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[IMP] l10n_es_igic: Backport de los cambios de la 12.0 #10

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[IMP] l10n_es_igic: Backport de los cambios de la 12.0 #10

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1 change: 0 additions & 1 deletion l10n_es_igic/__manifest__.py
View file
Original file line number Diff line number Diff line change
@@ -24,7 +24,6 @@
"depends": ['l10n_es'],
"license": "AGPL-3",
'data': [
'data/account_chart_template_igic.xml',
'data/account_account_common_igic.xml',
'data/account_tax_group_data.xml',
'data/taxes_common_igic.xml',
3 changes: 3 additions & 0 deletions l10n_es_igic/data/account_tax_group_data.xml
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Original file line number Diff line number Diff line change
@@ -9,6 +9,9 @@
<record id="tax_group_igic_6_5" model="account.tax.group">
<field name="name">IGIC 6,5%</field>
</record>
<record id="tax_group_igic_7" model="account.tax.group">
<field name="name">IGIC 7%</field>
</record>
<record id="tax_group_igic_95" model="account.tax.group">
<field name="name">IGIC 9,5%</field>
</record>
631 changes: 541 additions & 90 deletions l10n_es_igic/data/fiscal_position_common_igic.xml
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Large diffs are not rendered by default.

187 changes: 154 additions & 33 deletions l10n_es_igic/data/taxes_common_igic.xml
View file
Original file line number Diff line number Diff line change
@@ -40,7 +40,19 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_6_5"/>
</record>
<record id="account_tax_template_igic_r_9_5" model="account.tax.template">
<record id="account_tax_template_igic_r_7" model="account.tax.template">
<field name="sequence" eval="4"/>
<field name="description">S_IGIC_R7</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="pgc_4777_child"/>
<field name="name">IGIC 7%</field>
<field name="refund_account_id" ref="pgc_4777_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="7"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_r_9_5" model="account.tax.template">
<field name="description">S_IGIC_R95</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="pgc_4777_child"/>
@@ -50,7 +62,7 @@
<field name="amount" eval="9.5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_95"/>
</record>
</record>
<record id="account_tax_template_igic_r_13_5" model="account.tax.template">
<field name="description">S_IGIC_R135</field>
<field name="type_tax_use">sale</field>
@@ -81,7 +93,7 @@
<field name="account_id" ref="pgc_4777_child"/>
<field name="name">IGIC 0,30% (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4777_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0.30" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_03"/>
@@ -92,7 +104,7 @@
<field name="account_id" ref="pgc_4777_child"/>
<field name="name">IGIC 0,5% (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4777_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_05"/>
@@ -103,7 +115,7 @@
<field name="account_id" ref="pgc_4777_child"/>
<field name="name">IGIC 0,9% (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4777_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0.9" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_09"/>
@@ -114,7 +126,7 @@
<field name="account_id" ref="pgc_4777_child"/>
<field name="name">IGIC 1,3% (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4777_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="1.3" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_13"/>
@@ -125,7 +137,7 @@
<field name="account_id" ref="pgc_4777_child"/>
<field name="name">IGIC 2% (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4777_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="2" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_200"/>
@@ -228,6 +240,38 @@
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_igic_s_ISP6_5_1'), ref('account_tax_template_igic_s_ISP6_5_2')])]"/>
<field name="tax_group_id" ref="tax_group_igic_6_5"/>
</record>
<record id="account_tax_template_igic_s_ISP7_1" model="account.tax.template">
<field name="description">S_IGIC_ISP7_1</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 7% Venta con Inversión del Sujeto Pasivo (1)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="7" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_s_ISP7_2" model="account.tax.template">
<field name="description">S_IGIC_ISP7_2</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="pgc_4777_child"/>
<field name="name">IGIC 7% Venta con Inversión del Sujeto Pasivo (2)</field>
<field name="refund_account_id" ref="pgc_4777_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="-7" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_s_ISP7" model="account.tax.template">
<field name="description">S_IGIC_ISP7</field>
<field name="type_tax_use">sale</field>
<field name="name">IGIC 7% Venta con Inversión del Sujeto Pasivo</field>
<field name="amount_type">group</field>
<field name="amount" eval="100" />
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_igic_s_ISP7_1'), ref('account_tax_template_igic_s_ISP7_2')])]"/>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_s_ISP95_1" model="account.tax.template">
<field name="description">S_IGIC_ISP95_1</field>
<field name="type_tax_use">sale</field>
@@ -330,7 +374,7 @@
<field name="description">S_IGIC_EX0</field>
<field name="type_tax_use">sale</field>
<field name="name">IGIC 0% (Exportaciones)</field>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0.00" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_0"/>
@@ -341,7 +385,7 @@
<field name="description">S_IGIC_EXENTO</field>
<field name="type_tax_use">sale</field>
<field name="name">IGIC Exento Repercutido</field>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_ex"/>
@@ -385,6 +429,18 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_6_5"/>
</record>
<record id="account_tax_template_igic_sop_7" model="account.tax.template">
<field name="sequence" eval="4"/>
<field name="description">P_IGIC_BC7</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 7% Soportado (Operaciones corrientes)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="7" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_sop_9_5" model="account.tax.template">
<field name="description">P_IGIC_BC95</field>
<field name="type_tax_use">purchase</field>
@@ -453,8 +509,19 @@
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_6_5"/>
</record>
<record id="account_tax_template_igic_sop_9_5_inv" model="account.tax.template">
<field name="description">P_IGIC_BI95</field>
<record id="account_tax_template_igic_sop_7_inv" model="account.tax.template">
<field name="description">P_IGIC_BI7</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 7% Soportado (Operaciones de inversión)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="7" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_sop_9_5_inv" model="account.tax.template">
<field name="description">P_IGIC_BI95</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 9,5% Soportado (Operaciones de inversión)</field>
@@ -463,7 +530,7 @@
<field eval="9.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_95"/>
</record>
</record>
<record id="account_tax_template_igic_sop_13_5_inv" model="account.tax.template">
<field name="description">P_IGIC_BI135</field>
<field name="type_tax_use">purchase</field>
@@ -494,7 +561,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 0% Importaciones (Operaciones corrientes)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_0"/>
@@ -505,7 +572,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 3% Importaciones (Operaciones corrientes)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="3" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_3"/>
@@ -516,18 +583,29 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 6,5% Importaciones (Operaciones corrientes)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="6.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_6_5"/>
</record>
<record id="account_tax_template_igic_sop_i_7" model="account.tax.template">
<field name="description">P_IGIC_IBC7</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 7% Importaciones (Operaciones corrientes)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="7" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_sop_i_9_5" model="account.tax.template">
<field name="description">P_IGIC_IBC95</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 9,5% Importaciones (Operaciones corrientes)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="9.50" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_95"/>
@@ -538,7 +616,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 13,5% Importaciones (Operaciones corrientes)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="13.50" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_135"/>
@@ -549,7 +627,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 20% Importaciones (Operaciones corrientes)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="20" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_200"/>
@@ -562,7 +640,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 0% Importaciones (Operaciones de inversión)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_0"/>
@@ -573,7 +651,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 3% Importaciones (Operaciones de inversión)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="3" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_3"/>
@@ -584,18 +662,29 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 6,5% Importaciones (Operaciones de inversión)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="6.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_6_5"/>
</record>
<record id="account_tax_template_igic_sop_i_9_5_inv" model="account.tax.template">
<field name="description">P_IGIC_IBI95</field>
<record id="account_tax_template_igic_sop_i_7_inv" model="account.tax.template">
<field name="description">P_IGIC_IBI7</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 7% Importaciones (Operaciones de inversión)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="7" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_sop_i_9_5_inv" model="account.tax.template">
<field name="description">P_IGIC_IBI95</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 9,5% Importaciones (Operaciones de inversión)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="9.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_95"/>
@@ -606,7 +695,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 13,5% Importaciones (Operaciones de inversión)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="13.5" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_135"/>
@@ -617,7 +706,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 20% Importaciones (Operaciones de inversión)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="20" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_200"/>
@@ -720,6 +809,38 @@
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_igic_ISP6_5_1'), ref('account_tax_template_igic_ISP6_5_2')])]"/>
<field name="tax_group_id" ref="tax_group_igic_6_5"/>
</record>
<record id="account_tax_template_igic_ISP7_1" model="account.tax.template">
<field name="description">P_IGIC_ISP7_1</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 7% Compra con Inversión del Sujeto Pasivo (1)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="7" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_ISP7_2" model="account.tax.template">
<field name="description">P_IGIC_ISP7_2</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="pgc_4777_child"/>
<field name="name">IGIC 7% Compra con Inversión del Sujeto Pasivo (2)</field>
<field name="refund_account_id" ref="pgc_4777_child"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="-7" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_ISP7" model="account.tax.template">
<field name="description">P_IGIC_ISP7</field>
<field name="type_tax_use">purchase</field>
<field name="name">IGIC 7% Compra con Inversión del Sujeto Pasivo</field>
<field name="amount_type">group</field>
<field name="amount" eval="100"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('account_tax_template_igic_ISP7_1'), ref('account_tax_template_igic_ISP7_2')])]"/>
<field name="tax_group_id" ref="tax_group_igic_7"/>
</record>
<record id="account_tax_template_igic_ISP95_1" model="account.tax.template">
<field name="description">P_IGIC_ISP95_1</field>
<field name="type_tax_use">purchase</field>
@@ -824,7 +945,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 0,30% Compras (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="0.3"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_03"/>
@@ -835,7 +956,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 0,5% Compras (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="0.5"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_05"/>
@@ -846,7 +967,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 0,9% Compras (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="0.9"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_09"/>
@@ -857,7 +978,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 1,3% Compras (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="1.3"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_13"/>
@@ -868,7 +989,7 @@
<field name="account_id" ref="pgc_4727_child"/>
<field name="name">IGIC 2% Compras (Recargo a la importación)</field>
<field name="refund_account_id" ref="pgc_4727_child"/>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field name="amount" eval="2"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_re_200"/>
@@ -879,7 +1000,7 @@
<field name="description">P_IGIC_EXENTO</field>
<field name="type_tax_use">purchase</field>
<field name="name">IGIC Exento Soportado</field>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_ex"/>
@@ -890,7 +1011,7 @@
<field name="description">S_IGIC_MINOR</field>
<field name="type_tax_use">sale</field>
<field name="name">Exento por Comercio minorista</field>
<field name="chart_template_id" ref="account_chart_template_pymes_canarias"/>
<field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
<field eval="0" name="amount"/>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_igic_cmino"/>