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Merge PR #3297 into 16.0
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Signed-off-by etobella
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OCA-git-bot committed Nov 4, 2023
2 parents 7ceca52 + 69e064b commit eec4566
Showing 1 changed file with 249 additions and 0 deletions.
249 changes: 249 additions & 0 deletions l10n_es_facturae/data/account_tax_template.xml
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<!-- Pendiente de revisar. -->
<field name="facturae_code">05</field>
</record>
<record id="l10n_es.account_tax_template_s_iva0_ns" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_s_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_s_sc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_req0" model="account.tax.template">
<field name="facturae_code">05</field>
</record>
<record id="l10n_es.account_tax_template_s_req0" model="account.tax.template">
<field name="facturae_code">05</field>
</record>
<record id="l10n_es.account_tax_template_p_req062" model="account.tax.template">
<field name="facturae_code">05</field>
</record>
<record id="l10n_es.account_tax_template_s_req062" model="account.tax.template">
<field name="facturae_code">05</field>
</record>
<record id="l10n_es.account_tax_template_p_iva10_bi" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva10_nd" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva10_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva10_sc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva105_gan" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva21_bi" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_nd" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva21_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva21_sc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_bi" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_nd" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_sc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva5_nd" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva5_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva5_sc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_s_iva0b" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_s_iva0s" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_ic_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_isc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_ic_sc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_ibc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva10_ic_bc"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva10_ic_bi"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva10_sp_ex"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva10_sp_in"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva10_isp" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva10_isp_bi"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva10_ibc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva10_ibi" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva21_ic_bc"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva21_ic_bi"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva21_sp_ex"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva21_sp_in"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva21_isp" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva21_isp_bi"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva21_ibc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva21_ibi" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_ic_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_ic_bi" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_sp_ex" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_sp_in" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_isp" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_p_iva4_isp_bi"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_ibc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva4_ibi" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_s_iva5b" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_s_iva5s" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva5_ic_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva5_isc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva5_ic_sc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva5_ibc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_bc" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_ns_b" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_iva0_ns" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_s_iva_ns_b" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record
id="l10n_es.account_tax_template_oss_s_iva_ns_b"
model="account.tax.template"
>
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_oss_s_iva_ns" model="account.tax.template">
<field name="facturae_code">01</field>
</record>
<record id="l10n_es.account_tax_template_p_irpf15e" model="account.tax.template">
<field name="facturae_code">04</field>
</record>
<record id="l10n_es.account_tax_template_p_irpf24" model="account.tax.template">
<field name="facturae_code">04</field>
</record>
<record id="l10n_es.account_tax_template_p_irpf24_rdc" model="account.tax.template">
<field name="facturae_code">04</field>
</record>
<record id="l10n_es.account_tax_template_p_irpf7e" model="account.tax.template">
<field name="facturae_code">04</field>
</record>
<record id="l10n_es.account_tax_template_s_irpf24" model="account.tax.template">
<field name="facturae_code">04</field>
</record>
<record id="l10n_es.account_tax_template_s_irpf24_rdc" model="account.tax.template">
<field name="facturae_code">04</field>
</record>
</odoo>

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