')],
+ }),
+ (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',
+ 'tag_ids': [ref('mod_303_14_sale')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_s_iva0b" model="account.tax.template">
+ <field name="type_tax_use">sale</field>
+ <field name="name">IVA 0% (Bienes)</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_153')],
+ }),
+ (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',
+ 'tag_ids': [ref('mod_303_14_sale')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
<record id="account_tax_template_s_iva4s" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">sale</field>
@@ -2081,7 +2641,7 @@
<record id="account_tax_template_s_iva5s" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">sale</field>
- <field name="name">IVA 5%</field>
+ <field name="name">IVA 5% (Servicios)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="5"/>
<field name="amount_type">percent</field>
@@ -2090,12 +2650,46 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
- 'tag_ids': [ref('mod_303_01')],
+ 'tag_ids': [ref('mod_303_153')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
- 'tag_ids': [ref('mod_303_03')],
+ 'tag_ids': [ref('mod_303_155')],
+ 'account_id': ref('l10n_es.account_common_477'),
+ }),
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_14_sale')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_15')],
+ 'account_id': ref('l10n_es.account_common_477'),
+ }),
+ ]"/>
+ </record>
+ <record id="account_tax_template_s_iva5b" model="account.tax.template">
+ <field name="type_tax_use">sale</field>
+ <field name="name">IVA 5% (Bienes)</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="5"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_iva_5"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_153')],
+ }),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'tag_ids': [ref('mod_303_155')],
'account_id': ref('l10n_es.account_common_477'),
}),
]"/>
@@ -3078,6 +3672,39 @@
}),
]"/>
</record>
+ <record id="account_tax_template_p_req0" model="account.tax.template">
+ <field name="type_tax_use">purchase</field>
+ <field name="name">0% Recargo Equivalencia Compras</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_recargo_0"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_28')],
+ }),
+
+ (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',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ }),
+ ]"/>
+ </record>
<record id="account_tax_template_p_req05" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">purchase</field>
@@ -3116,6 +3743,43 @@
}),
]"/>
</record>
+ <record id="account_tax_template_p_req062" model="account.tax.template">
+ <field name="type_tax_use">purchase</field>
+ <field name="name">0.62% Recargo Equivalencia Compras</field>
+ <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+ <field name="amount" eval="0.62"/>
+ <field name="amount_type">percent</field>
+ <field name="tax_group_id" ref="tax_group_recargo_0-62"/>
+ <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_28')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('l10n_es.account_common_472'),
+ 'tag_ids': [ref('mod_303_29')],
+ }),
+
+ ]"/>
+ <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'base',
+ 'tag_ids': [ref('mod_303_40')],
+ }),
+
+ (0,0, {
+ 'factor_percent': 100,
+ 'repartition_type': 'tax',
+ 'account_id': ref('l10n_es.account_common_472'),
+ 'tag_ids': [ref('mod_303_41')],
+ }),
+ ]"/>
+ </record>
<record id="account_tax_template_p_req52" model="account.tax.template">
<field name="description"/> <!-- for resetting the value on existing DBs -->
<field name="type_tax_use">purchase</field>
@@ -3257,7 +3921,7 @@
]"/>
</record>
<record id="account_tax_template_s_irpf21a" model="account.tax.template">
- <field name="description">Retención 21% (Arrend.)</field>
+ <field name="description">Retención 21% (Arrend.)</field>
<field name="type_tax_use">sale</field>
<field name="name">Retenciones a cuenta 21% (Arrendamientos)</field>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
diff --git a/addons/l10n_es/migrations/5.1/post-migrate_update_taxes.py b/addons/l10n_es/migrations/5.1/post-migrate_update_taxes.py
new file mode 100644
index 0000000000000000000000000000000000000000..f0cf8694c68af8bb53838d9dd010ad2a26f92495
--- /dev/null
+++ b/addons/l10n_es/migrations/5.1/post-migrate_update_taxes.py
@@ -0,0 +1,7 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo.addons.account.models.chart_template import update_taxes_from_templates
+
+
+def migrate(cr, version):
+ update_taxes_from_templates(cr, 'l10n_es.account_chart_template_common')