From 9e59756ac863e79ffab9ba4dae908f4603318b38 Mon Sep 17 00:00:00 2001
From: diego <diego@gcoop.coop>
Date: Mon, 23 Sep 2013 13:55:24 -0300
Subject: [PATCH] tax_ar improved

---
 tax_ar.xml      |  57 ---------------
 tax_coop_ar.xml | 184 ++++++++++++++++++++++++++++++++++++++++++++++++
 tryton.cfg      |   2 +-
 3 files changed, 185 insertions(+), 58 deletions(-)
 delete mode 100644 tax_ar.xml
 create mode 100644 tax_coop_ar.xml

diff --git a/tax_ar.xml b/tax_ar.xml
deleted file mode 100644
index ba92fea..0000000
--- a/tax_ar.xml
+++ /dev/null
@@ -1,57 +0,0 @@
-<?xml version="1.0"?>
-<!-- This file is part of the account_ar module for Tryton.
-The COPYRIGHT file at the top level of this repository contains
-the full copyright notices and license terms. -->
-<tryton>
-    <data>
-
-#
-# Tax Code Templates
-#
-        <record model="account.tax.code.template"
-            id="tax_code_ar">
-            <field name="name">Argentinian Tax Code Chart</field>
-            <field name="account" ref="root"/>
-        </record>
-
-        <record model="account.tax.code.template"
-            id="vat_code_chart_root">
-            <field name="name">Impuestos de Argentina</field>
-            <field name="parent" ref="tax_code_ar"/>
-            <field name="account" ref="root"/>
-        </record>
-
-        <record model="account.tax.code.template"
-            id="vat_code_iva">
-            <field name="name">IVA</field>
-            <field name="parent" ref="vat_code_chart_root"/>
-            <field name="account" ref="root"/>
-        </record>
-
-        <record model="account.tax.code.template"
-            id="vat_code_iva_venta21">
-            <field name="name">IVA Ventas 21</field>
-            <field name="code">01</field>
-            <field name="parent" ref="vat_code_iva"/>
-            <field name="account" ref="root"/>
-        </record>
-
-#
-# Tax Template
-#
-        <record model="account.tax.template"
-            id="vat_21_ventas">
-            <field name="name">IVA Ventas 21%</field>
-            <field name="description">IVA Asociado a ventas - 21%</field>
-            <field name="percentage" eval="Decimal('21')"/>
-            <field name="type">percentage</field>
-            <field name="invoice_account" ref="iva_a_pagar"/>
-            <field name="credit_note_account" ref="iva_a_pagar"/>
-            <field name="invoice_base_code" ref="vat_code_iva_venta21"/>
-            <field name="credit_note_base_code" ref="vat_code_iva_venta21"/>
-            <field name="credit_note_base_sign" eval="-1"/>
-            <field name="account" ref="root"/>
-        </record>
-
-    </data>
-</tryton>
diff --git a/tax_coop_ar.xml b/tax_coop_ar.xml
new file mode 100644
index 0000000..c25c62b
--- /dev/null
+++ b/tax_coop_ar.xml
@@ -0,0 +1,184 @@
+<?xml version="1.0"?>
+<!-- This file is part of the account_ar module for Tryton.
+The COPYRIGHT file at the top level of this repository contains
+the full copyright notices and license terms. -->
+<tryton>
+    <data>
+#
+# Tax Group
+#
+        <record model="account.tax.group"
+            id="grupo_iva">
+            <field name="name">IVA</field>
+            <field name="code">IVA</field>
+            <field name="kind">both</field>
+        </record>
+
+#
+# Tax Code Templates
+#
+        <record model="account.tax.code.template"
+            id="tax_code_ar">
+            <field name="name">Argentinian Tax Code Chart</field>
+            <field name="account" ref="root"/>
+        </record>
+
+        <record model="account.tax.code.template"
+            id="vat_code_chart_root">
+            <field name="name">Impuestos de Argentina</field>
+            <field name="parent" ref="tax_code_ar"/>
+            <field name="account" ref="root"/>
+        </record>
+
+        <record model="account.tax.code.template"
+            id="vat_code_iva">
+            <field name="name">IVA</field>
+            <field name="parent" ref="vat_code_chart_root"/>
+            <field name="account" ref="root"/>
+        </record>
+
+        <record model="account.tax.code.template"
+            id="vat_code_iva_venta21">
+            <field name="name">IVA Ventas 21</field>
+            <field name="code">01</field>
+            <field name="parent" ref="vat_code_iva"/>
+            <field name="account" ref="root"/>
+        </record>
+
+        <record model="account.tax.code.template"
+            id="vat_code_iva_venta105">
+            <field name="name">IVA Ventas 10.5</field>
+            <field name="code">02</field>
+            <field name="parent" ref="vat_code_iva"/>
+            <field name="account" ref="root"/>
+        </record>
+
+        <record model="account.tax.code.template"
+            id="vat_code_iva_venta27">
+            <field name="name">IVA Ventas 27</field>
+            <field name="code">03</field>
+            <field name="parent" ref="vat_code_iva"/>
+            <field name="account" ref="root"/>
+        </record>
+
+        <record model="account.tax.code.template"
+            id="vat_code_iva_compra21">
+            <field name="name">IVA Compras 21</field>
+            <field name="code">04</field>
+            <field name="parent" ref="vat_code_iva"/>
+            <field name="account" ref="root"/>
+        </record>
+
+        <record model="account.tax.code.template"
+            id="vat_code_iva_compra105">
+            <field name="name">IVA Compras 10.5</field>
+            <field name="code">05</field>
+            <field name="parent" ref="vat_code_iva"/>
+            <field name="account" ref="root"/>
+        </record>
+
+        <record model="account.tax.code.template"
+            id="vat_code_iva_compra27">
+            <field name="name">IVA Compras 27</field>
+            <field name="code">06</field>
+            <field name="parent" ref="vat_code_iva"/>
+            <field name="account" ref="root"/>
+        </record>
+
+
+
+#
+# Tax Template
+#
+        <record model="account.tax.template"
+            id="vat_21_ventas">
+            <field name="name">IVA Ventas 21%</field>
+            <field name="description">IVA Asociado a ventas - 21%</field>
+            <field name="percentage" eval="Decimal('21')"/>
+            <field name="type">percentage</field>
+            <field name="invoice_account" ref="iva_debito_fiscal"/>
+            <field name="credit_note_account" ref="iva_debito_fiscal"/>
+            <field name="invoice_base_code" ref="vat_code_iva_venta21"/>
+            <field name="credit_note_base_code" ref="vat_code_iva_venta21"/>
+            <field name="credit_note_base_sign" eval="-1"/>
+            <field name="account" ref="root"/>
+            <field name="group" ref="grupo_iva"/>
+        </record>
+
+        <record model="account.tax.template"
+            id="vat_105_ventas">
+            <field name="name">IVA Ventas 10.5%</field>
+            <field name="description">IVA Asociado a ventas - 10.5%</field>
+            <field name="percentage" eval="Decimal('10.5')"/>
+            <field name="type">percentage</field>
+            <field name="invoice_account" ref="iva_debito_fiscal"/>
+            <field name="credit_note_account" ref="iva_debito_fiscal"/>
+            <field name="invoice_base_code" ref="vat_code_iva_venta105"/>
+            <field name="credit_note_base_code" ref="vat_code_iva_venta105"/>
+            <field name="credit_note_base_sign" eval="-1"/>
+            <field name="account" ref="root"/>
+            <field name="group" ref="grupo_iva"/>
+        </record>
+
+        <record model="account.tax.template"
+            id="vat_27_ventas">
+            <field name="name">IVA Ventas 27%</field>
+            <field name="description">IVA Asociado a ventas - 27%</field>
+            <field name="percentage" eval="Decimal('27')"/>
+            <field name="type">percentage</field>
+            <field name="invoice_account" ref="iva_debito_fiscal"/>
+            <field name="credit_note_account" ref="iva_debito_fiscal"/>
+            <field name="invoice_base_code" ref="vat_code_iva_venta27"/>
+            <field name="credit_note_base_code" ref="vat_code_iva_venta27"/>
+            <field name="credit_note_base_sign" eval="-1"/>
+            <field name="account" ref="root"/>
+            <field name="group" ref="grupo_iva"/>
+        </record>
+
+        <record model="account.tax.template"
+            id="vat_21_compras">
+            <field name="name">IVA Compras 21%</field>
+            <field name="description">IVA Asociado a compras - 21%</field>
+            <field name="percentage" eval="Decimal('21')"/>
+            <field name="type">percentage</field>
+            <field name="invoice_account" ref="iva_credito_fiscal"/>
+            <field name="credit_note_account" ref="iva_credito_fiscal"/>
+            <field name="invoice_base_code" ref="vat_code_iva_compra21"/>
+            <field name="credit_note_base_code" ref="vat_code_iva_compra21"/>
+            <field name="credit_note_base_sign" eval="-1"/>
+            <field name="account" ref="root"/>
+            <field name="group" ref="grupo_iva"/>
+        </record>
+
+        <record model="account.tax.template"
+            id="vat_105_compras">
+            <field name="name">IVA Compras 10.5%</field>
+            <field name="description">IVA Asociado a compras - 10.5%</field>
+            <field name="percentage" eval="Decimal('10.5')"/>
+            <field name="type">percentage</field>
+            <field name="invoice_account" ref="iva_credito_fiscal"/>
+            <field name="credit_note_account" ref="iva_credito_fiscal"/>
+            <field name="invoice_base_code" ref="vat_code_iva_compra105"/>
+            <field name="credit_note_base_code" ref="vat_code_iva_compra105"/>
+            <field name="credit_note_base_sign" eval="-1"/>
+            <field name="account" ref="root"/>
+            <field name="group" ref="grupo_iva"/>
+        </record>
+
+        <record model="account.tax.template"
+            id="vat_27_compras">
+            <field name="name">IVA Compras 27%</field>
+            <field name="description">IVA Asociado a compras - 27%</field>
+            <field name="percentage" eval="Decimal('27')"/>
+            <field name="type">percentage</field>
+            <field name="invoice_account" ref="iva_credito_fiscal"/>
+            <field name="credit_note_account" ref="iva_credito_fiscal"/>
+            <field name="invoice_base_code" ref="vat_code_iva_compra27"/>
+            <field name="credit_note_base_code" ref="vat_code_iva_compra27"/>
+            <field name="credit_note_base_sign" eval="-1"/>
+            <field name="account" ref="root"/>
+            <field name="group" ref="grupo_iva"/>
+        </record>
+
+    </data>
+</tryton>
diff --git a/tryton.cfg b/tryton.cfg
index b86f4b7..4f5f06e 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -4,4 +4,4 @@ depends:
     account
 xml:
     accounts_coop_ar.xml
-#    tax_ar_coop.xml
+    tax_coop_ar.xml