59 lines
2.7 KiB
XML
59 lines
2.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
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<field name="state">open</field>
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</record>
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<!-- Plantilla de cuentas -->
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<record id="cuentas_plantilla" model="account.chart.template">
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<field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
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<field name="account_root_id" ref="plan_raiz"/>
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<field name="tax_code_root_id" ref="impuestos_raiz"/>
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<field name="bank_account_view_id" ref="cta1101"/>
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<field name="property_account_receivable" ref="cta110201"/>
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<field name="property_account_payable" ref="cta210101"/>
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<field name="property_account_income_categ" ref="cta410101"/>
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<field name="property_account_expense_categ" ref="cta510101"/>
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<field name="currency_id" ref="base.HNL"/>
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</record>
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<!-- Compras e ISV por Cobrar -->
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<record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">ISV por Cobrar</field>
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<field name="amount" eval="0.12"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="cta110301"/>
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<field name="account_paid_id" ref="cta110301"/>
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<field name="base_code_id" ref="impuestos_base_isv_compras"/>
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<field name="tax_code_id" ref="impuestos_isv_por_cobrar"/>
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<field name="ref_base_code_id" ref="impuestos_base_isv_compras"/>
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<field name="ref_tax_code_id" ref="impuestos_isv_por_cobrar"/>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="True"/>
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</record>
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<!-- Ventas e ISV por Pagar -->
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<record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">ISV por Pagar</field>
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<field name="amount" eval="0.12"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="cta210201"/>
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<field name="account_paid_id" ref="cta210201"/>
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<field name="base_code_id" ref="impuestos_base_isv_ventas"/>
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<field name="tax_code_id" ref="impuestos_isv_por_pagar"/>
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<field name="ref_base_code_id" ref="impuestos_base_isv_ventas"/>
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<field name="ref_tax_code_id" ref="impuestos_isv_por_pagar"/>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="True"/>
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</record>
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</data>
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</openerp>
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