| Server IP : 127.0.0.2 / Your IP : 3.145.82.96 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_do/data/ |
Upload File : |
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Principal Fiscal Position for Dominican Republic internally -->
<record id="position_buyer_final" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Consumidor Final</field>
</record>
<record id="position_buyer_moral" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Crédito Fiscal</field>
</record>
<record id="position_provider_moral" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Proveedor Fiscal</field>
</record>
<record id="position_construction_moral" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Proveedor Fiscal (Construcción)</field>
</record>
<record id="position_construction_person" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Persona Física (Construcción)</field>
</record>
<record id="position_person" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Persona Física</field>
</record>
<record id="position_nonformal" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Proveedor Informal (Bienes)</field>
</record>
<record id="position_exterior" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Proveedor del Exterior</field>
</record>
<record id="position_expenses" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Gastos Menores</field>
</record>
<record id="position_gov" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Gubernamental</field>
</record>
<record id="position_nonprofit" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">No lucrativas</field>
</record>
<record id="position_especial" model="account.fiscal.position.template">
<field name="chart_template_id" ref="do_chart_template"/>
<field name="name">Regímenes Especiales</field>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Locales -->
<!-- Proveedor Informal Bienes -->
<record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_nonformal"/>
<field name="tax_dest_id" ref="tax_group_nonformal"/>
</record>
<record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_incl"/>
<field name="position_id" ref="position_nonformal"/>
<field name="tax_dest_id" ref="tax_group_nonformal"/>
</record>
<!-- Persona Física>-->
<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_person"/>
<field name="tax_dest_id" ref="tax_group_person_services"/>
</record>
<record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_serv"/>
<field name="position_id" ref="position_person"/>
<field name="tax_dest_id" ref="tax_group_person_services"/>
</record>
<!-- Gubernamental -->
<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_sale"/>
<field name="position_id" ref="position_gov"/>
<field name="tax_dest_id" ref="tax_0_sale"/>
</record>
<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_gov"/>
<field name="tax_dest_id" ref="tax_0_purch"/>
</record>
<!-- No Lucrativas -->
<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_nonprofit"/>
<field name="tax_dest_id" ref="tax_0_purch"/>
</record>
<record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_serv"/>
<field name="position_id" ref="position_nonprofit"/>
<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
</record>
<!-- Proveedor Moral Construcción -->
<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_construction_moral"/>
<field name="tax_dest_id" ref="tax_group_moral_construction"/>
</record>
<!-- Persona Física Construcción -->
<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_construction_person"/>
<field name="tax_dest_id" ref="tax_group_person_construction"/>
</record>
<!-- Importación / Exportación -->
<!-- Proveedo del Exterior -->
<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch_serv"/>
<field name="position_id" ref="position_exterior"/>
<field name="tax_dest_id" ref="ret_27_income_remittance"/>
</record>
<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="tax_18_purch"/>
<field name="position_id" ref="position_exterior"/>
<field name="tax_dest_id" ref="tax_0_purch"/>
</record>
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Accounts Template -->
<!-- = = = = = = = = = = = = = = = = = -->
<!-- Locales -->
<!-- Persona Física de Servicios -->
<record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="position_person"/>
<field name="account_dest_id" ref="do_niif_52030111"/>
<field name="account_src_id" ref="do_niif_52021500"/>
</record>
<!-- Importación / Exportación -->
<!-- Proveedor del Exterior -->
<record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="position_exterior"/>
<field name="account_dest_id" ref="do_niif_21010300"/>
<field name="account_src_id" ref="do_niif_21010200"/>
</record>
</data>
</odoo>