flectra/addons/l10n_hn/data/account_chart_template_data.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tags -->
<record id="tax_tag_cobrar" model="account.account.tag">
<field name="name">ISV por Cobrar</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_pagar" model="account.account.tag">
<field name="name">ISV por Pagar</field>
<field name="applicability">taxes</field>
</record>
<!-- Compras e ISV por Cobrar -->
<record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">ISV por Cobrar</field>
<field name="description">ISV por Cobrar</field>
<field name="amount" eval="15"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="cta110301"/>
<field name="refund_account_id" ref="cta110301"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_cobrar')])]"/>
<field name="tax_group_id" ref="tax_group_iva_15"/>
</record>
<!-- Ventas e ISV por Pagar -->
<record id="impuestos_plantilla_isv_por_pagar" model="account.tax.template">
<field name="chart_template_id" ref="cuentas_plantilla"/>
<field name="name">ISV por Pagar</field>
<field name="description">ISV por Pagar</field>
<field name="amount" eval="15"/>
<field name="amount_type">percent</field>
<field name="account_id" ref="cta210201"/>
<field name="refund_account_id" ref="cta210201"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="True"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_pagar')])]"/>
<field name="tax_group_id" ref="tax_group_iva_15"/>
</record>
</data>
</odoo>