Merge complete Dominican localization into 8.0
This commit is contained in:
José Arturo García
@@ -864,6 +864,12 @@
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<field name="parent" ref="do_account_62"/>
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<field name="type" ref="do_type_financial_expense"/>
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</record>
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<record id="do_account_6208" model="account.account.template">
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<field name="code">6208</field>
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<field name="name">Impuesto sobre cheques y transferencias electrónicas</field>
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<field name="parent" ref="do_account_62"/>
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<field name="type" ref="do_type_financial_expense"/>
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</record>
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<record id="do_account_6301" model="account.account.template">
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<field name="code">6301</field>
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<field name="name">Gasto por impuesto corriente</field>
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@@ -1013,6 +1019,34 @@
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<field name="parent" ref="do_account_1104"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_11040101" model="account.account.template">
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<field name="code">11040101</field>
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<field name="name">ITBIS adelantado en compras 18%</field>
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<field name="parent" ref="do_account_110401"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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<record id="do_account_11040102" model="account.account.template">
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<field name="code">11040102</field>
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<field name="name">ITBIS adelantado en compras 16%</field>
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<field name="parent" ref="do_account_110401"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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<record id="do_account_11040103" model="account.account.template">
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<field name="code">11040103</field>
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<field name="name">ITBIS adelantado en compras 9%</field>
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<field name="parent" ref="do_account_110401"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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<record id="do_account_11040104" model="account.account.template">
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<field name="code">11040104</field>
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<field name="name">ITBIS adelantado en compras 8%</field>
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<field name="parent" ref="do_account_110401"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_110402" model="account.account.template">
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<field name="code">110402</field>
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<field name="name">Retenciones de ISR a favor</field>
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@@ -1318,12 +1352,56 @@
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<field name="parent" ref="do_account_2102"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_21020101" model="account.account.template">
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<field name="code">21020101</field>
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<field name="name">ITBIS cobrado por pagar 18%</field>
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<field name="parent" ref="do_account_210201"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020102" model="account.account.template">
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<field name="code">21020102</field>
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<field name="name">ITBIS cobrado por pagar 16%</field>
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<field name="parent" ref="do_account_210201"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020103" model="account.account.template">
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<field name="code">21020103</field>
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<field name="name">ITBIS cobrado por pagar 9%</field>
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<field name="parent" ref="do_account_210201"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020104" model="account.account.template">
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<field name="code">21020104</field>
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<field name="name">ITBIS cobrado por pagar 8%</field>
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<field name="parent" ref="do_account_210201"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020105" model="account.account.template">
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<field name="code">21020105</field>
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<field name="name">ITBIS tasa cero ventas y exportaciones</field>
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<field name="parent" ref="do_account_210201"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_210202" model="account.account.template">
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<field name="code">210202</field>
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<field name="name">Retenciones de ITBIS por pagar</field>
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<field name="parent" ref="do_account_2102"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_21020201" model="account.account.template">
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<field name="code">21020201</field>
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<field name="name">Retenciones ITBIS 100% servicios por pagar</field>
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<field name="parent" ref="do_account_210202"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_210203" model="account.account.template">
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<field name="code">210203</field>
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<field name="name">Retenciones de ISR por pagar</field>
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@@ -1342,6 +1420,22 @@
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<field name="parent" ref="do_account_2102"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_21020501" model="account.account.template">
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<field name="code">21020501</field>
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<field name="name">Propina legal por pagar</field>
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<field name="parent" ref="do_account_210205"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020502" model="account.account.template">
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<field name="code">21020502</field>
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<field name="name">Impuesto a los activos por pagar</field>
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<field name="parent" ref="do_account_210205"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_210301" model="account.account.template">
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<field name="code">210301</field>
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<field name="name">Sueldos y salarios por pagar</field>
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@@ -1539,30 +1633,144 @@
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<field name="parent" ref="do_account_1104"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_11040601" model="account.account.template">
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<field name="code">11040601</field>
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<field name="name">ITBIS retenido por adquirencias 2% a recuperar</field>
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<field name="parent" ref="do_account_110406"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_110407" model="account.account.template">
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<field name="code">110407</field>
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<field name="name">ITBIS retenido por terceros a recuperar</field>
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<field name="parent" ref="do_account_1104"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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<record id="do_account_110408" model="account.account.template">
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<field name="code">110408</field>
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<field name="name">Retenciones de ISR por clientes a favor</field>
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<field name="parent" ref="do_account_1104"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_11040801" model="account.account.template">
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<field name="code">11040801</field>
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<field name="name">Retención ISR Estado 1.5% a favor</field>
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<field name="parent" ref="do_account_110408"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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<record id="do_account_11040802" model="account.account.template">
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<field name="code">11040802</field>
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<field name="name">Retención ISR Estado 5% a favor</field>
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<field name="parent" ref="do_account_110408"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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<record id="do_account_11040803" model="account.account.template">
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<field name="code">11040803</field>
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<field name="name">Retención ISR exportadores 2.5% a favor</field>
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<field name="parent" ref="do_account_110408"/>
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<field name="type" ref="do_type_tax_credit"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_210206" model="account.account.template">
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<field name="code">210206</field>
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<field name="name">ISR dividendos retenidos por pagar</field>
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<field name="parent" ref="do_account_2102"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_21020601" model="account.account.template">
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<field name="code">21020601</field>
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<field name="name">ISR dividendos 10% retenidos por pagar</field>
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<field name="parent" ref="do_account_210206"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_210207" model="account.account.template">
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<field name="code">210207</field>
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<field name="name">ISR pagos al exterior por pagar</field>
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<field name="parent" ref="do_account_2102"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_21020701" model="account.account.template">
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<field name="code">21020701</field>
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<field name="name">ISR exterior servicios y regalías 27% por pagar</field>
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<field name="parent" ref="do_account_210207"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020702" model="account.account.template">
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<field name="code">21020702</field>
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<field name="name">ISR exterior intereses y asistencia 10% por pagar</field>
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<field name="parent" ref="do_account_210207"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_210208" model="account.account.template">
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<field name="code">210208</field>
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<field name="name">ISC por pagar</field>
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<field name="parent" ref="do_account_2102"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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</data>
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<data grouped="1">
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<record id="do_account_21020801" model="account.account.template">
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<field name="code">21020801</field>
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<field name="name">ISC bebidas alcohólicas por pagar</field>
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<field name="parent" ref="do_account_210208"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020802" model="account.account.template">
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<field name="code">21020802</field>
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<field name="name">ISC tabaco y cigarrillos por pagar</field>
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<field name="parent" ref="do_account_210208"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020803" model="account.account.template">
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<field name="code">21020803</field>
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<field name="name">ISC telecomunicaciones por pagar</field>
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<field name="parent" ref="do_account_210208"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020804" model="account.account.template">
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<field name="code">21020804</field>
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<field name="name">ISC combustibles fósiles por pagar</field>
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<field name="parent" ref="do_account_210208"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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<record id="do_account_21020805" model="account.account.template">
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<field name="code">21020805</field>
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<field name="name">ISC vehículos de motor por pagar</field>
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<field name="parent" ref="do_account_210208"/>
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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||||
</data>
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<data grouped="1">
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<record id="do_account_210209" model="account.account.template">
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<field name="code">210209</field>
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<field name="name">CDT INDOTEL por pagar</field>
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<field name="parent" ref="do_account_2102"/>
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<field name="type" ref="do_type_tax_payable"/>
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||||
</record>
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||||
</data>
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||||
<data grouped="1">
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<record id="do_account_21020901" model="account.account.template">
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<field name="code">21020901</field>
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<field name="name">CDT INDOTEL 2% por pagar</field>
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<field name="parent" ref="do_account_210209"/>
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<field name="type" ref="do_type_tax_payable"/>
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||||
</record>
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||||
</data>
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||||
<data grouped="1">
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||||
<record id="do_account_210210" model="account.account.template">
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<field name="code">210210</field>
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||||
<field name="name">Impuesto sobre Transferencia Inmobiliaria por pagar</field>
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@@ -1570,4 +1778,278 @@
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<field name="type" ref="do_type_tax_payable"/>
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</record>
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||||
</data>
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||||
<data grouped="1">
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||||
<record id="do_account_21021001" model="account.account.template">
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||||
<field name="code">21021001</field>
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||||
<field name="name">Transferencia inmobiliaria ITI 3% por pagar</field>
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||||
<field name="parent" ref="do_account_210210"/>
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||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_210211" model="account.account.template">
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||||
<field name="code">210211</field>
|
||||
<field name="name">Retenciones ITBIS 30% por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021101" model="account.account.template">
|
||||
<field name="code">21021101</field>
|
||||
<field name="name">Retenciones ITBIS 30% gran contribuyente por pagar</field>
|
||||
<field name="parent" ref="do_account_210211"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_210212" model="account.account.template">
|
||||
<field name="code">210212</field>
|
||||
<field name="name">Retenciones ITBIS proveedor informal por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021201" model="account.account.template">
|
||||
<field name="code">21021201</field>
|
||||
<field name="name">Retenciones ITBIS proveedor informal 75% por pagar</field>
|
||||
<field name="parent" ref="do_account_210212"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_210213" model="account.account.template">
|
||||
<field name="code">210213</field>
|
||||
<field name="name">Retenciones ISR honorarios por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021301" model="account.account.template">
|
||||
<field name="code">21021301</field>
|
||||
<field name="name">Retenciones ISR servicios personas jurídicas 5% por pagar</field>
|
||||
<field name="parent" ref="do_account_210213"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21021302" model="account.account.template">
|
||||
<field name="code">21021302</field>
|
||||
<field name="name">Retenciones ISR servicios personas físicas 10% por pagar</field>
|
||||
<field name="parent" ref="do_account_210213"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_210214" model="account.account.template">
|
||||
<field name="code">210214</field>
|
||||
<field name="name">Retenciones ISR alquileres por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021401" model="account.account.template">
|
||||
<field name="code">21021401</field>
|
||||
<field name="name">Retenciones ISR alquileres 10% por pagar</field>
|
||||
<field name="parent" ref="do_account_210214"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_210215" model="account.account.template">
|
||||
<field name="code">210215</field>
|
||||
<field name="name">Retenciones ISR intereses por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021501" model="account.account.template">
|
||||
<field name="code">21021501</field>
|
||||
<field name="name">Retenciones ISR intereses personas físicas 10% por pagar</field>
|
||||
<field name="parent" ref="do_account_210215"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21021502" model="account.account.template">
|
||||
<field name="code">21021502</field>
|
||||
<field name="name">Retenciones ISR intereses personas jurídicas 1% por pagar</field>
|
||||
<field name="parent" ref="do_account_210215"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_210216" model="account.account.template">
|
||||
<field name="code">210216</field>
|
||||
<field name="name">Retenciones ISR Estado por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_210217" model="account.account.template">
|
||||
<field name="code">210217</field>
|
||||
<field name="name">Retenciones ISR premios por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021701" model="account.account.template">
|
||||
<field name="code">21021701</field>
|
||||
<field name="name">Retenciones ISR premios 25% por pagar</field>
|
||||
<field name="parent" ref="do_account_210217"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_210218" model="account.account.template">
|
||||
<field name="code">210218</field>
|
||||
<field name="name">Retenciones ISR sector ganadero por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021801" model="account.account.template">
|
||||
<field name="code">21021801</field>
|
||||
<field name="name">Retenciones ISR ganadería/carne bovina 1% por pagar</field>
|
||||
<field name="parent" ref="do_account_210218"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_210219" model="account.account.template">
|
||||
<field name="code">210219</field>
|
||||
<field name="name">Impuesto sobre cheques y transferencias por pagar</field>
|
||||
<field name="parent" ref="do_account_2102"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021901" model="account.account.template">
|
||||
<field name="code">21021901</field>
|
||||
<field name="name">Impuesto cheques y transferencias 0.15% por pagar</field>
|
||||
<field name="parent" ref="do_account_210219"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21021902" model="account.account.template">
|
||||
<field name="code">21021902</field>
|
||||
<field name="name">Impuesto cheques y transferencias 0.20% por pagar</field>
|
||||
<field name="parent" ref="do_account_210219"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_11040701" model="account.account.template">
|
||||
<field name="code">11040701</field>
|
||||
<field name="name">ITBIS retenido por aerolíneas a recuperar</field>
|
||||
<field name="parent" ref="do_account_110407"/>
|
||||
<field name="type" ref="do_type_tax_credit"/>
|
||||
</record>
|
||||
<record id="do_account_11040702" model="account.account.template">
|
||||
<field name="code">11040702</field>
|
||||
<field name="name">ITBIS retenido por sociedades a recuperar</field>
|
||||
<field name="parent" ref="do_account_110407"/>
|
||||
<field name="type" ref="do_type_tax_credit"/>
|
||||
</record>
|
||||
<record id="do_account_11040703" model="account.account.template">
|
||||
<field name="code">11040703</field>
|
||||
<field name="name">ITBIS retenido por hoteles a recuperar</field>
|
||||
<field name="parent" ref="do_account_110407"/>
|
||||
<field name="type" ref="do_type_tax_credit"/>
|
||||
</record>
|
||||
<record id="do_account_11040704" model="account.account.template">
|
||||
<field name="code">11040704</field>
|
||||
<field name="name">ITBIS retenido por entidades del Estado a recuperar</field>
|
||||
<field name="parent" ref="do_account_110407"/>
|
||||
<field name="type" ref="do_type_tax_credit"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21020202" model="account.account.template">
|
||||
<field name="code">21020202</field>
|
||||
<field name="name">Retenciones ITBIS RST 18% por pagar</field>
|
||||
<field name="parent" ref="do_account_210202"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21020203" model="account.account.template">
|
||||
<field name="code">21020203</field>
|
||||
<field name="name">Retenciones ITBIS RST 16% por pagar</field>
|
||||
<field name="parent" ref="do_account_210202"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21020204" model="account.account.template">
|
||||
<field name="code">21020204</field>
|
||||
<field name="name">Retenciones ITBIS seguros 100% por pagar</field>
|
||||
<field name="parent" ref="do_account_210202"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21020301" model="account.account.template">
|
||||
<field name="code">21020301</field>
|
||||
<field name="name">Retenciones ISR otras rentas 10% por pagar</field>
|
||||
<field name="parent" ref="do_account_210203"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021202" model="account.account.template">
|
||||
<field name="code">21021202</field>
|
||||
<field name="name">Retenciones ITBIS proveedor informal 75% tasa 16% por pagar</field>
|
||||
<field name="parent" ref="do_account_210212"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21021203" model="account.account.template">
|
||||
<field name="code">21021203</field>
|
||||
<field name="name">Retenciones ITBIS proveedor informal 100% tasa 18% por pagar</field>
|
||||
<field name="parent" ref="do_account_210212"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21021204" model="account.account.template">
|
||||
<field name="code">21021204</field>
|
||||
<field name="name">Retenciones ITBIS proveedor informal 100% tasa 16% por pagar</field>
|
||||
<field name="parent" ref="do_account_210212"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21021702" model="account.account.template">
|
||||
<field name="code">21021702</field>
|
||||
<field name="name">Retenciones ISR premios 10% por pagar</field>
|
||||
<field name="parent" ref="do_account_210217"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21021703" model="account.account.template">
|
||||
<field name="code">21021703</field>
|
||||
<field name="name">Retenciones ISR premios 15% por pagar</field>
|
||||
<field name="parent" ref="do_account_210217"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21021704" model="account.account.template">
|
||||
<field name="code">21021704</field>
|
||||
<field name="name">Retenciones ISR máquinas tragamonedas 10% por pagar</field>
|
||||
<field name="parent" ref="do_account_210217"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record id="do_account_21020806" model="account.account.template">
|
||||
<field name="code">21020806</field>
|
||||
<field name="name">Retenciones ISC seguros por pagar</field>
|
||||
<field name="parent" ref="do_account_210208"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21020807" model="account.account.template">
|
||||
<field name="code">21020807</field>
|
||||
<field name="name">ISC Avtur 6.5% por pagar</field>
|
||||
<field name="parent" ref="do_account_210208"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
<record id="do_account_21020808" model="account.account.template">
|
||||
<field name="code">21020808</field>
|
||||
<field name="name">ISC adicional combustibles RD$2 por galón por pagar</field>
|
||||
<field name="parent" ref="do_account_210208"/>
|
||||
<field name="type" ref="do_type_tax_payable"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
|
||||
Reference in New Issue
Block a user