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Initial commit: L10N_Americas packages
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Ernad Husremovic
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77
odoo-bringout-oca-ocb-l10n_ec/README.md
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77
odoo-bringout-oca-ocb-l10n_ec/README.md
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@ -0,0 +1,77 @@
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|||
# Ecuadorian Accounting
|
||||
|
||||
|
||||
Functional
|
||||
----------
|
||||
|
||||
This module adds accounting features for Ecuadorian localization, which
|
||||
represent the minimum requirements to operate a business in Ecuador in compliance
|
||||
with local regulation bodies such as the ecuadorian tax authority -SRI- and the
|
||||
Superintendency of Companies -Super Intendencia de Compañías-
|
||||
|
||||
Follow the next configuration steps:
|
||||
1. Go to your company and configure your country as Ecuador
|
||||
2. Install the invoicing or accounting module, everything will be handled automatically
|
||||
|
||||
Highlights:
|
||||
* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías
|
||||
* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use
|
||||
* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed
|
||||
|
||||
Technical
|
||||
---------
|
||||
Master Data:
|
||||
* Chart of Accounts, based on recomendation by Super Cías
|
||||
* Ecuadorian Taxes, Tax Tags, and Tax Groups
|
||||
* Ecuadorian Fiscal Positions
|
||||
* Document types (there are about 41 purchase documents types in Ecuador)
|
||||
* Identification types
|
||||
* Ecuador banks
|
||||
* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_ec
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- base
|
||||
- base_iban
|
||||
- account
|
||||
- account_debit_note
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||||
- l10n_latam_invoice_document
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||||
- l10n_latam_base
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||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Ecuadorian Accounting
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||||
- **Version**: 3.9
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||||
- **Category**: Accounting/Localizations/Account Charts
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ec`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_ec/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_ec/doc/ARCHITECTURE.md
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|
|||
# Architecture
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||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
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||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph L10n_ec Module - l10n_ec
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
3
odoo-bringout-oca-ocb-l10n_ec/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-l10n_ec/doc/CONFIGURATION.md
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|
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_ec. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-l10n_ec/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-l10n_ec/doc/CONTROLLERS.md
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|
|
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|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
10
odoo-bringout-oca-ocb-l10n_ec/doc/DEPENDENCIES.md
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10
odoo-bringout-oca-ocb-l10n_ec/doc/DEPENDENCIES.md
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- base
|
||||
- [base_iban](../../odoo-bringout-oca-ocb-base_iban)
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [account_debit_note](../../odoo-bringout-oca-ocb-account_debit_note)
|
||||
- [l10n_latam_invoice_document](../../odoo-bringout-oca-ocb-l10n_latam_invoice_document)
|
||||
- [l10n_latam_base](../../odoo-bringout-oca-ocb-l10n_latam_base)
|
||||
4
odoo-bringout-oca-ocb-l10n_ec/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_ec/doc/FAQ.md
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|
|
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_ec or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_ec/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_ec/doc/INSTALL.md
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|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_ec"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_ec"
|
||||
```
|
||||
21
odoo-bringout-oca-ocb-l10n_ec/doc/MODELS.md
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21
odoo-bringout-oca-ocb-l10n_ec/doc/MODELS.md
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|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_ec.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class l10n_ec_sri_payment
|
||||
class account_chart_template
|
||||
class account_journal
|
||||
class account_move
|
||||
class account_tax
|
||||
class account_tax_group
|
||||
class account_tax_template
|
||||
class l10n_latam_document_type
|
||||
class res_company
|
||||
class res_partner
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_ec/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_ec/doc/OVERVIEW.md
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|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_ec. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_ec
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_ec/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_ec/doc/REPORTS.md
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|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
34
odoo-bringout-oca-ocb-l10n_ec/doc/SECURITY.md
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34
odoo-bringout-oca-ocb-l10n_ec/doc/SECURITY.md
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|
|
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|
|||
# Security
|
||||
|
||||
Access control and security definitions in l10n_ec.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../l10n_ec/security/ir.model.access.csv)**
|
||||
- 2 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[ir.model.access.csv](../l10n_ec/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
5
odoo-bringout-oca-ocb-l10n_ec/doc/TROUBLESHOOTING.md
Normal file
5
odoo-bringout-oca-ocb-l10n_ec/doc/TROUBLESHOOTING.md
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|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_ec/doc/USAGE.md
Normal file
7
odoo-bringout-oca-ocb-l10n_ec/doc/USAGE.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ec
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_ec/doc/WIZARDS.md
Normal file
3
odoo-bringout-oca-ocb-l10n_ec/doc/WIZARDS.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
4
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__init__.py
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4
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__init__.py
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|
|
@ -0,0 +1,4 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import models
|
||||
from . import demo
|
||||
84
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__manifest__.py
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84
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/__manifest__.py
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|
|
@ -0,0 +1,84 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
{
|
||||
"name": "Ecuadorian Accounting",
|
||||
"version": "3.9",
|
||||
"description": """
|
||||
Functional
|
||||
----------
|
||||
|
||||
This module adds accounting features for Ecuadorian localization, which
|
||||
represent the minimum requirements to operate a business in Ecuador in compliance
|
||||
with local regulation bodies such as the ecuadorian tax authority -SRI- and the
|
||||
Superintendency of Companies -Super Intendencia de Compañías-
|
||||
|
||||
Follow the next configuration steps:
|
||||
1. Go to your company and configure your country as Ecuador
|
||||
2. Install the invoicing or accounting module, everything will be handled automatically
|
||||
|
||||
Highlights:
|
||||
* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías
|
||||
* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use
|
||||
* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed
|
||||
|
||||
Technical
|
||||
---------
|
||||
Master Data:
|
||||
* Chart of Accounts, based on recomendation by Super Cías
|
||||
* Ecuadorian Taxes, Tax Tags, and Tax Groups
|
||||
* Ecuadorian Fiscal Positions
|
||||
* Document types (there are about 41 purchase documents types in Ecuador)
|
||||
* Identification types
|
||||
* Ecuador banks
|
||||
* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation
|
||||
""",
|
||||
"author": "TRESCLOUD, OPA CONSULTING",
|
||||
"category": "Accounting/Localizations/Account Charts",
|
||||
"maintainer": "TRESCLOUD",
|
||||
"website": "https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/ecuador.html",
|
||||
"license": "LGPL-3",
|
||||
"depends": [
|
||||
"base",
|
||||
"base_iban",
|
||||
"account",
|
||||
"account_debit_note",
|
||||
"l10n_latam_invoice_document",
|
||||
"l10n_latam_base",
|
||||
],
|
||||
"data": [
|
||||
# Security
|
||||
"security/ir.model.access.csv",
|
||||
# Chart of Accounts
|
||||
"data/account_chart_template_data.xml",
|
||||
"data/account_group_template_data.xml",
|
||||
"data/account.account.template.csv",
|
||||
"data/account_chart_template_setup_accounts.xml",
|
||||
# Taxes
|
||||
"data/account_tax_group_data.xml",
|
||||
"data/account_tax_report_data.xml",
|
||||
"data/account_tax_template_vat_data.xml",
|
||||
"data/account_tax_template_withhold_profit_data.xml",
|
||||
"data/account_tax_template_withhold_vat_data.xml",
|
||||
"data/account_fiscal_position_template.xml",
|
||||
# Partners data
|
||||
"data/res.bank.csv",
|
||||
"data/l10n_latam_identification_type_data.xml",
|
||||
"data/res_partner_data.xml",
|
||||
# Other data
|
||||
"data/l10n_latam.document.type.csv",
|
||||
"data/l10n_ec.sri.payment.csv",
|
||||
# Views
|
||||
"views/root_sri_menu.xml",
|
||||
"views/account_tax_view.xml",
|
||||
"views/l10n_latam_document_type_view.xml",
|
||||
"views/l10n_ec_sri_payment.xml",
|
||||
"views/account_journal_view.xml",
|
||||
"views/res_partner_view.xml",
|
||||
# Try loading CoA
|
||||
"data/account_chart_template_configure_data.xml",
|
||||
],
|
||||
"demo": [
|
||||
"demo/demo_company.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,479 @@
|
|||
id,code,name,reconcile,account_type,chart_template_id/id
|
||||
l10n_ec_ifrs_liquidity_transfer,11010301,Transferencias interbancarias,TRUE,asset_current,l10n_ec_ifrs
|
||||
ec11010401,11010401,Valores en custodia,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110201,110201,Activos financieros a valor razonable con cambios en resultados,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110202,110202,Activos financieros disponibles para la venta,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110203,110203,Activos financieros mantenidos hasta su vencimiento,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110204,110204,Provision por deterioro,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec1102050101,1102050101,Cuentas por cobrar clientes no relacionados locales,TRUE,asset_receivable,l10n_ec_ifrs
|
||||
ec1102050102,1102050102,Cuentas por cobrar clientes no relacionados extranjeros,TRUE,asset_receivable,l10n_ec_ifrs
|
||||
ec11020601,11020601,Documentos y cuentas por cobrar cliente relacionados locales,TRUE,asset_receivable,l10n_ec_ifrs
|
||||
ec11020602,11020602,Documentos y cuentas por cobrar cliente relacionados extranjeros,TRUE,asset_receivable,l10n_ec_ifrs
|
||||
ec11020701,11020701,Anticipo sueldos,TRUE,asset_current,l10n_ec_ifrs
|
||||
ec11020702,11020702,Anticipo décimo tercer sueldo,TRUE,asset_current,l10n_ec_ifrs
|
||||
ec11020703,11020703,Anticipo décimo cuarto sueldo,TRUE,asset_current,l10n_ec_ifrs
|
||||
ec11020704,11020704,Anticipo utilidades,TRUE,asset_current,l10n_ec_ifrs
|
||||
ec110208,110208,Otras cuentas por cobrar relacionadas,TRUE,asset_receivable,l10n_ec_ifrs
|
||||
ec110209,110209,Otras cuentas por cobrar,TRUE,asset_receivable,l10n_ec_ifrs
|
||||
ec110210,110210,Provision por cuentas incobrables,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110301,110301,Inventarios de materia prima,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110302,110302,Inventarios de productos en proceso,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110303,110303,Inventarios de suministros o materiales a ser consumidos en el proceso de produccion,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110304,110304,Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110305,110305,Inventarios de prod. term. y mercad. en almacen - producido por la compañia,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110306,110306,Inventarios de prod. term. y mercad. en almacen - comprado a terceros,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110307,110307,Mercaderias en transito,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110308,110308,Provision de inventarios por valor neto de realizacion,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110309,110309,Provision de inventarios por deterioro fisico,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110401,110401,Seguros pagados por anticipado,TRUE,asset_prepayments,l10n_ec_ifrs
|
||||
ec110402,110402,Arriendos pagados por anticipado,TRUE,asset_prepayments,l10n_ec_ifrs
|
||||
ec110403,110403,Anticipos a proveedores,TRUE,asset_prepayments,l10n_ec_ifrs
|
||||
ec_other_downpayments,11040401,Otros anticipos entregados,TRUE,asset_prepayments,l10n_ec_ifrs
|
||||
ec_purchase_vat,11050101,IVA pagado en compras locales,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_purchase_vat_assets,11050102,IVA pagado en compras locales de activos fijos,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_purchase_vat_service_imports,11050103,IVA pagado en importacion de servicios,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_purchase_vat_goods_imports,11050104,IVA pagado en importacion de bienes,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_purchase_vat_assets_imports,11050105,IVA pagado en importacion de activos fijos,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_sale_vat_outstanding_withholds,11050106,IVA pagado en retenciones de la fuente,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_purchase_vat_zero,11050107,IVA en compras 0%,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_profit_tax_credit,11050201,Crédito tributario por Impuesto a la Renta,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_vat_tax_credit,11050202,Crédito tributario de IVA,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_withhold_tax_credit,11050203,Crédito tributario por Retenciones IVA,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_isd_tax_credit,11050204,Crédito tributario por ISD,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_others_tax_credit,11050205,Credito Tributario por otros conceptos,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec110503,110503,Anticipo de impuesto a la renta,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec_sale_profit_withhold,110504,Retenciones en la fuente pagadas,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec1106,1106,Activos no corrientes mantenidos para la venta y operaciones discontinuadas,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec1107,1107,Construcciones en proceso (nic 11 y secc.23 pymes),FALSE,asset_current,l10n_ec_ifrs
|
||||
ec1108,1108,Otros activos corrientes,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120101,120101,Terrenos,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120102,120102,Edificios,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120103,120103,Contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120104,120104,Instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120105,120105,Muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120106,120106,Maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120107,120107,"Naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120108,120108,Equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120109,120109,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120110,120110,"Otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120111,120111,Repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011201,12011201,Depreciacion acumulada edificios,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011202,12011202,Depreciacion acumulada contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011203,12011203,Depreciacion acumulada instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011204,12011204,Depreciacion acumulada muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011205,12011205,Depreciacion acumulada maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011206,12011206,"Depreciacion acumulada naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011207,12011207,Depreciacion acumulada equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011208,12011208,"Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011209,12011209,"Depreciacion acumulada otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011210,12011210,Depreciacion acumulada repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011301,12011301,Deterioro acumulado edificios,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011302,12011302,Deterioro acumulado contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011303,12011303,Deterioro acumulado instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011304,12011304,Deterioro acumulado muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011305,12011305,Deterioro acumulado maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011306,12011306,"Deterioro acumulado naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011307,12011307,Deterioro acumulado equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011308,12011308,"Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011309,12011309,"Deterioro acumulado otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec12011310,12011310,Deterioro acumulado repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120201,120201,Terrenos,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120202,120202,Edificios,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120203,120203,Depreciacion acumulada de propiedades de inversion,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120204,120204,Deterioro acumulado de propiedades de inversion,FALSE,asset_fixed,l10n_ec_ifrs
|
||||
ec120301,120301,Animales vivos en crecimiento,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120302,120302,Animales vivos en produccion,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120303,120303,Plantas en crecimiento,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120304,120304,Plantas en produccion,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120305,120305,(-) depreciacion acumulada de activos biológicos,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120306,120306,(-) deterioro acumulado de activos biologícos,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120401,120401,Plusvalias,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120402,120402,"Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares",FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120403,120403,Activos de exploracion y explotacion,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120404,120404,Amortizacion acumulada de activos intangible,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120405,120405,Deterioro acumulado de activo intangible,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120406,120406,Otros intangibles,FALSE,asset_current,l10n_ec_ifrs
|
||||
ec120501,120501,Activos por impuestos diferidos,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120601,120601,Activos financieros mantenidos hasta el vencimiento,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120602,120602,Provision por deterioro de activos financieros mantenidos hasta el vencimiento,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120603,120603,Documentos y cuentas por cobrar,TRUE,asset_receivable,l10n_ec_ifrs
|
||||
ec120604,120604,Provision cuentas incobrables de activos financieros no corrientes,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120701,120701,Inversiones subsidiarias,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120702,120702,Inversiones asociadas,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120703,120703,Inversiones negocios conjuntos,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120704,120704,Otras inversiones,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120705,120705,Provision valuacion de inversiones,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec120706,120706,Otros activos no corrientes,FALSE,asset_non_current,l10n_ec_ifrs
|
||||
ec2101,2101,Pasivos financieros a valor razonable con cambios en resultados,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec2102,2102,Pasivos por contratos de arrendamiento financieros,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec210301,210301,Cuentas y documentos por pagar locales,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec210302,210302,Cuentas y documentos por pagar del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec210401,210401,Obligaciones con instituciones financieras locales,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec210402,210402,Obligaciones con instituciones financieras del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2105010101,2105010101,Provision vacaciones,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2105010102,2105010102,Provision decimo tercero,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2105010103,2105010103,Provision decimo cuarto,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2105010104,2105010104,Otras provisiones a favor de los empleados,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21050102,21050102,Otras provisiones locales,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec210502,210502,Provisiones del exterior,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2106,2106,Porcion corriente de obligaciones emitidas,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec21070101,21070101,Impuesto a la renta retenido a empleados,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_tax_deduction,21070102,Impuesto por pagar IVA,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec_profit_tax_deduction,21070103,Retenciones en la fuente por pagar,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec_ice_tax_deduction,21070104,Impuesto por pagar ICE,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec_irbpnr_tax_deduction,21070105,Impuesto IRBPNR por pagar,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec_others_tax_deduction,21070106,Otros impuestos por pagar,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec210702,210702,Impuesto a la renta por pagar del ejercicio,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec21070301,21070301,Prestamos quirografarios,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070302,21070302,Prestamos hipotecarios,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070303,21070303,Aportacion patronal al iess,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070304,21070304,Aportacion personal al iess,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070305,21070305,Fondos de reserva retenidos a empleados,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070306,21070306,Otras oblicaciones corrientes con el IESS,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070307,21070307,Prestaciones solidarias al IESS,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070401,21070401,Sueldos y salarios por pagar,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec21070402,21070402,Otras obligaciones corrientes por beneficios de ley a empleados,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec21070403,21070403,Décimos por pagar,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec210705,210705,Participacion trabajadores por pagar del ejercicio,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec210706,210706,Dividendos por pagar,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2108,2108,Cuentas por pagar diversas/relacionadas,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2109,2109,Otros pasivos financieros,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2110,2110,Anticipos de clientes,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2111,2111,Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec211201,211201,Otros beneficios a largo plazo para los empleados,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec211301,211301,Retenciones judiciales,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat,2114010101,IVA cobrado en ventas locales,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat_assets,2114010102,IVA cobrado en ventas de activos fijos,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat_goods_exports,2114010103,IVA cobrado en exportacion de bienes,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat_services_exports,2114010104,IVA cobrado en exportacion de servicios,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat_zero,2114010105,IVA en ventas 0%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_1x100,2114010201,Retenciones de la fuente 1%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_1_75x100,2114010202,Retenciones de la fuente 1.75%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_2x100,2114010203,Retenciones de la fuente 2%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_2_75x100,2114010204,Retenciones de la fuente 2.75%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_5x100,2114010205,Retenciones de la fuente 5%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_8x100,2114010206,Retenciones de la fuente 8%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_10x100,2114010207,Retenciones de la fuente 10%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_15x100,2114010208,Retenciones de la fuente 15%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_22x100,2114010209,Retenciones de la fuente 22%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_others,2114010210,Otras retenciones,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_3x100,2114010211,Retenciones de la fuente 3%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_10,2114010301,Retenciones de IVA 10%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_20,2114010302,Retenciones de IVA 20%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_30,2114010303,Retenciones de IVA 30%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_50,2114010304,Retenciones de IVA 50%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_70,2114010305,Retenciones de IVA 70%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_100,2114010306,Retenciones de IVA 100%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_others,2114010307,Otras retenciones,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec2201,2201,Pasivos por contratos de arrendamiento financiero,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec220201,220201,Cuentas y documentos por pagar locales,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220202,220202,Cuentas y documentos por pagar del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220301,220301,Obligaciones con instituciones financieras locales,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220302,220302,Obligaciones con instituciones financieras del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220401,220401,Cuentas por pagar diversas/relacionadas locales,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220402,220402,Cuentas por pagar diversas/relacionadas del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2205,2205,Obligaciones emitidas,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2206,2206,Anticipos de clientes,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220701,220701,Otros beneficios no corrientes para los empleados,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2208,2208,Otras provisiones,TRUE,liability_non_current,l10n_ec_ifrs
|
||||
ec220901,220901,Ingresos diferidos,TRUE,liability_non_current,l10n_ec_ifrs
|
||||
ec220902,220902,Pasivos por impuestos diferidos,TRUE,liability_non_current,l10n_ec_ifrs
|
||||
ec2210,2210,Otros pasivos no corrientes,FALSE,liability_non_current,l10n_ec_ifrs
|
||||
ec3101,3101,Capital suscrito o asignado,FALSE,equity,l10n_ec_ifrs
|
||||
ec3102,3102,"Capital suscrito no pagado, acciones en tesoreria",FALSE,equity,l10n_ec_ifrs
|
||||
ec32,32,Aportes de socios o accionistas para futura capitalizacion,FALSE,equity,l10n_ec_ifrs
|
||||
ec33,33,Prima por emision primaria de acciones,FALSE,equity,l10n_ec_ifrs
|
||||
ec3401,3401,Reserva legal,FALSE,equity,l10n_ec_ifrs
|
||||
ec3402,3402,Reservas facultativa y estatutaria,FALSE,equity,l10n_ec_ifrs
|
||||
ec3403,3403,Reserva de capital,FALSE,equity,l10n_ec_ifrs
|
||||
ec3404,3404,Otras reservas,FALSE,equity,l10n_ec_ifrs
|
||||
ec3501,3501,Superavit de activos financieros disponibles para la venta,FALSE,equity,l10n_ec_ifrs
|
||||
ec3502,3502,"Superavit por revaluacion de propiedades, planta y equipo",FALSE,equity,l10n_ec_ifrs
|
||||
ec3503,3503,Superavit por revaluacion de activos intangibles,FALSE,equity,l10n_ec_ifrs
|
||||
ec3504,3504,Otros superavit por revaluacion,FALSE,equity,l10n_ec_ifrs
|
||||
ec3601,3601,Ganancias acumuladas,FALSE,equity,l10n_ec_ifrs
|
||||
ec3602,3602,Perdidas acumuladas,FALSE,equity,l10n_ec_ifrs
|
||||
ec3603,3603,Resultados acumulados provenientes de la adopcion por primera vez de las niif,FALSE,equity,l10n_ec_ifrs
|
||||
ec3701,3701,Resultado neto del periodo,FALSE,equity_unaffected,l10n_ec_ifrs
|
||||
ec410101,410101,Venta de bienes,FALSE,income,l10n_ec_ifrs
|
||||
ec410201,410201,Prestacion de servicios,FALSE,income,l10n_ec_ifrs
|
||||
ec4103,4103,Contratos de construccion,FALSE,income,l10n_ec_ifrs
|
||||
ec4104,4104,Subvenciones del gobierno,FALSE,income,l10n_ec_ifrs
|
||||
ec4105,4105,Regalias,FALSE,income,l10n_ec_ifrs
|
||||
ec4106,4106,Intereses,FALSE,income,l10n_ec_ifrs
|
||||
ec4107,4107,Dividendos,FALSE,income,l10n_ec_ifrs
|
||||
ec4108,4108,Ganancia por medición a valor razonable de activos biológicos,FALSE,income,l10n_ec_ifrs
|
||||
ec4109,4109,Otros ingresos de actividades ordinarias,FALSE,income,l10n_ec_ifrs
|
||||
ec_early_pay_discount_loss,4110,(-) Descuento Pronto Pago en Ventas,FALSE,income,l10n_ec_ifrs
|
||||
ec4111,4111,(-) Devoluciones en Ventas,FALSE,income,l10n_ec_ifrs
|
||||
ec42,42,Ganancia bruta,FALSE,income,l10n_ec_ifrs
|
||||
ec4301,4301,Dividendos,FALSE,income,l10n_ec_ifrs
|
||||
ec4302,4302,Intereses financieros,FALSE,income,l10n_ec_ifrs
|
||||
ec4303,4303,Ganancia en inversiones en asociadas / subsidiarias y otras,FALSE,income,l10n_ec_ifrs
|
||||
ec4304,4304,Valuacion de instrumentos financieros a valor razonable con cambio en resultados,FALSE,income,l10n_ec_ifrs
|
||||
ec430501,430501,Ingresos por diferencias de cambio,FALSE,income,l10n_ec_ifrs
|
||||
ec_income_cash_difference,430502,Ingresos por diferencias en efectivo,FALSE,income,l10n_ec_ifrs
|
||||
ec430503,430503,Otras rentas,FALSE,income,l10n_ec_ifrs
|
||||
ec510101,510101,Inventario inicial de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510102,510102,Compras netas locales de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510103,510103,Importaciones de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510104,510104,Inventario final de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510105,510105,Inventario inicial de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510106,510106,Compras netas locales de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510107,510107,Importaciones de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510108,510108,Inventario final de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510109,510109,Inventario inicial de productos en proceso,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510110,510110,Inventario final de productos en proceso,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510111,510111,Inventario inicial productos terminados,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510112,510112,Inventario final de productos terminados,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020101,51020101,"Sueldos, salarios y demas remuneraciones",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020102,51020102,Horas extra,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020103,51020103,Bonificaciones por desempeño,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020201,51020201,Seguro medico ,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020202,51020202,Capacitacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020203,51020203,Uniformes,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020204,51020204,Alimentacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec5102020501,5102020501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec5102020502,5102020502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020301,51020301,Aporte patronal,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020302,51020302,Fondos de reserva,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020401,51020401,Decimo tercer sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020402,51020402,Decimo cuarto sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020403,51020403,Vacaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020404,51020404,Despido intempestivo ,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020405,51020405,Desahucio,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020406,51020406,Otros beneficios e indemnizaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030101,51030101,"Sueldos, salarios y demas remuneraciones",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030102,51030102,Horas extra,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030103,51030103,Bonificaciones por desempeño,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030201,51030201,Seguro medico ,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030202,51030202,Capacitacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030203,51030203,Uniformes,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030204,51030204,Alimentacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec5103020501,5103020501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec5103020502,5103020502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030301,51030301,Aporte patronal,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030302,51030302,Fondos de reserva,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030401,51030401,Decimo tercer sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030402,51030402,Decimo cuarto sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030403,51030403,Vacaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030404,51030404,Despido intempestivo ,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030405,51030405,Desahucio,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030406,51030406,Otros beneficios e indemnizaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040101,51040101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040102,51040102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040103,51040103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040104,51040104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040105,51040105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040106,51040106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040107,51040107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040108,51040108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040109,51040109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040110,51040110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec510402,510402,Deterioro o pérdidas de activos biológicos,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040301,51040301,Edificios,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040302,51040302,Contrucciones en curso,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040303,51040303,Instalaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040304,51040304,Muebles y enseres,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040305,51040305,Maquinaria y equipo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040306,51040306,"Naves, aeronaves, barcazas y similares",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040307,51040307,Equipo de computacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040308,51040308,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040309,51040309,"Otros propiedades, planta y equipo",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040310,51040310,Repuestos y herramientas,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510404,510404,Efecto valor neto de realizacion de inventarios,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510405,510405,Gasto por garantias en venta de productos o servicios,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510406,510406,Mantenimiento y reparaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510407,510407,Suministros materiales y repuestos,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040801,51040801,Otros costos de produccion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040802,51040802,Faltantes y sobrantes de ajustes de inventario,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040803,51040803,Desperdicios en el proceso productivo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec52010101,52010101,"Sueldos, salarios y demas remuneraciones",FALSE,expense,l10n_ec_ifrs
|
||||
ec52010102,52010102,Horas extra,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010103,52010103,Bonificaciones por desempeño,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010201,52010201,Aporte patronal,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010202,52010202,Fondos de reserva,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010301,52010301,Decimo tercer sueldo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010302,52010302,Decimo cuarto sueldo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010303,52010303,Vacaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010304,52010304,Despido intempestivo ,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010305,52010305,Desahucio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010306,52010306,Otros beneficios e indemnizaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010401,52010401,Seguro medico ,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010402,52010402,Capacitacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010403,52010403,Uniformes,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010404,52010404,Alimentacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201040501,5201040501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201040502,5201040502,Transporte,FALSE,expense,l10n_ec_ifrs
|
||||
ec520105,520105,"Honorarios, comisiones y dietas a personas naturales",FALSE,expense,l10n_ec_ifrs
|
||||
ec520106,520106,Remuneraciones a otros trabajadores autonomos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520107,520107,Honorarios a extranjeros por servicios ocasionales,FALSE,expense,l10n_ec_ifrs
|
||||
ec520108,520108,Mantenimiento y reparaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520109,520109,Arrendamiento operativo,FALSE,expense,l10n_ec_ifrs
|
||||
ec520110,520110,Comisiones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520111,520111,Promocion y publicidad,FALSE,expense,l10n_ec_ifrs
|
||||
ec520112,520112,Combustibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec520113,520113,Lubricantes,FALSE,expense,l10n_ec_ifrs
|
||||
ec520114,520114,Seguros y reaseguros (primas y cesiones),FALSE,expense,l10n_ec_ifrs
|
||||
ec520115,520115,Transporte,FALSE,expense,l10n_ec_ifrs
|
||||
ec520116,520116,"Gastos de gestion (agasajos a accionistas, trabajadores y clientes)",FALSE,expense,l10n_ec_ifrs
|
||||
ec520117,520117,Gastos de viaje,FALSE,expense,l10n_ec_ifrs
|
||||
ec52011801,52011801,Agua potable,FALSE,expense,l10n_ec_ifrs
|
||||
ec52011802,52011802,Energia electrica,FALSE,expense,l10n_ec_ifrs
|
||||
ec52011803,52011803,Telefonia fija,FALSE,expense,l10n_ec_ifrs
|
||||
ec52011804,52011804,Telefonia movil,FALSE,expense,l10n_ec_ifrs
|
||||
ec520119,520119,Notarios y registradores de la propiedad o mercantiles,FALSE,expense,l10n_ec_ifrs
|
||||
ec520120,520120,"Impuestos, contribuciones y otros",FALSE,expense,l10n_ec_ifrs
|
||||
ec5201210101,5201210101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210102,5201210102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210103,5201210103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210104,5201210104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210105,5201210105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210106,5201210106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210107,5201210107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210108,5201210108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210109,5201210109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210110,5201210110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec52012102,52012102,Propiedades de inversion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec52012201,52012201,Intangibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012202,52012202,Otros activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230101,5201230101,Edificios,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230102,5201230102,Contrucciones en curso,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230103,5201230103,Instalaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230104,5201230104,Muebles y enseres,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230105,5201230105,Maquinaria y equipo,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230106,5201230106,"Naves, aeronaves, barcazas y similares",FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230107,5201230107,Equipo de computacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230108,5201230108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230109,5201230109,"Otros propiedades, planta y equipo",FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230110,5201230110,Repuestos y herramientas,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012302,52012302,Instrumentos financieros,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012303,52012303,Intangibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012304,52012304,Cuentas por cobrar,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012305,52012305,Otros activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520124,520124,Gastos por cantidades anormales de utilización en el proceso de producción,FALSE,expense,l10n_ec_ifrs
|
||||
ec520125,520125,Gasto por reestructuracion,FALSE,expense,l10n_ec_ifrs
|
||||
ec520126,520126,Valor neto de realizacion de inventarios,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012701,52012701,Servicio de imprenta,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012702,52012702,Suministros de oficina,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012703,52012703,Suministros y articulos de aseo y limpieza,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012704,52012704,Alícuotas y condominio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012705,52012705,"Guias, couriers, correos",FALSE,expense,l10n_ec_ifrs
|
||||
ec52012706,52012706,"Peajes, parqueaderos y otros",FALSE,expense,l10n_ec_ifrs
|
||||
ec52012707,52012707,"Capacitación, cursos y seminarios",FALSE,expense,l10n_ec_ifrs
|
||||
ec52012708,52012708,Alimentación y refrigerios,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012709,52012709,Seguridad y vigilancia,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012710,52012710,Servicios de limpieza,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012711,52012711,Otros impuestos,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012712,52012712,Mantenimiento equipo computo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012713,52012713,Gastos legales,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012714,52012714,Servicios contratados a terceros,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012715,52012715,Otros gastos,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020101,52020101,"Sueldos, salarios y demas remuneraciones",FALSE,expense,l10n_ec_ifrs
|
||||
ec52020102,52020102,Horas extra,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020103,52020103,Bonificaciones por desempeño,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020201,52020201,Aporte patronal,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020202,52020202,Fondos de reserva,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020301,52020301,Decimo tercer sueldo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020302,52020302,Decimo cuarto sueldo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020303,52020303,Vacaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020304,52020304,Despido intempestivo ,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020305,52020305,Desahucio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020306,52020306,Otros beneficios e indemnizaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020401,52020401,Seguro medico ,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020402,52020402,Capacitacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020403,52020403,Uniformes,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020404,52020404,Alimentacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020405,52020405,Otros gastos de planes de beneficios a empleados,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202040501,5202040501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202040502,5202040502,Transporte,FALSE,expense,l10n_ec_ifrs
|
||||
ec520205,520205,"Honorarios, comisiones y dietas a personas naturales",FALSE,expense,l10n_ec_ifrs
|
||||
ec520206,520206,Remuneraciones a otros trabajadores autonomos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520207,520207,Honorarios a extranjeros por servicios ocasionales,FALSE,expense,l10n_ec_ifrs
|
||||
ec520208,520208,Mantenimiento y reparaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520209,520209,Arrendamiento operativo,FALSE,expense,l10n_ec_ifrs
|
||||
ec520210,520210,Comisiones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520211,520211,Promocion y publicidad,FALSE,expense,l10n_ec_ifrs
|
||||
ec520212,520212,Combustibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec520213,520213,Lubricantes,FALSE,expense,l10n_ec_ifrs
|
||||
ec520214,520214,Seguros y reaseguros (primas y cesiones),FALSE,expense,l10n_ec_ifrs
|
||||
ec520215,520215,Transporte,FALSE,expense,l10n_ec_ifrs
|
||||
ec520216,520216,"Gastos de gestion (agasajos a accionistas, trabajadores y clientes)",FALSE,expense,l10n_ec_ifrs
|
||||
ec520217,520217,Gastos de viaje,FALSE,expense,l10n_ec_ifrs
|
||||
ec52021801,52021801,Agua potable,FALSE,expense,l10n_ec_ifrs
|
||||
ec52021802,52021802,Energia electrica,FALSE,expense,l10n_ec_ifrs
|
||||
ec52021803,52021803,Telefonia fija,FALSE,expense,l10n_ec_ifrs
|
||||
ec52021804,52021804,Telefonia movil,FALSE,expense,l10n_ec_ifrs
|
||||
ec520219,520219,Notarios y registradores de la propiedad o mercantiles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022001,52022001,Patente municipal,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022002,52022002,1.5x mil activos totales,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022003,52022003,Contribuciones super cias.,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022004,52022004,Camara de comercio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022005,52022005,Impuesto Salida de Divisas (ISD),FALSE,expense,l10n_ec_ifrs
|
||||
ec52022006,52022006,Otros impuestos,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202210101,5202210101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210102,5202210102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210103,5202210103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210104,5202210104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210105,5202210105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210106,5202210106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210107,5202210107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210108,5202210108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210109,5202210109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210110,5202210110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec52022102,52022102,Propiedades de inversion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec52022201,52022201,Intangibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022202,52022202,Otros activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230101,5202230101,Edificios,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230102,5202230102,Contrucciones en curso,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230103,5202230103,Instalaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230104,5202230104,Muebles y enseres,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230105,5202230105,Maquinaria y equipo,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230106,5202230106,"Naves, aeronaves, barcazas y similares",FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230107,5202230107,Equipo de computacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230108,5202230108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230109,5202230109,"Otros propiedades, planta y equipo",FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230110,5202230110,Repuestos y herramientas,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022302,52022302,Inventarios,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022303,52022303,Instrumentos financieros,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022304,52022304,Intangibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022305,52022305,Cuentas por cobrar,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022306,52022306,Otros activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520224,520224,Gastos por cantidades anormales de utilización en el proceso de producción,FALSE,expense,l10n_ec_ifrs
|
||||
ec520225,520225,Gasto por reestructuracion,FALSE,expense,l10n_ec_ifrs
|
||||
ec520226,520226,Valor neto de realizacion de inventarios,FALSE,expense,l10n_ec_ifrs
|
||||
ec520227,520227,Gasto impuesto a la renta (activos y pasivos diferidos),FALSE,expense,l10n_ec_ifrs
|
||||
ec52022801,52022801,Suministros de oficina,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022802,52022802,Suministros y artículos de aseo y limpieza,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022803,52022803,Alícuotas y condominio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022804,52022804,"Guias, couriers, correos",FALSE,expense,l10n_ec_ifrs
|
||||
ec52022805,52022805,"Peajes, parqueaderos y otros",FALSE,expense,l10n_ec_ifrs
|
||||
ec52022806,52022806,"Capacitación, cursos y seminarios",FALSE,expense,l10n_ec_ifrs
|
||||
ec52022807,52022807,Alimentación y refrigerios,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022808,52022808,Seguridad y vigilancia,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022809,52022809,Servicios de limpieza,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022810,52022810,Otros impuestos,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022811,52022811,Mantenimiento equipo computo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022812,52022812,Material de osteosintesis,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022813,52022813,Gastos de construcción,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022814,52022814,Gastos legales,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022815,52022815,Servicios contratados a terceros,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022816,52022816,Otros gastos,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022817,52022817,Recolección residuos,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281801,5202281801,Gnd suministros,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281802,5202281802,Gnd gastos de gestion y agasajos a clientes y empleados,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281803,5202281803,Gnd retenciones asumidas,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281804,5202281804,Gnd soporte tecnico,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281805,5202281805,Gnd movilización no deducible,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281806,5202281806,"Gnd impuestos, intereses y multas",FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281807,5202281807,Gnd Impuesto Salida de Divisas (ISD),FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281808,5202281808,Gnd otros gastos no deducibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec520301,520301,Intereses,FALSE,expense,l10n_ec_ifrs
|
||||
ec520302,520302,Comisiones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520303,520303,Gastos de financiamiento de activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520304,520304,Diferencia en cambio,FALSE,expense,l10n_ec_ifrs
|
||||
ec520305,520305,Otros gastos financieros,FALSE,expense,l10n_ec_ifrs
|
||||
ec520401,520401,Perdida en inversiones en asociadas / subsidiarias y otras,FALSE,expense,l10n_ec_ifrs
|
||||
ec_early_pay_discount_gain,52040201,(-) Descuento pronto pago en compras de servicios,FALSE,expense,l10n_ec_ifrs
|
||||
ec_expense_cash_difference,52040202,(-) Egresos por diferencias en efectivo,FALSE,expense,l10n_ec_ifrs
|
||||
ec_expense_others,52040203,Otros gastos,FALSE,expense,l10n_ec_ifrs
|
||||
|
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<function name="try_loading" model="account.chart.template">
|
||||
<value eval="[ref('l10n_ec.l10n_ec_ifrs')]"/>
|
||||
</function>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="l10n_ec_ifrs" model="account.chart.template">
|
||||
<field name="name">Ecuador IFRS (Conforme Superintendencia de Compañías)</field>
|
||||
<field name="currency_id" ref="base.USD"/>
|
||||
<field name="code_digits">4</field>
|
||||
<field name="cash_account_code_prefix">1101010</field>
|
||||
<field name="bank_account_code_prefix">1101020</field>
|
||||
<field name="transfer_account_code_prefix">1101030</field>
|
||||
<field name="country_id" ref="base.ec"></field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_ec_ifrs" model="account.chart.template">
|
||||
<field name="name">Ecuador - Plan Cuentas NIIF SupCias</field>
|
||||
<field name="income_currency_exchange_account_id" ref="ec430501"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="ec520304"/>
|
||||
<field name="property_account_receivable_id" ref="ec1102050101"/>
|
||||
<field name="property_account_payable_id" ref="ec210301"/>
|
||||
<field name="property_account_expense_categ_id" ref="ec110307"/>
|
||||
<field name="property_account_income_categ_id" ref="ec410201"/>
|
||||
<field name="property_account_expense_id" ref="ec_expense_others"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="ec110307"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="ec510102"/>
|
||||
<field name="property_stock_valuation_account_id" ref="ec110306"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="ec_income_cash_difference"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="ec_expense_cash_difference"/>
|
||||
<field name="default_pos_receivable_account_id" ref="ec1102050101"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="ec_early_pay_discount_loss"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="ec_early_pay_discount_gain"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
|
|
@ -0,0 +1,48 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<record id="fp_local" model="account.fiscal.position.template">
|
||||
<field name="sequence">10</field>
|
||||
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
|
||||
<field name="name">Régimen nacional</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
<record id="fp_foreign" model="account.fiscal.position.template">
|
||||
<field name="sequence">20</field>
|
||||
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
|
||||
<field name="name">Régimen extranjero</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat15_goods" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_15_411_goods"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat15_services" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_15_411_services"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat12_goods" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_411_goods"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat12_services" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_411_services"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat0_goods" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_415_goods"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat0_services" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_415_services"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,801 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="ec1" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1</field>
|
||||
<field name="name">Activo</field>
|
||||
</record>
|
||||
|
||||
<record id="ec11" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">11</field>
|
||||
<field name="name">Activo corriente</field>
|
||||
<field name="parent_id" ref="ec1"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1101</field>
|
||||
<field name="name">Efectivo y equivalentes al efectivo</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110101</field>
|
||||
<field name="name">Efectivo</field>
|
||||
<field name="parent_id" ref="ec1101"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110102</field>
|
||||
<field name="name">Bancos</field>
|
||||
<field name="parent_id" ref="ec1101"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110103</field>
|
||||
<field name="name">Transferencias</field>
|
||||
<field name="parent_id" ref="ec1101"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110104</field>
|
||||
<field name="name">Valores en custodia</field>
|
||||
<field name="parent_id" ref="ec1101"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1102</field>
|
||||
<field name="name">Activos financieros</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110205</field>
|
||||
<field name="name">Documentos y cuentas por cobrar cliente no relacionados</field>
|
||||
<field name="parent_id" ref="ec1102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec11020501" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">11020501</field>
|
||||
<field name="name">Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no
|
||||
generen intereses
|
||||
</field>
|
||||
<field name="parent_id" ref="ec110205"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110206" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110206</field>
|
||||
<field name="name">Documentos y cuentas por cobrar cliente relacionados</field>
|
||||
<field name="parent_id" ref="ec1102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110207" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110207</field>
|
||||
<field name="name">Cuentas por cobrar empleados</field>
|
||||
<field name="parent_id" ref="ec1102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1103</field>
|
||||
<field name="name">Inventarios</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1104</field>
|
||||
<field name="name">Servicios y otros pagos anticipados</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110404" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110404</field>
|
||||
<field name="name">Otros anticipos entregados</field>
|
||||
<field name="parent_id" ref="ec1104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1105</field>
|
||||
<field name="name">Activos por impuestos corrientes</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110501" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110501</field>
|
||||
<field name="name">Credito tributario a favor de la empresa(IVA)</field>
|
||||
<field name="parent_id" ref="ec1105"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110502" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110502</field>
|
||||
<field name="name">Crédito Tributario de la Empresa</field>
|
||||
<field name="parent_id" ref="ec1105"/>
|
||||
</record>
|
||||
|
||||
<record id="ec12" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">12</field>
|
||||
<field name="name">Activo no corriente</field>
|
||||
<field name="parent_id" ref="ec1"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1201</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec120112" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">120112</field>
|
||||
<field name="name">Depreciacion acumulada propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec1201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec120113" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">120113</field>
|
||||
<field name="name">Deterioro acumulado de propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec1201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1202</field>
|
||||
<field name="name">Propiedades de inversion</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1203</field>
|
||||
<field name="name">Activos biologicos</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1204</field>
|
||||
<field name="name">Activo intangible</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1205</field>
|
||||
<field name="name">Activos por impuestos diferidos</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1206" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1206</field>
|
||||
<field name="name">Activos financieros no corrientes</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1207" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1207</field>
|
||||
<field name="name">Otros activos no corrientes</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2</field>
|
||||
<field name="name">Pasivo</field>
|
||||
</record>
|
||||
|
||||
<record id="ec21" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21</field>
|
||||
<field name="name">Pasivo corriente</field>
|
||||
<field name="parent_id" ref="ec2"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2103</field>
|
||||
<field name="name">Cuentas y documentos por pagar</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2104</field>
|
||||
<field name="name">Obligaciones con instituciones financieras</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2105</field>
|
||||
<field name="name">Provisiones</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec210501" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">210501</field>
|
||||
<field name="name">Provisiones locales</field>
|
||||
<field name="parent_id" ref="ec2105"/>
|
||||
</record>
|
||||
|
||||
<record id="ec21050101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21050101</field>
|
||||
<field name="name">Provisiones a favor de los empleados</field>
|
||||
<field name="parent_id" ref="ec210501"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2107" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2107</field>
|
||||
<field name="name">Otras obligaciones corrientes</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec210701" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">210701</field>
|
||||
<field name="name">Otras obligaciones corrientes con la administracion tributaria</field>
|
||||
<field name="parent_id" ref="ec2107"/>
|
||||
</record>
|
||||
|
||||
<record id="ec210703" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">210703</field>
|
||||
<field name="name">Otras obligaciones corrientes con el iess</field>
|
||||
<field name="parent_id" ref="ec2107"/>
|
||||
</record>
|
||||
|
||||
<record id="ec210704" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">210704</field>
|
||||
<field name="name">Otras obligaciones corrientes por beneficios de ley a empleados</field>
|
||||
<field name="parent_id" ref="ec2107"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2112" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2112</field>
|
||||
<field name="name">Porcion corriente de provisiones por beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2113" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2113</field>
|
||||
<field name="name">Otros pasivos corrientes</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2114" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2114</field>
|
||||
<field name="name">Obligaciones tributarias</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec211401" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">211401</field>
|
||||
<field name="name">Impuestos</field>
|
||||
<field name="parent_id" ref="ec2114"/>
|
||||
</record>
|
||||
|
||||
<record id="ec21140101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21140101</field>
|
||||
<field name="name">IVA cobrado</field>
|
||||
<field name="parent_id" ref="ec211401"/>
|
||||
</record>
|
||||
|
||||
<record id="ec21140102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21140102</field>
|
||||
<field name="name">Retenciones de la fuente</field>
|
||||
<field name="parent_id" ref="ec211401"/>
|
||||
</record>
|
||||
|
||||
<record id="ec21140103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21140103</field>
|
||||
<field name="name">Retenciones de IVA</field>
|
||||
<field name="parent_id" ref="ec211401"/>
|
||||
</record>
|
||||
|
||||
<record id="ec22" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">22</field>
|
||||
<field name="name">Pasivo no corriente</field>
|
||||
<field name="parent_id" ref="ec2"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2202</field>
|
||||
<field name="name">Cuentas y documentos por pagar</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2203</field>
|
||||
<field name="name">Obligaciones con instituciones financieras</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2204</field>
|
||||
<field name="name">Cuentas por pagar diversas/relacionadas</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2207" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2207</field>
|
||||
<field name="name">Provisiones por beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2209" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2209</field>
|
||||
<field name="name">Pasivo diferido</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec3" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">3</field>
|
||||
<field name="name">Patrimonio neto</field>
|
||||
</record>
|
||||
|
||||
<record id="ec31" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">31</field>
|
||||
<field name="name">Capital</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec34" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">34</field>
|
||||
<field name="name">Reservas</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec35" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">35</field>
|
||||
<field name="name">Otros resultados integrales</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec36" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">36</field>
|
||||
<field name="name">Resultados acumulados</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec37" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">37</field>
|
||||
<field name="name">Resultados del ejercicio</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec4" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">4</field>
|
||||
<field name="name">Ingresos</field>
|
||||
</record>
|
||||
|
||||
<record id="ec41" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">41</field>
|
||||
<field name="name">Ingresos de actividades ordinarias</field>
|
||||
<field name="parent_id" ref="ec4"/>
|
||||
</record>
|
||||
|
||||
<record id="ec4101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">4101</field>
|
||||
<field name="name">Venta de bienes</field>
|
||||
<field name="parent_id" ref="ec41"/>
|
||||
</record>
|
||||
|
||||
<record id="ec4102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">4102</field>
|
||||
<field name="name">Prestacion de servicios</field>
|
||||
<field name="parent_id" ref="ec41"/>
|
||||
</record>
|
||||
|
||||
<record id="ec43" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">43</field>
|
||||
<field name="name">Otros ingresos</field>
|
||||
<field name="parent_id" ref="ec4"/>
|
||||
</record>
|
||||
|
||||
<record id="ec4305" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">4305</field>
|
||||
<field name="name">Otras rentas</field>
|
||||
<field name="parent_id" ref="ec43"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5</field>
|
||||
<field name="name">Egresos</field>
|
||||
</record>
|
||||
|
||||
<record id="ec51" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">51</field>
|
||||
<field name="name">Costo de ventas y produccion</field>
|
||||
<field name="parent_id" ref="ec5"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5101</field>
|
||||
<field name="name">Materiales utilizados o productos vendidos</field>
|
||||
<field name="parent_id" ref="ec51"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5102</field>
|
||||
<field name="name">Mano de obra directa</field>
|
||||
<field name="parent_id" ref="ec51"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510201</field>
|
||||
<field name="name">Sueldos, salarios y demas remuneraciones</field>
|
||||
<field name="parent_id" ref="ec5102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510202</field>
|
||||
<field name="name">Gasto planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec5102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec51020205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">51020205</field>
|
||||
<field name="name">Otros gastos de planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec510202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510203</field>
|
||||
<field name="name">Aportes a la seguridad social</field>
|
||||
<field name="parent_id" ref="ec5102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510204</field>
|
||||
<field name="name">Beneficios sociales e indemnizaciones</field>
|
||||
<field name="parent_id" ref="ec5102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5103</field>
|
||||
<field name="name">Mano de obra indirecta</field>
|
||||
<field name="parent_id" ref="ec51"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510301</field>
|
||||
<field name="name">Sueldos, salarios y demas remuneraciones</field>
|
||||
<field name="parent_id" ref="ec5103"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510302</field>
|
||||
<field name="name">Gasto planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec5103"/>
|
||||
</record>
|
||||
|
||||
<record id="ec51030205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">51030205</field>
|
||||
<field name="name">Otros gastos de planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec510302"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510303" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510303</field>
|
||||
<field name="name">Aportes a la seguridad social (incluido fondo de reserva)</field>
|
||||
<field name="parent_id" ref="ec5103"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510304" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510304</field>
|
||||
<field name="name">Beneficios sociales e indemnizaciones</field>
|
||||
<field name="parent_id" ref="ec5103"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5104</field>
|
||||
<field name="name">Otros costos indirectos de fabricacion</field>
|
||||
<field name="parent_id" ref="ec51"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510401" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510401</field>
|
||||
<field name="name">Depreciacion propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec5104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510403" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510403</field>
|
||||
<field name="name">Deterioro de propiedad, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec5104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510408" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510408</field>
|
||||
<field name="name">Otros costos de produccion</field>
|
||||
<field name="parent_id" ref="ec5104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52</field>
|
||||
<field name="name">Gastos</field>
|
||||
<field name="parent_id" ref="ec5"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5201</field>
|
||||
<field name="name">Gastos de ventas</field>
|
||||
<field name="parent_id" ref="ec52"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520101</field>
|
||||
<field name="name">Sueldos, salarios y demas remuneraciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520102</field>
|
||||
<field name="name">Aportes a la seguridad social (incluido fondo de reserva)</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520103</field>
|
||||
<field name="name">Beneficios sociales e indemnizaciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520104</field>
|
||||
<field name="name">Gasto planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52010405" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52010405</field>
|
||||
<field name="name">Otros gastos de planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec520104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520118" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520118</field>
|
||||
<field name="name">Agua, energia, luz, y telecomunicaciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520121" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520121</field>
|
||||
<field name="name">Depreciaciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52012101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52012101</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec520121"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520122" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520122</field>
|
||||
<field name="name">Amortizaciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520123" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520123</field>
|
||||
<field name="name">Gasto deterioro</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52012301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52012301</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec520123"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520127" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520127</field>
|
||||
<field name="name">Otros gastos</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5202</field>
|
||||
<field name="name">Gastos administrativos</field>
|
||||
<field name="parent_id" ref="ec52"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520201</field>
|
||||
<field name="name">Sueldos, salarios y demas remuneraciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520202</field>
|
||||
<field name="name">Aportes a la seguridad social</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520203</field>
|
||||
<field name="name">Beneficios sociales e indemnizaciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520204</field>
|
||||
<field name="name">Gasto planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520218" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520218</field>
|
||||
<field name="name">Agua, energia, luz, y telecomunicaciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520220" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520220</field>
|
||||
<field name="name">Impuestos, contribuciones y otros</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520221" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520221</field>
|
||||
<field name="name">Depreciaciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52022101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52022101</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec520221"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520222" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520222</field>
|
||||
<field name="name">Amortizaciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520223" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520223</field>
|
||||
<field name="name">Gasto deterioro</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52022301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52022301</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec520223"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520228" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520228</field>
|
||||
<field name="name">Otros gastos</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52022818" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52022818</field>
|
||||
<field name="name">Gnd gastos no deducibles</field>
|
||||
<field name="parent_id" ref="ec520228"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5203</field>
|
||||
<field name="name">Gastos financieros</field>
|
||||
<field name="parent_id" ref="ec52"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5204</field>
|
||||
<field name="name">Otros gastos</field>
|
||||
<field name="parent_id" ref="ec52"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520402" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520402</field>
|
||||
<field name="name">Otros</field>
|
||||
<field name="parent_id" ref="ec5204"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,125 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="tax_group_ice" model="account.tax.group">
|
||||
<field name="name">Special Consumptions (ICE)</field>
|
||||
<field name="l10n_ec_type">ice</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_05" model="account.tax.group">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="l10n_ec_type">vat05</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_08" model="account.tax.group">
|
||||
<field name="name">VAT 8%</field>
|
||||
<field name="l10n_ec_type">vat08</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_12" model="account.tax.group">
|
||||
<field name="name">VAT 12%</field>
|
||||
<field name="l10n_ec_type">vat12</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_13" model="account.tax.group">
|
||||
<field name="name">VAT 13%</field>
|
||||
<field name="l10n_ec_type">vat13</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat14" model="account.tax.group">
|
||||
<field name="name">VAT 14%</field>
|
||||
<field name="l10n_ec_type">vat14</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_15" model="account.tax.group">
|
||||
<field name="name">VAT 15%</field>
|
||||
<field name="l10n_ec_type">vat15</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat0" model="account.tax.group">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="l10n_ec_type">zero_vat</field>
|
||||
<field name="sequence">70</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_not_charged" model="account.tax.group">
|
||||
<field name="name">VAT Not Charged</field>
|
||||
<field name="l10n_ec_type">not_charged_vat</field>
|
||||
<field name="sequence">80</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_exempt" model="account.tax.group">
|
||||
<field name="name">VAT Exempt</field>
|
||||
<field name="l10n_ec_type">exempt_vat</field>
|
||||
<field name="sequence">90</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_irbpnr" model="account.tax.group">
|
||||
<field name="name">Plastic Bottles (IRBPNR)</field>
|
||||
<field name="l10n_ec_type">irbpnr</field>
|
||||
<field name="sequence">100</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_withhold_vat_sale" model="account.tax.group">
|
||||
<field name="name">VAT Withhold on Sales</field>
|
||||
<field name="l10n_ec_type">withhold_vat_sale</field>
|
||||
<field name="sequence">110</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_withhold_vat_purchase" model="account.tax.group">
|
||||
<field name="name">VAT Withhold on Purchases</field>
|
||||
<field name="l10n_ec_type">withhold_vat_purchase</field>
|
||||
<field name="sequence">120</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_withhold_income_sale" model="account.tax.group">
|
||||
<field name="name">Profit Withhold on Sales</field>
|
||||
<field name="l10n_ec_type">withhold_income_sale</field>
|
||||
<field name="sequence">130</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_withhold_income_purchase" model="account.tax.group">
|
||||
<field name="name">Profit Withhold on Purchases</field>
|
||||
<field name="l10n_ec_type">withhold_income_purchase</field>
|
||||
<field name="sequence">140</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_outflows" model="account.tax.group">
|
||||
<field name="name">Exchange Outflows</field>
|
||||
<field name="l10n_ec_type">outflows_tax</field>
|
||||
<field name="sequence">150</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_others" model="account.tax.group">
|
||||
<field name="name">Others</field>
|
||||
<field name="l10n_ec_type">other</field>
|
||||
<field name="sequence">160</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,335 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!--
|
||||
Purchase withholds computed over VAT *retenciones iva compras
|
||||
-->
|
||||
<record id="tax_withhold_vat_10" model="account.tax.template">
|
||||
<field name="name">10% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-10.0</field>
|
||||
<field name="description">RET IVA 10%</field>
|
||||
<field name="l10n_ec_code_applied">721</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_10'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_721_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_10'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_721_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_20" model="account.tax.template">
|
||||
<field name="name">20% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-20.0</field>
|
||||
<field name="description">RET IVA 20%</field>
|
||||
<field name="l10n_ec_code_applied">723</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_20'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_723_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_20'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_723_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_30" model="account.tax.template">
|
||||
<field name="name">30% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-30.0</field>
|
||||
<field name="description">RET IVA 30%</field>
|
||||
<field name="l10n_ec_code_applied">725</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_30'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_725_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_30'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_725_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_50" model="account.tax.template">
|
||||
<field name="name">50% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-50.0</field>
|
||||
<field name="description">RET IVA 50%</field>
|
||||
<field name="l10n_ec_code_applied">727</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_50'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_727_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_50'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_727_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_70" model="account.tax.template">
|
||||
<field name="name">70% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-70.0</field>
|
||||
<field name="description">RET IVA 70%</field>
|
||||
<field name="l10n_ec_code_applied">729</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_70'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_729_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_70'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_729_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_100" model="account.tax.template">
|
||||
<field name="name">100% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-100.0</field>
|
||||
<field name="description">RET IVA 100%</field>
|
||||
<field name="l10n_ec_code_applied">731</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_100'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_731_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_100'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_731_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<!--
|
||||
Sales withholds computed over VAT *retenciones iva ventas
|
||||
-->
|
||||
<record id="tax_sale_withhold_vat_10" model="account.tax.template">
|
||||
<field name="name">10% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-10.0</field>
|
||||
<field name="description">RET IVA 10%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_20" model="account.tax.template">
|
||||
<field name="name">20% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-20.0</field>
|
||||
<field name="description">RET IVA 20%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_30" model="account.tax.template">
|
||||
<field name="name">30% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-30.0</field>
|
||||
<field name="description">RET IVA 30%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_50" model="account.tax.template">
|
||||
<field name="name">50% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-50.0</field>
|
||||
<field name="description">RET IVA 50%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_70" model="account.tax.template">
|
||||
<field name="name">70% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-70.0</field>
|
||||
<field name="description">RET IVA 70%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_100" model="account.tax.template">
|
||||
<field name="name">100% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-100.0</field>
|
||||
<field name="description">RET IVA 100%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
9
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_ec.sri.payment.csv
Executable file
9
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/l10n_ec.sri.payment.csv
Executable file
|
|
@ -0,0 +1,9 @@
|
|||
id,code,name
|
||||
P1,01,Sin utilización del sistema financiero
|
||||
P15,15,Compensación de Deudas
|
||||
P16,16,Tarjeta de Débito
|
||||
P17,17,Dinero Electrónico
|
||||
P18,18,Tarjeta de Prepago
|
||||
P19,19,Tarjeta de Crédito
|
||||
P20,20,Otros con utilización del sistema financiero
|
||||
P21,21,Endoso de Títulos
|
||||
|
|
|
@ -0,0 +1,38 @@
|
|||
"id","sequence","code","name","report_name","internal_type","doc_code_prefix","country_id/id","active","l10n_ec_check_format"
|
||||
"ec_dt_01",1,"01","Factura","Factura","invoice","Fact","base.ec",1,1
|
||||
"ec_dt_02",2,"02","Nota o boleta de venta","Nota o boleta de venta","invoice","Not","base.ec",1,1
|
||||
"ec_dt_03",3,"03","Liquidación de compra de Bienes o Prestación de servicios","Liquidación de compra de Bienes o Prestación de servicios","purchase_liquidation","LiqCo","base.ec",1,1
|
||||
"ec_dt_04",4,"04","Nota de Crédito","Nota de Crédito","credit_note","NotCr","base.ec",1,1
|
||||
"ec_dt_05",5,"05","Nota de Débito","Nota de Débito","debit_note","NotDb","base.ec",1,1
|
||||
"ec_dt_08",6,"08","Boletos o entradas a espectáculos públicos","Boletos o entradas a espectáculos públicos","invoice","Ent","base.ec",1,0
|
||||
"ec_dt_09",7,"09","Tiquetes o vales emitidos por máquinas registradoras","Tiquetes o vales emitidos por máquinas registradoras","invoice","Tiq","base.ec",1,0
|
||||
"ec_dt_11",8,"11","Pasajes expedidos por empresas de aviación","Pasajes expedidos por empresas de aviación","invoice","Pas","base.ec",1,0
|
||||
"ec_dt_12",9,"12","Documentos emitidos por instituciones financieras","Documentos emitidos por instituciones financieras","invoice","Fin","base.ec",1,0
|
||||
"ec_dt_15",10,"15","Comprobantes de venta emitidos en exterior","Comprobantes de venta emitidos en exterior","invoice","FacExt","base.ec",1,0
|
||||
"ec_dt_16",11,"16","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","invoice","DAU","base.ec",1,0
|
||||
"ec_dt_18",12,"18","Factura de venta","Factura de venta","invoice","Fact","base.ec",0,1
|
||||
"ec_dt_19",13,"19","Comprobantes de Pago de Cuotas o Aportes","Comprobantes de Pago de Cuotas o Aportes","invoice","Aprt","base.ec",1,0
|
||||
"ec_dt_20",14,"20","Documentos por Servicios Administrativos emitidos por Inst. del Estado","Documentos por Servicios Administrativos emitidos por Inst. del Estado","invoice","Gov","base.ec",1,0
|
||||
"ec_dt_21",15,"21","Carta de Porte Aéreo","Carta de Porte Aéreo","invoice","Aér","base.ec",1,0
|
||||
"ec_dt_22",16,"22","RECAP","RECAP","invoice","RECAP","base.ec",0,0
|
||||
"ec_dt_23",17,"23","Nota de Crédito TC","Nota de Crédito TC","credit_note","NotCrTC","base.ec",0,1
|
||||
"ec_dt_24",18,"24","Nota de Débito TC","Nota de Débito TC","debit_note","NotDbTC","base.ec",0,1
|
||||
"ec_dt_41",19,"41","Comprobante de venta emitido por reembolso","Comprobante de venta emitido por reembolso","invoice","Fact","base.ec",0,0
|
||||
"ec_dt_42",20,"42","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","invoice","Doc","base.ec",0,0
|
||||
"ec_dt_43",21,"43","Liquidacion para Explotacion y Exploracion de Hidrocarburos","Liquidacion para Explotacion y Exploracion de Hidrocarburos","invoice","Doc","base.ec",0,0
|
||||
"ec_dt_44",22,"44","Comprobante de Contribuciones y Aportes","Comprobante de Contribuciones y Aportes","invoice","Contrib","base.ec",0,0
|
||||
"ec_dt_45",23,"45","Liquidación por reclamos de aseguradoras","Liquidación por reclamos de aseguradoras","purchase_liquidation","LiqAseg","base.ec",0,0
|
||||
"ec_dt_47",24,"47","N/C por Reembolso Emitida por Intermediario","N/C por Reembolso Emitida por Intermediario","credit_note","NotCr","base.ec",0,1
|
||||
"ec_dt_48",25,"48","N/D por Reembolso Emitida por Intermediario","N/D por Reembolso Emitida por Intermediario","debit_note","NotDb","base.ec",0,1
|
||||
"ec_dt_49",26,"49","Proveedor Directo de Exportador Bajo Régimen Especial","Proveedor Directo de Exportador Bajo Régimen Especial","invoice","Doc","base.ec",0,0
|
||||
"ec_dt_50",27,"50","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","invoice","Doc","base.ec",0,0
|
||||
"ec_dt_51",28,"51","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","credit_note","Doc","base.ec",0,1
|
||||
"ec_dt_52",29,"52","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","debit_note","Doc","base.ec",0,1
|
||||
"ec_dt_294",30,"294","Liquidación de compra de Bienes Muebles Usados","Liquidación de compra de Bienes Muebles Usados","purchase_liquidation","LiqCo","base.ec",0,0
|
||||
"ec_dt_344",31,"344","Liquidación de compra de vehículos usados","Liquidación de compra de vehículos usados","purchase_liquidation","LiqCo","base.ec",0,0
|
||||
"ec_dt_364",32,"364","Acta Entrega-Recepción PET","Acta Entrega-Recepción PET","invoice","Rpet","base.ec",0,0
|
||||
"ec_dt_370",33,"370","Factura operadora transporte / socio","Factura operadora transporte / socio","invoice","Fact","base.ec",0,0
|
||||
"ec_dt_371",34,"371","Comprobante socio a operadora de transporte","Comprobante socio a operadora de transporte","invoice","Fact","base.ec",0,0
|
||||
"ec_dt_372",35,"372","Nota de crédito operadora transporte / socio","Nota de crédito operadora transporte / socio","credit_note","NotCr","base.ec",0,0
|
||||
"ec_dt_373",36,"373","Nota de débito operadora transporte / socio","Nota de débito operadora transporte / socio","debit_note","NotDb","base.ec",0,0
|
||||
"ec_dt_07","37","07","Retención","Comprobante de Retención","withhold","Ret","base.ec",1,1
|
||||
|
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id='ec_ruc' model='l10n_latam.identification.type'>
|
||||
<field name='name'>RUC</field>
|
||||
<field name='description'>Registro Unico de Contribuyente</field>
|
||||
<field name='country_id' ref='base.ec'/>
|
||||
<field name='is_vat' eval='True'/>
|
||||
<field name='sequence'>10</field>
|
||||
</record>
|
||||
<record id='ec_dni' model='l10n_latam.identification.type'>
|
||||
<field name='name'>Cédula</field>
|
||||
<field name='description'>Cédula de Ciudadanía o Cédula de Identidad</field>
|
||||
<field name='country_id' ref='base.ec'/>
|
||||
<field name='sequence'>20</field>
|
||||
</record>
|
||||
<!-- TODO: Remove in master -->
|
||||
<record id='ec_passport' model='l10n_latam.identification.type'>
|
||||
<field name='name'>Pasaporte</field>
|
||||
<field name='description'>Pasaporte para extranjeros con domicilio en el país (Deprecado)</field>
|
||||
<field name='country_id' ref='base.ec'/>
|
||||
<field name='active' eval="False"/>
|
||||
<field name='sequence'>20</field>
|
||||
</record>
|
||||
<!-- TODO: Remove in master -->
|
||||
<record id='ec_unknown' model='l10n_latam.identification.type'>
|
||||
<field name='name'>Unknown</field>
|
||||
<field name='description'>Por identificar, util para registro rápido de ventas (Deprecado)</field>
|
||||
<field name='country_id' ref='base.ec'/>
|
||||
<field name='active' eval="False"/>
|
||||
<field name='sequence'>110</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
460
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res.bank.csv
Normal file
460
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/res.bank.csv
Normal file
|
|
@ -0,0 +1,460 @@
|
|||
id,bic,name,country
|
||||
bank_1,1,Banco Central Del Ecuador,Ecuador
|
||||
bank_2,10,Banco Pichincha C.A.,Ecuador
|
||||
bank_3,17,Banco De Guayaquil S.A,Ecuador
|
||||
bank_4,24,Banco City Bank,Ecuador
|
||||
bank_5,25,Banco Machala,Ecuador
|
||||
bank_6,29,Banco De Loja,Ecuador
|
||||
bank_7,30,Banco Del Pacifico,Ecuador
|
||||
bank_8,32,Banco Internacional,Ecuador
|
||||
bank_9,34,Banco Amazonas,Ecuador
|
||||
bank_10,35,Banco Del Austro,Ecuador
|
||||
bank_11,36,Produbanco / Promerica,Ecuador
|
||||
bank_12,37,Banco Bolivariano,Ecuador
|
||||
bank_13,39,Banco Comercial De Manabi,Ecuador
|
||||
bank_14,42,Banco General Ruminahui S.A.,Ecuador
|
||||
bank_15,43,Banco Del Litoral S.A.,Ecuador
|
||||
bank_16,59,Banco Solidario,Ecuador
|
||||
bank_17,60,Banco Procredit S.A.,Ecuador
|
||||
bank_18,61,Banco Capital,Ecuador
|
||||
bank_19,65,Banco Desarrollo De Los Pueblos S.A.,Ecuador
|
||||
bank_20,66,Banecuador B.P.,Ecuador
|
||||
bank_21,70,Coop. Ahorro Y Credito 15 De Abril Ltda,Ecuador
|
||||
bank_22,76,Coop. Jardin Azuayo,Ecuador
|
||||
bank_23,79,Coop.De Ahorro Y Credito Policia Nacional,Ecuador
|
||||
bank_24,82,Financoop,Ecuador
|
||||
bank_25,201,Banco Delbank S.A.,Ecuador
|
||||
bank_26,202,Banco Ecuatoriano De La Vivienda,Ecuador
|
||||
bank_27,203,Cacpeco Ltda,Ecuador
|
||||
bank_28,204,C.Peq.Empresa De Pastaza,Ecuador
|
||||
bank_29,205,Coop. Ahorro Y Credito 23 De Julio,Ecuador
|
||||
bank_30,206,Coop. Ahorro Y Credito 29 De Octubre,Ecuador
|
||||
bank_31,207,Coop. Ahorro Y Credito Andalucia,Ecuador
|
||||
bank_32,208,Coop. Ahorro Y Credito Cotocollao,Ecuador
|
||||
bank_33,210,Coop. Ahorro Y Credito El Sagrario,Ecuador
|
||||
bank_34,211,Coop. Ahorro Y Credito Guaranda Ltda,Ecuador
|
||||
bank_35,213,Coop. Juventud Ecuatoriana Progresista Ltda.,Ecuador
|
||||
bank_36,214,Coop. Ahorro Y Credito Manuel,Ecuador
|
||||
bank_37,216,Coop. Ahorro Y Credito Oscus,Ecuador
|
||||
bank_38,217,Coop. Ahorro Y Credito Pablo Munoz Vega,Ecuador
|
||||
bank_39,218,Coop. Ahorro Y Credito Progreso,Ecuador
|
||||
bank_40,219,Coop. Ahorro Y Credito Riobamba,Ecuador
|
||||
bank_41,220,Coop. Ahorro Y Credito San Francisco,Ecuador
|
||||
bank_42,222,Coop. Ahorro Y Credito Tulcan,Ecuador
|
||||
bank_43,223,Coop. De Ahorro Y Credito Atuntaqui Ltda.,Ecuador
|
||||
bank_44,224,Coop. De Ahorro Y Credito Comercio Ltda Portoviejo,Ecuador
|
||||
bank_45,225,Coop. De Ahorro Y Credito La Dolorosa Ltda,Ecuador
|
||||
bank_46,226,Coop. Prevision Ahorro Y Desarrollo,Ecuador
|
||||
bank_47,227,Coop.Ahorro Y Credito Alianza Del Valle Ltda,Ecuador
|
||||
bank_48,228,Coop Ahorro Y Credito Constrc Comercio Y Produc,Ecuador
|
||||
bank_49,229,Coop.Ahorro Y Credito Chone Ltda,Ecuador
|
||||
bank_50,231,Cooperativa De Ahorro Y Credito Santa Ana Ltda,Ecuador
|
||||
bank_51,232,Financiera - Diners Club Del Ecuador,Ecuador
|
||||
bank_52,233,Mutualista Ambato,Ecuador
|
||||
bank_53,234,Mutualista Azuay,Ecuador
|
||||
bank_54,236,Mutualista Imbabura,Ecuador
|
||||
bank_55,238,Mutualista Pichincha,Ecuador
|
||||
bank_56,240,Coop De A. Y C. Corporacion Centro Ltda.,Ecuador
|
||||
bank_57,242,Coop. De A. Y C. Cordillera De Los Andes Ltda.,Ecuador
|
||||
bank_58,243,Coop. De A. Y C. Puerto Francisco De Orellana,Ecuador
|
||||
bank_59,244,Coop. De A Y C. Luz Del Valle,Ecuador
|
||||
bank_60,245,Coop. De A Y C. Esperanza Y Progreso Del Valle,Ecuador
|
||||
bank_61,246,Coop. De A. Y C. Choco Tungurahua Runa Ltda,Ecuador
|
||||
bank_62,247,Coop. De A. Y C. Coopartamos Ltda,Ecuador
|
||||
bank_63,249,Coop. De A. Y C. Emprendedores Coopemprender Ltda.,Ecuador
|
||||
bank_64,250,Coop. De A. Y C. Nueva Loja Ltda.,Ecuador
|
||||
bank_65,251,Coop. De A. Y C. Pichncha Ltda.,Ecuador
|
||||
bank_66,252,Coop. Credito Y Ahorro San Francisco De Asis,Ecuador
|
||||
bank_67,253,Coop.De Ahorro Y Credito Cacec Ltda. (Cotopaxi),Ecuador
|
||||
bank_68,254,Coop.De A. Y C. Vencedores De Pichincha Ltda.,Ecuador
|
||||
bank_69,255,Cooperativa De Ahorro Y Credito San Bartolo Ltda,Ecuador
|
||||
bank_70,257,Coop. De A. Y C. Del Emigrante Ecuatoriano Y Su Fa,Ecuador
|
||||
bank_71,258,Coop. Ahorro Y Credito La Libertad Ltda,Ecuador
|
||||
bank_72,259,Coac Cuna De La Nacionalidad Ltda.,Ecuador
|
||||
bank_73,260,Cooperativa De Ahorro Y Credito Macodes Ltda,Ecuador
|
||||
bank_74,262,Cooperativa De Ahorro Y Credito Santa Isabel Ltda.,Ecuador
|
||||
bank_75,263,Cooperativa De Ahorro Y Credito Ganansol Ltda,Ecuador
|
||||
bank_76,264,Cooperativa De Ahorro Y Credito Del Azuay,Ecuador
|
||||
bank_77,265,Cooperativa De Ahorro Y Credito Del Colegio De Arq,Ecuador
|
||||
bank_78,266,Cooperativa De Ahorro Y Credito Nukanchik,Ecuador
|
||||
bank_79,267,Coop De Ahorro Y Credito Santa Ana Cuenca,Ecuador
|
||||
bank_80,268,Cooperativa De Ahorro Y Credito Multiempresarial L,Ecuador
|
||||
bank_81,269,Coac Del Sindicato De Choferes Profesionales Del A,Ecuador
|
||||
bank_82,270,Coop. Ahorro Y Credito Juan De Salinas Ltda.,Ecuador
|
||||
bank_83,271,Coop. Ahorro Y Credito Puellaro Ltda,Ecuador
|
||||
bank_84,272,Coop. Ahorro Y Credito Nueva Jerusalen,Ecuador
|
||||
bank_85,273,Coop. Ahorro Y Credito Malchingui Ltda.,Ecuador
|
||||
bank_86,275,Coop. De Ahorro Y Credito Chola Cuencana Ltda.,Ecuador
|
||||
bank_87,276,Coop. Ahorro Y Credito Tena Ltda.,Ecuador
|
||||
bank_88,277,Coop. Ahorro Y Credito De La Pequena Empresa Guala,Ecuador
|
||||
bank_89,278,Coop. Ahorro Y Credito Alianza Minas Ltda.,Ecuador
|
||||
bank_90,279,Coop. De Ahorro Y Credito Pedro Moncayo Ltda.,Ecuador
|
||||
bank_91,281,Cooperativa De Ahorro Y Credito Provida,Ecuador
|
||||
bank_92,283,Cooperativa De Ahorro Y Credito San Jose S.J.,Ecuador
|
||||
bank_93,285,Coop. Ahorro Y Credito Senor De Giron,Ecuador
|
||||
bank_94,287,Coop. De Ahorro Y Credito Educ.Del Tungurahua Ltda,Ecuador
|
||||
bank_95,290,Cooperativa 15 De Agosto Pilacoto,Ecuador
|
||||
bank_96,291,Coop. De Ahorro Y Credito Cristo Rey,Ecuador
|
||||
bank_97,292,Coop. De Ahorro Y Credito Educadores De Chimborazo,Ecuador
|
||||
bank_98,293,Cooperativa De Ahorro Y Credito Minga Ltda.,Ecuador
|
||||
bank_99,294,Coop. De Ahorro Y Credito 4 De Octubre Ltda.,Ecuador
|
||||
bank_100,295,Coop. De Ahorro Y Credito Credi Facil Ltda.,Ecuador
|
||||
bank_101,296,Coop. De Ahorro Y Credito Alfonso Jaramillo C.C.C.,Ecuador
|
||||
bank_102,297,Coop. De A. Y C. Indigena Sac Pelileo,Ecuador
|
||||
bank_103,298,Coop. De A. Y C. Intercultural Tawantinsuyu Ltda.,Ecuador
|
||||
bank_104,299,Coop. De A. Y C. Ocipsa,Ecuador
|
||||
bank_105,300,Coop. De A. Y C. 21 De Noviembre Ltda.,Ecuador
|
||||
bank_106,301,Coop. De A. Y C. La Floresta Ltda.,Ecuador
|
||||
bank_107,302,Coop. De A. Y C. Corp. Org. Campesinas De Quisapin,Ecuador
|
||||
bank_108,303,Coop. De A. Y C. Multicultural Banco Indigena Ltda,Ecuador
|
||||
bank_109,304,Coop De A. Y C. Crecer Winari Ltda.,Ecuador
|
||||
bank_110,305,Coop. De A. Y C. Banos De Agua Santa Ltda.,Ecuador
|
||||
bank_111,306,Coop. De Ahorro Y Credito 1 De Julio,Ecuador
|
||||
bank_112,307,Coop. De A. Y C. Sumak Nan Ltda.,Ecuador
|
||||
bank_113,308,Cooperativa De Ahorro Y Credito Canar Ltda.,Ecuador
|
||||
bank_114,309,Cooperativa De Ahorro Y Credito San Antonio Ltda.,Ecuador
|
||||
bank_115,310,Coop. De Ahorro Y Credito Fundar,Ecuador
|
||||
bank_116,312,Coop. Ahorro Y Credito Metropolis Ltda.,Ecuador
|
||||
bank_117,313,Coop. De Ahorro Y Credito El Cafetal,Ecuador
|
||||
bank_118,314,Coop.De Ahorro Y Credito Microempresarial Sucre,Ecuador
|
||||
bank_119,315,Coop. De A. Y C. Afroecuatoriana De La Peq. Emp. L,Ecuador
|
||||
bank_120,316,Cooperativa De Ahorro Y Credito Joyocoto Ltda.,Ecuador
|
||||
bank_121,317,Coop. Ahorro Y Credito San Antonio Ltda.,Ecuador
|
||||
bank_122,318,Coop. De A. Y C. Uniotavalo Ltda.,Ecuador
|
||||
bank_123,319,Coop. De A. Y C. Union El Ejido,Ecuador
|
||||
bank_124,320,Coop. De A. Y C. Genesis Ltda.,Ecuador
|
||||
bank_125,321,Coop. De A Y C. Maria Auxiliadora De Quiroga Ltda,Ecuador
|
||||
bank_126,322,Coop. De A. Y C. Fortaleza,Ecuador
|
||||
bank_127,323,Banco Para La Asistencia Comunitaria Finca S.A.,Ecuador
|
||||
bank_128,324,Coop. Calceta Ltda,Ecuador
|
||||
bank_129,325,Coop. Ahorro Y Credito 9 De Octubre Ltda,Ecuador
|
||||
bank_130,327,Coop. Ahorro Y Credito D La Peq Empr Cacpe Biblian,Ecuador
|
||||
bank_131,328,Coop. Ahorro Y Credito San Gabriel Ltda.,Ecuador
|
||||
bank_132,329,Coop. Ahorro Y Credito San Jose Ltda,Ecuador
|
||||
bank_133,330,Coop. Ahorro Y Credito San Miguel De Los Bancos,Ecuador
|
||||
bank_134,332,Coop. Ahorro Y Credito Semilla Del Progreso Ltda,Ecuador
|
||||
bank_135,333,Coop. Ahorro. Y Credi. Mujeres Unidas Tantanakushk,Ecuador
|
||||
bank_136,334,Coop. De Ahorro Y Cred. Santa Rosa Ltda,Ecuador
|
||||
bank_137,335,Coop. De Ahorro Y Credito Once De Junio,Ecuador
|
||||
bank_138,336,Coop. De A. Y C. Pujili Ltda,Ecuador
|
||||
bank_139,337,Coop. De A. Y C. Credil Ltda.,Ecuador
|
||||
bank_140,339,Coop. De A. Y C. Mushuk Pakari Ltda.,Ecuador
|
||||
bank_141,340,Coop. De A. Y C. Uniblock Y Servicios Ltda.,Ecuador
|
||||
bank_142,341,Coop. De A. Y C. San Fernando Limitada,Ecuador
|
||||
bank_143,342,Coop. De A. Y C. Futuro Lamanense,Ecuador
|
||||
bank_144,343,Coop. De A. Y C. Saquisili Ltda.,Ecuador
|
||||
bank_145,344,Coop. De A. Y C. Innovacion Andina Ltda.,Ecuador
|
||||
bank_146,345,Coop.De A.Y C. El Comerciante Ltda (Mies),Ecuador
|
||||
bank_147,346,Coop. De A. Y C. Mushuk Wasi Ltda ( Mies ),Ecuador
|
||||
bank_148,347,Cooperativa De Ahorro Y Credito Solidaria Ltda,Ecuador
|
||||
bank_149,348,Cooperativa De Ahorro Y Credito Llanganates,Ecuador
|
||||
bank_150,349,Interdin S.A.,Ecuador
|
||||
bank_151,350,Coop.Aho Y Credito De La Peq. Emp. De Loja Cacpe,Ecuador
|
||||
bank_152,351,Cooperativa De Ahorro Y Credito Economia Del Sur C,Ecuador
|
||||
bank_153,352,Cooperativa De Ahorro Y Credito Migrantes Y Empren,Ecuador
|
||||
bank_154,353,Cooperativa De Ahorro Y Credito San Sebastian,Ecuador
|
||||
bank_155,354,Coop. De A. Y C. Del Sindicato De Choferes Profesi,Ecuador
|
||||
bank_156,355,Coop.De Ahorro Y Credito 29 De Enero,Ecuador
|
||||
bank_157,356,Coop. Ahorro Y Credito Agraria Mushuk Kawsay Ltda.,Ecuador
|
||||
bank_158,357,Cooperativa De Ahorro Y Credito Runa Shungo Ltda.,Ecuador
|
||||
bank_159,358,Coop. De A. Y C. San Marcos,Ecuador
|
||||
bank_160,359,Coop. De A. Y C. Antorcha Ltda.,Ecuador
|
||||
bank_161,360,Cooperativa De Ahorro Y Credito Socio Amigo,Ecuador
|
||||
bank_162,361,Coop. De A. Y C. Indigenas Galapagos Ltda.,Ecuador
|
||||
bank_163,362,Coop. Ahorro Y Credito Camara De Comercio Del Cant,Ecuador
|
||||
bank_164,363,Cooperativa De Ahorro Y Credito La Benefica Ltda.,Ecuador
|
||||
bank_165,364,Coop.De Ahorro Y Credito Abdon Calderon Ltda.,Ecuador
|
||||
bank_166,365,Coop. A Y C Camara De Comercio Canton -El Carmen L,Ecuador
|
||||
bank_167,366,Coop.De Ahorro Y Credito Agroproductiva Manabi Ltd,Ecuador
|
||||
bank_168,367,Coop. De Ahorro Y Cred. La Inmaculada De San Placi,Ecuador
|
||||
bank_169,368,Coop. Ahorro Y Credito Cacpe Manabi,Ecuador
|
||||
bank_170,369,Coop.Ahorro Y Credito Magisterio Manabita Limitada,Ecuador
|
||||
bank_171,370,Coac Tienda De Dinero Ltda.,Ecuador
|
||||
bank_172,371,Coop.A.Y C. Santa Maria De La Manga Del Cura Ltda.,Ecuador
|
||||
bank_173,375,Coop. Ahorro Y Credito Camara De Comercio Indigena,Ecuador
|
||||
bank_174,379,Coop. De A. Y C. Guamote Ltda.,Ecuador
|
||||
bank_175,382,Coop. De A.Y C. Produc. Ahorro Invers. Servicio P.,Ecuador
|
||||
bank_176,383,Coop. De A. Y C. Frandesc Ltda.,Ecuador
|
||||
bank_177,384,Coop. De A. Y C. Nuka Llakta Ltda.,Ecuador
|
||||
bank_178,385,Coop. De A Y C. Camara De Comercio Riobamba,Ecuador
|
||||
bank_179,386,Coop. De A. Y C. Bashalan Ltda.,Ecuador
|
||||
bank_180,387,Coop. De A. Y C. Camara De Comercio Santo Domingo,Ecuador
|
||||
bank_181,388,Coop. De A. Y C. Educadores Tulcan Ltda.,Ecuador
|
||||
bank_182,400,Coop. Warmikunapak Rikchari,Ecuador
|
||||
bank_183,403,Coop Ahorro Y Credito Mi Tierra,Ecuador
|
||||
bank_184,404,Coop Ahorro Y Credito De La Peq Emp Cacpe Yanzatza,Ecuador
|
||||
bank_185,405,Coop Ahorro Y Credito Fundesarrollo,Ecuador
|
||||
bank_186,406,Caja Ecuaespana,Ecuador
|
||||
bank_187,408,Coop De Ahorro Y Credito Nueva Huancavilca,Ecuador
|
||||
bank_188,410,Coop De Ahorro Y Credito Erco Ltda,Ecuador
|
||||
bank_189,411,Coop Ahorro Y Credito Camara Comercio De Ambato,Ecuador
|
||||
bank_190,412,Coop Ahorro Y Credito Mushuc Runa Ltda,Ecuador
|
||||
bank_191,414,Coop De Ahorro Y Credito Ambato Ltda,Ecuador
|
||||
bank_192,415,Coop De Ahorro Y Credito Dorado Ltda,Ecuador
|
||||
bank_193,416,Coop De Ahorro Y Credito Nuestros Abuelos Ltda,Ecuador
|
||||
bank_194,417,Coop De Ahorro Y Credito Artesanos Ltda,Ecuador
|
||||
bank_195,418,Coop De Ahorro Y Credito Santa Anita Ltda,Ecuador
|
||||
bank_196,419,Coop De Ahorro Y Credito Huayco Pungo Ltda,Ecuador
|
||||
bank_197,420,Coop Manuel Esteban Godoy Ortega Ltda Coopmego,Ecuador
|
||||
bank_198,421,Coop Ahorro Y Credito Padre Julian Lorente Ltda,Ecuador
|
||||
bank_199,422,Coop Ahorro Y Credito Cariamanga Ltda,Ecuador
|
||||
bank_200,423,Coop De Ahorro Y Credito Marcabeli Ltda,Ecuador
|
||||
bank_201,424,Coop De Ahorro Y Credito Agricola Junin Ltda,Ecuador
|
||||
bank_202,425,Coop De Ahorro Y Credito Puerto Lopez Ltda,Ecuador
|
||||
bank_203,427,Coop De Ahorro Y Credito Nueva Esperanza,Ecuador
|
||||
bank_204,428,Coop De Ahorro Y Credito San Jorge Ltda,Ecuador
|
||||
bank_205,429,Coop De Ahorro Y Credito Fernando Daquilema,Ecuador
|
||||
bank_206,435,Coop De A Y C Educadores De Pastaza Ltda,Ecuador
|
||||
bank_207,450,Coop. A. Y C. De La Peq. Emp. Cacpe Zamora Ltda,Ecuador
|
||||
bank_208,451,Coop. De A. Y C. Desarrollo Integral Ltda,Ecuador
|
||||
bank_209,452,Coop. De Ahorro Y Credito El Calvario Ltda,Ecuador
|
||||
bank_210,453,Coop. De A. Y C. Juan Pio De Mora Ltda,Ecuador
|
||||
bank_211,454,Coop. De Ahorro Y Credito Pilahuin,Ecuador
|
||||
bank_212,455,Coop. De Ahorro Y Credito Pucara Ltda,Ecuador
|
||||
bank_213,456,Coop. A. Y C. Camara De Comercio De Pindal Cadecop,Ecuador
|
||||
bank_214,461,Banco Del Instituto Ecuatoriano De Seguridad Social,Ecuador
|
||||
bank_215,462,Coop De A Y C De Serv Publ Del Min Educacion Y Cul,Ecuador
|
||||
bank_216,463,Coop De A Y C 23 De Mayo Ltda,Ecuador
|
||||
bank_217,464,Coop De A Y C Coca Ltda,Ecuador
|
||||
bank_218,465,Coop De Ahorro Y Credito Pilahuin Tio Ltda,Ecuador
|
||||
bank_219,467,Coop De Ahorro Y Credito Huaicana Ltda,Ecuador
|
||||
bank_220,468,Coop De A Y C Credisur Ltda,Ecuador
|
||||
bank_221,469,Fondo De Cesantia Del Magisterio Ecuat Fcme-Fcpc,Ecuador
|
||||
bank_222,471,Coop De Ahorro Y Credito Huaquillas Ltda,Ecuador
|
||||
bank_223,472,Coop De A Y C Banos Ltda,Ecuador
|
||||
bank_224,473,Coop De Ahorro Y Credito Cac-Cica Mies,Ecuador
|
||||
bank_225,475,Coop De A Y C Vencedores De Tungurahua,Ecuador
|
||||
bank_226,476,Coop A Y C Ecuafuturo Ltda,Ecuador
|
||||
bank_227,477,Coop De A Y C Maquita Cushun Ltda,Ecuador
|
||||
bank_228,478,Coop De A Y C Valles Del Lirio,Ecuador
|
||||
bank_229,479,Coop Esfuerzo Unido Para El Desarr Del Chilco,Ecuador
|
||||
bank_230,480,Coop A Y C Carroceros De Tungurahua,Ecuador
|
||||
bank_231,481,Coop De Ahorro Y Credito Simiatug Ltda,Ecuador
|
||||
bank_232,482,Coop De A Y C Sinchi Runa Ltda,Ecuador
|
||||
bank_233,483,Coop De A Y C Santa Rosa De Pautan Ltda,Ecuador
|
||||
bank_234,484,Coop De Ahorro Y Credito San Miguel De Sigchos,Ecuador
|
||||
bank_235,485,Coop De A Y C Sierra Centro Ltda,Ecuador
|
||||
bank_236,486,Coop De A Y C Gonzanama Mies,Ecuador
|
||||
bank_237,487,Coop De Ahorro Y Credito Quilanga Ltda,Ecuador
|
||||
bank_238,488,Coop De Ahorro Y Credito 27 De Abril Loja,Ecuador
|
||||
bank_239,489,Coop De A Y C Crediamigo Ltda Loja Mies,Ecuador
|
||||
bank_240,490,Coop De Ahorro Y Credito Fortuna Mies,Ecuador
|
||||
bank_241,491,Coop A Y C Profesionales Del Volante Union Ltda,Ecuador
|
||||
bank_242,492,Coop De Ahorro Y Credito Cacpe Celica,Ecuador
|
||||
bank_243,493,Coop De A Y C Futuro Y Progreso De Galapagos Ltda,Ecuador
|
||||
bank_244,494,Coop De A Y C Sumac Llacta Ltda,Ecuador
|
||||
bank_245,495,Coop De A Y C Lucha Campesina Ltda,Ecuador
|
||||
bank_246,497,Coop De A Y C Maquita Cushunchic Ltda,Ecuador
|
||||
bank_247,498,Coop A Y C Focla,Ecuador
|
||||
bank_248,499,Coop De A Y C Casag Ltda,Ecuador
|
||||
bank_249,500,Banco D Miro Sa,Ecuador
|
||||
bank_250,501,Coop De A Y C General Ruminahui,Ecuador
|
||||
bank_251,502,Coop De A Y C Financiera Indigena Ltda,Ecuador
|
||||
bank_252,503,Coop A Y C 20 Febrero Ltda,Ecuador
|
||||
bank_253,504,Coop De A Y C Del Col. Fisc. Vicente Rocafuerte,Ecuador
|
||||
bank_254,505,Coop De A Y C Jadan Ltda (Mies),Ecuador
|
||||
bank_255,509,Coop De A Y C Inka Kipu Ltda,Ecuador
|
||||
bank_256,510,Coop De A Y C Accion Tungurahua Ltda,Ecuador
|
||||
bank_257,511,Coop De A Y C Pijal,Ecuador
|
||||
bank_258,512,Coop De A Y C Escencia Indigena Ltda,Ecuador
|
||||
bank_259,513,Coop De A Y C Union Mercedaria Ltda,Ecuador
|
||||
bank_260,514,Coop De A Y C Catamayo Ltda,Ecuador
|
||||
bank_261,515,Coop De A Y C De La Peq Empresa Cacpe Macara,Ecuador
|
||||
bank_262,516,Coop A Y C Nuevos Horizontes El Oro Ltda,Ecuador
|
||||
bank_263,517,Banco Coopnacional Sa,Ecuador
|
||||
bank_264,518,Coop De A Y C 16 De Junio,Ecuador
|
||||
bank_265,519,Coop A Y C Esc Sup Politec Agrop De Manabi Manuel,Ecuador
|
||||
bank_266,526,Coop De Ahorro Y Credito Fasaynan Ltda,Ecuador
|
||||
bank_267,546,Coop Cacique Guritave,Ecuador
|
||||
bank_268,547,Coop Solidaridad Y Progreso Oriental,Ecuador
|
||||
bank_269,567,Coop. De Aho Y Cred Los Andes Latinos Ltda.,Ecuador
|
||||
bank_270,569,C. De A. Y C Coopac Austro Ltda (Miess),Ecuador
|
||||
bank_271,570,Coop. De A. Y C. Salasaca,Ecuador
|
||||
bank_272,571,Coop. De A. Y C. Sumak Samy Ltda.,Ecuador
|
||||
bank_273,572,C. A. Y C. Intercult. Tarpuk Runa Ltda.,Ecuador
|
||||
bank_274,573,Coop. De A. Y C. Virgen Del Cisne,Ecuador
|
||||
bank_275,574,C. De A Y C Educad. De Zamora Chinchipe,Ecuador
|
||||
bank_276,575,C. De Ah. Y Credito Las Lagunas (Miess),Ecuador
|
||||
bank_277,577,C. De A Y C. Educadores De El Oro Ltd,Ecuador
|
||||
bank_278,578,C De A Y C Emplead Bancar Del Oro Ltda,Ecuador
|
||||
bank_279,579,Cooperativa De Ah. Y Credito Riochico,Ecuador
|
||||
bank_280,580,C. De A. Y C. San Martin De Tisaleo Ltda.,Ecuador
|
||||
bank_281,581,Coop. De A. Y C. Alli Tarpuc Ltda.,Ecuador
|
||||
bank_282,582,C. De A Y C. San Miguel De Pallatanga,Ecuador
|
||||
bank_283,590,Coop De A Y C Fenix,Ecuador
|
||||
bank_284,591,Coop.De Ahorro Y Credito Camara De Comercio De Loj,Ecuador
|
||||
bank_285,592,Coop.De A. Y C. De Crecimiento Economico Rentable,Ecuador
|
||||
bank_286,593,Cooperativa De Ahorro Y Credito Santiago Ltda,Ecuador
|
||||
bank_287,594,Coop.De A. Y C. Popular Y Solidaria,Ecuador
|
||||
bank_288,595,Coop.De Ahorro Y Credito San Placido Ltda.,Ecuador
|
||||
bank_289,596,Coop.De Ahorro Y Credito Ciudad De Zamora,Ecuador
|
||||
bank_290,597,Coop. De A Y C De La Pequena Empresa De Palora,Ecuador
|
||||
bank_291,600,Coop. De A. Y C. Indigena Alfa Y Omega Ltda,Ecuador
|
||||
bank_292,603,Cooperativa De Ahorro Y Credito Crea Ltda ( Mies),Ecuador
|
||||
bank_293,604,Coop. De A. Y C. Chibuleo Ltda.,Ecuador
|
||||
bank_294,605,Coop. De A. Y C. El Tesoro Pillareno,Ecuador
|
||||
bank_295,606,Coop. De A. Y C. Kisapincha Ltda.,Ecuador
|
||||
bank_296,607,Coop. De A. Y C. Juventud Unida Ltda.,Ecuador
|
||||
bank_297,608,Coop. De A. Y C. Union Quisapincha Ltda.,Ecuador
|
||||
bank_298,609,Coop. De A. Y C. 13 De Abril Ltda,Ecuador
|
||||
bank_299,610,Coop. De A. Y C. Salinas Ltda.,Ecuador
|
||||
bank_300,611,Coop. De A. Y C. San Pedro Ltda.,Ecuador
|
||||
bank_301,612,Coop. De A. Y C. Los Chasquis Pastocalle Ltda.,Ecuador
|
||||
bank_302,613,Coop. De A. Y C. Coopindigena Ltda.,Ecuador
|
||||
bank_303,614,Coop. De A. Y C. La Union Ltda.,Ecuador
|
||||
bank_304,615,Coop. De A. Y C. Padre Vicente Ponce Rubio,Ecuador
|
||||
bank_305,633,Coop. De A. Y C. Mushug Causay Ltda.,Ecuador
|
||||
bank_306,634,Coop. De A. Y C. 29 De Agosto,Ecuador
|
||||
bank_307,641,Coop. De A. Y C. Credisocio,Ecuador
|
||||
bank_308,673,Coop. De A. Y C. Fondo Para El Desarrollo Y La Vid,Ecuador
|
||||
bank_309,674,Cooperativa De A Y C Nueva Vision,Ecuador
|
||||
bank_310,675,Coop. De Ahorro Y Credito Focash Ltda.,Ecuador
|
||||
bank_311,676,Coop. De A. Y C. San Vicente Del Sur Ltda.,Ecuador
|
||||
bank_312,677,Coop. De A. Y C. Para La Vivienda Orden Y Segurida,Ecuador
|
||||
bank_313,678,Coop De A. Y C. Camara De Comercio Joya De Los Sac,Ecuador
|
||||
bank_314,679,Coop. De A. Y C. Focap,Ecuador
|
||||
bank_315,680,Coop. De A. Y C. 18 De Noviembre,Ecuador
|
||||
bank_316,681,Cooperativa De Ahorro Y Credito Dr. Cornelio Saenz,Ecuador
|
||||
bank_317,682,Coop De A. Y C. Educadores Del Azuay,Ecuador
|
||||
bank_318,683,Coop. De A. Y C. Indigena Sac Ltda,Ecuador
|
||||
bank_319,684,Coop. De A. Y C. Credi Ya Ltda,Ecuador
|
||||
bank_320,685,Coop. De A. Y C. San Bartolome Ltda,Ecuador
|
||||
bank_321,686,Coop. De Ahorro Y Credito Mushuk Yuyay,Ecuador
|
||||
bank_322,687,Coop De A. Y C. Sisay Kanari,Ecuador
|
||||
bank_323,688,Cooperativa De A Y C Accion Imbaburapak Ltda.,Ecuador
|
||||
bank_324,689,Coop De A. Y C. Hermes Gaibor Verdesoto,Ecuador
|
||||
bank_325,690,Coop. De A. Y C. Semillas De Pangua,Ecuador
|
||||
bank_326,691,Cooperativa De A Y C Mushuk Solidaria,Ecuador
|
||||
bank_327,692,Coop De A. Y C. Panamericana Ltda,Ecuador
|
||||
bank_328,693,Coop. De A. Y C. Vilcabamba Cacvil,Ecuador
|
||||
bank_329,694,Coop. De A. Y C. Familia Solidaria,Ecuador
|
||||
bank_330,695,Cooperativa De Ahorro Y Credito El Paraiso Manga D,Ecuador
|
||||
bank_331,696,Coac De Los Profesores Empleados Y Trabajadores De,Ecuador
|
||||
bank_332,697,Coac. Santa Rosa De San Carlos Ltda.,Ecuador
|
||||
bank_333,698,Coop. De A. Y C. Constructor Del Desarrollo Solida,Ecuador
|
||||
bank_334,699,Coop De A. Y C. Mushuk Yuyay Ltda,Ecuador
|
||||
bank_335,700,Corporacion Financiera,Ecuador
|
||||
bank_336,701,Coop. De A. Y C. Alianza Social Ecu. Alsec,Ecuador
|
||||
bank_337,702,Coop. De A. Y C. Renovadora Ecu,Ecuador
|
||||
bank_338,703,Coop. De A. Y C. Mushuk Yuyay - Napo,Ecuador
|
||||
bank_339,704,Coop. De A. Y C. Santa Ana De Nayon,Ecuador
|
||||
bank_340,705,Coop. De A. Y C. Educadores Del Napo,Ecuador
|
||||
bank_341,706,Cooperativa De A. Y C. Textil 14 De Marzo,Ecuador
|
||||
bank_342,707,Coop. De A Y C San Carlos Ltda.,Ecuador
|
||||
bank_343,708,Coac A Y C Esperanza De Valle De La Virgen Ltda.,Ecuador
|
||||
bank_344,709,Coac A Y C Zona De Capital Corcimol,Ecuador
|
||||
bank_345,710,Coop.De A. Y C. Artesanal Del Azuay,Ecuador
|
||||
bank_346,711,Cooperativa De Ahorro Y Credito Sumak Sisa,Ecuador
|
||||
bank_347,712,Coop. De A. Y C. Rey David Ltda,Ecuador
|
||||
bank_348,713,Coop. De A. Y C. Kullki Wasi Ltda.,Ecuador
|
||||
bank_349,714,Coop De A. Y C. Sinchi Codefis,Ecuador
|
||||
bank_350,715,Coop. De A. Y C. Fuerza De Los Andes,Ecuador
|
||||
bank_351,716,Coop De A. Y C. Camino De Luz Ltda.,Ecuador
|
||||
bank_352,717,Coac A Y C Educadores De Bolivar,Ecuador
|
||||
bank_353,718,Coac San Miguel Ltda.,Ecuador
|
||||
bank_354,719,Coop. De A. Y C. Salinerita,Ecuador
|
||||
bank_355,720,Coop. De A. Y C. Bola Amarilla,Ecuador
|
||||
bank_356,721,Coop A Y C Vision De Los Andes Visandes,Ecuador
|
||||
bank_357,722,Coop. De A. Y C. Senor Del Arbol,Ecuador
|
||||
bank_358,724,Coop. De A. Y C. Camara De Comercio De La Mana,Ecuador
|
||||
bank_359,725,Coop De A. Y C. Educadores De Loja,Ecuador
|
||||
bank_360,726,Coop De A. Y C. Indigena Sac Latacunga Ltda,Ecuador
|
||||
bank_361,727,Coop De A.Y C. Cadecog Gonzanama,Ecuador
|
||||
bank_362,728,Coac Coopymec Macara,Ecuador
|
||||
bank_363,729,Coac Cadecom Macara,Ecuador
|
||||
bank_364,730,Coop De A. Y C. 22 De Junio-Orianga,Ecuador
|
||||
bank_365,732,Coop. A.Yc.Sagrada Familia Solidaridad,Ecuador
|
||||
bank_366,733,Coop. De A. Y C. Naupa Kausay,Ecuador
|
||||
bank_367,734,Ccop A Y C De Apecap Cac Apecap,Ecuador
|
||||
bank_368,248,Coop De A. Y C. San Juan De Cotogchoa,Ecuador
|
||||
bank_369,2557,Coop De Ahorro Y Credito La Merced,Ecuador
|
||||
bank_370,338,Coop. De A. Y C. Cooptopaxi Ltda.,Ecuador
|
||||
bank_371,620,Coop. De A. Y C. Grameen Amazonas,Ecuador
|
||||
bank_372,621,Coop. De A. Y C. El Transportista Cacet,Ecuador
|
||||
bank_373,626,Coop. De A Y C. Servidores Municipales De Cuenca,Ecuador
|
||||
bank_374,628,Coop. De Ahorro Y Credito Profuturo Ltda.,Ecuador
|
||||
bank_375,640,Coop. De A. Y C. Iliniza Ltda.,Ecuador
|
||||
bank_376,642,Coop. De Ahorro Y Credito Saraguros,Ecuador
|
||||
bank_377,643,Cooperativa De Ahorro Y Credito Inti Wasi Ltda.,Ecuador
|
||||
bank_378,647,Cooperativa De Ahorro Y Credito San Isidro Ltda.,Ecuador
|
||||
bank_379,722,Coop. De A. Y C. Empresas Comunitarias Coocredito,Ecuador
|
||||
bank_380,723,Silvercross S.A Casa De Valores Sccv,Ecuador
|
||||
bank_381,724,Real Casa De Valores De Guayaquil S.A.,Ecuador
|
||||
bank_382,725,Cooperativa De Ahorro Y Credito Etapa,Ecuador
|
||||
bank_383,726,Coop. Ahorro Y Credito Mascoop,Ecuador
|
||||
bank_384,727,Coop. De A. Y C. Saint Michel Ltda.,Ecuador
|
||||
bank_385,8000,Coop. Ahorro Y Credito Manantial De Oro Ltda.,Ecuador
|
||||
bank_386,8001,Coop. De Ahorro Y Credito Andina Ltda.,Ecuador
|
||||
bank_387,8002,Coop. De Ahorro Y Credito Accion Y Desarrollo Ltda,Ecuador
|
||||
bank_388,9901,Coop. De A. Y C. Union Y Desarrollo,Ecuador
|
||||
bank_389,9902,Coop. De A. Y C. Esperanza Del Futuro Ltda.,Ecuador
|
||||
bank_390,9903,Coop. De A. Y C. 17 De Marzo Ltda,Ecuador
|
||||
bank_391,9904,Coop. De A. Y C. Catar Ltda,Ecuador
|
||||
bank_392,9905,Coop. De A. Y C. De Accion Popular,Ecuador
|
||||
bank_393,9906,Coop. De A. Y C. Alli Tarpuk Ltda,Ecuador
|
||||
bank_394,9907,Coop. De A. Y C. 16 De Julio Ltda,Ecuador
|
||||
bank_395,9908,Coop. De A. Y C. Suboficiales De La Policia Nacion,Ecuador
|
||||
bank_396,9909,Coop. De A. Y C. Politecnica Ltda.,Ecuador
|
||||
bank_397,9910,Coop. De A. Y C. Nacional Llano Grande Ltda.,Ecuador
|
||||
bank_398,9911,Coop. De A. Y C. San Valentin,Ecuador
|
||||
bank_399,9912,Coop. De A. Y C. Totalife Ltda,Ecuador
|
||||
bank_400,9913,Acciones Valores Casa De Valores S.A. Accival,Ecuador
|
||||
bank_401,9914,Santa Fe Casa De Valores S.A. Santafevalores,Ecuador
|
||||
bank_402,9915,Picaval Casa De Valores S.A,Ecuador
|
||||
bank_403,9916,Analytica Securties C.A. Casa De Valores,Ecuador
|
||||
bank_404,9917,Orion Casa De Valores S.A,Ecuador
|
||||
bank_405,9918,Stratega Casa De Valores S.A.,Ecuador
|
||||
bank_406,9919,Ecofsa Casa De Valores S.A.,Ecuador
|
||||
bank_407,9920,Merchantvalores Casa De Valores S.A.,Ecuador
|
||||
bank_408,9921,Casa De Valores Value S.A.,Ecuador
|
||||
bank_409,9922,Inmovalor Casa De Valores S.A.,Ecuador
|
||||
bank_410,9923,Ecuabursatil Casa De Valores S.A.,Ecuador
|
||||
bank_411,9924,Plus Valores Casa De Valores S.A.,Ecuador
|
||||
bank_412,9925,Mercapital Casa De Valores S.A.,Ecuador
|
||||
bank_413,9926,Portafolio Casa De Valores S.A. Portavalor,Ecuador
|
||||
bank_414,9927,Metrovalores Casa De Valores S.A.,Ecuador
|
||||
bank_415,9928,Vectorglobal Wmg Casa De Valores S.A.,Ecuador
|
||||
bank_416,9929,Holdunpartners Casa De Valores S.A.,Ecuador
|
||||
bank_417,9930,Coop. De Ahorro Y Credito Base De Taura,Ecuador
|
||||
bank_418,9931,Casa De Valores Banrio S.A.,Ecuador
|
||||
bank_419,9932,Albion Casa De Valores S.A.,Ecuador
|
||||
bank_420,9933,Masvalores Casa De Valores S.A Cavamasa,Ecuador
|
||||
bank_421,9934,Casa De Valores Del Pacifico (Valpacifico) S.A.,Ecuador
|
||||
bank_422,9935,Casa De Valores Advfin S.A.,Ecuador
|
||||
bank_423,9936,Kapital One Casa De Valores S.A. Kaovalsa,Ecuador
|
||||
bank_424,9937,Plusbursatil Casa De Valores S.A,Ecuador
|
||||
bank_425,9938,Activa Ases.E Intermed.Valores Activalores Casa De,Ecuador
|
||||
bank_426,9939,Citadel Casa De Valores S.A.,Ecuador
|
||||
bank_427,9940,Decevale S.A.,Ecuador
|
||||
bank_428,9941,Coop. De A. Y C. Santa Lucia Ltda,Ecuador
|
||||
bank_429,9942,Coop. De A. Y C. Produactiva Ltda,Ecuador
|
||||
bank_430,9943,Coop. De A. Y C. Tamboloma Ltda.,Ecuador
|
||||
bank_431,9944,Coop De A. Y C. Pushak Runa Hombre Lider,Ecuador
|
||||
bank_432,9945,Coop. De A. Y C. 15 De Agosto Ltda.,Ecuador
|
||||
bank_433,9946,Coop. De A. Y C. Migrantes Del Ecuador Ltda,Ecuador
|
||||
bank_434,9947,Cooperativa De Ahorro Y Credito Wuamanloma Ltda.,Ecuador
|
||||
bank_435,9948,Coop. De A. Y C. Salate Ltda.,Ecuador
|
||||
bank_436,9949,Coop. De A. Y C. Union Popular Ltda.,Ecuador
|
||||
bank_437,9950,Coac Achik Inti Ltda,Ecuador
|
||||
bank_438,9951,Coac El Migrante Solidario,Ecuador
|
||||
bank_439,9952,Coop Ac Las Naves,Ecuador
|
||||
bank_440,9953,Coop. De A. Y C. De Imbabura Amazonas,Ecuador
|
||||
bank_441,9954,Coop. A. Y C. De Indigenas Chuchuqui Ltda,Ecuador
|
||||
bank_442,9955,Coop. Ahorro Y Credito Focazsum Ltda.,Ecuador
|
||||
bank_443,9956,Coop. De A. Y C. Solidaria Ltda.- Cotopaxi,Ecuador
|
||||
bank_444,9957,Coop. De A. Y C. Unidad Y Progreso,Ecuador
|
||||
bank_445,9958,Coac Loja Internacional Ltda.,Ecuador
|
||||
bank_446,9959,Coac 23 De Enero,Ecuador
|
||||
bank_447,9960,Coac Obras Publicas Fiscales De Loja Y Zamora,Ecuador
|
||||
bank_448,9961,Coac Del Sind Chof Prof Virgen Del Cisne,Ecuador
|
||||
bank_449,9962,Coac San Miguel De Chirijos Ltda,Ecuador
|
||||
bank_450,9963,Coop. Ahorro Y Credito Quevedo Ltda.,Ecuador
|
||||
bank_451,9964,Coop. De A. Y C. El Altar Ltda.,Ecuador
|
||||
bank_452,9965,Coop. De A. Y C. Nueva Alianza De Chimborazo Ltda,Ecuador
|
||||
bank_453,9966,Coop. De A. Y C. Luis Felipe Duchicela Xxvii,Ecuador
|
||||
bank_454,9967,Coop. De A. Y C. Nizag Ltda.,Ecuador
|
||||
bank_455,9968,Coop. De A. Y C. Makita Kunchik,Ecuador
|
||||
bank_456,9969,Coop. De A. Y C. Cerrada Manuela Leon,Ecuador
|
||||
bank_457,9970,Coop. De A. Y C. El Buen Sembrador Ltda.,Ecuador
|
||||
bank_458,9971,Coac Sindicato De Choferes Profesionales De Yantza,Ecuador
|
||||
bank_459,9972,Coop. De A. Y C. 5 De Mayo De Santa Martha De Cuba,Ecuador
|
||||
|
|
|
@ -0,0 +1,31 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="ec_final_consumer" model="res.partner">
|
||||
<field name="name">Consumidor final</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
<field name="l10n_latam_identification_type_id" ref="l10n_ec.ec_ruc"/>
|
||||
<field name="vat">9999999999999</field>
|
||||
</record>
|
||||
<record id="ec_social_security" model="res.partner">
|
||||
<field name="image_1920" type="base64" file="l10n_ec/static/img/logo_iess.png"/>
|
||||
<field name="name">Instituto Ecuatoriano de Seguridad Social</field>
|
||||
<field name="state_id" ref="base.state_ec_17"/>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
<field name="website">https://www.iess.gob.ec</field>
|
||||
<field name="is_company">1</field>
|
||||
<field name="l10n_latam_identification_type_id" ref="l10n_ec.ec_ruc"/>
|
||||
<field name="vat">1760004650001</field>
|
||||
</record>
|
||||
<record id="ec_tax_authority" model="res.partner">
|
||||
<field name="image_1920" type="base64" file="l10n_ec/static/img/logo_sri.png"/>
|
||||
<field name="name">Servicio de Rentas Internas</field>
|
||||
<field name="state_id" ref="base.state_ec_17"/>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
<field name="website">http://www.sri.gob.ec</field>
|
||||
<field name="is_company">1</field>
|
||||
<field name="l10n_latam_identification_type_id" ref="l10n_ec.ec_ruc"/>
|
||||
<field name="vat">1760013210001</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
1
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/__init__.py
Normal file
1
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/__init__.py
Normal file
|
|
@ -0,0 +1 @@
|
|||
from . import account_demo
|
||||
25
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/account_demo.py
Normal file
25
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/account_demo.py
Normal file
|
|
@ -0,0 +1,25 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
import logging
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = "account.chart.template"
|
||||
|
||||
@api.model
|
||||
def _get_demo_data_move(self):
|
||||
ref = self.env.ref
|
||||
cid = self.env.company.id
|
||||
model, data = super()._get_demo_data_move()
|
||||
if self.env.company.account_fiscal_country_id.code == 'EC':
|
||||
document_type = ref('l10n_ec.ec_dt_01', False) and ref('l10n_ec.ec_dt_01').id or False
|
||||
data[f'{cid}_demo_invoice_1']['l10n_latam_document_type_id'] = document_type
|
||||
data[f'{cid}_demo_invoice_2']['l10n_latam_document_type_id'] = document_type
|
||||
data[f'{cid}_demo_invoice_3']['l10n_latam_document_type_id'] = document_type
|
||||
data[f'{cid}_demo_invoice_followup']['l10n_latam_document_type_id'] = document_type
|
||||
data[f'{cid}_demo_invoice_5']['l10n_latam_document_number'] = '001-001-00001'
|
||||
data[f'{cid}_demo_invoice_equipment_purchase']['l10n_latam_document_number'] = '001-001-00002'
|
||||
return model, data
|
||||
35
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/demo_company.xml
Normal file
35
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_ec" model="res.partner">
|
||||
<field name="name">EC Company</field>
|
||||
<field name="l10n_latam_identification_type_id" ref="l10n_ec.ec_ruc"/>
|
||||
<field name="vat">2222222222001</field>
|
||||
<field name="street">Av. de las Americas 505</field>
|
||||
<field name="city">Quito</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
|
||||
<field name="zip">170112</field>
|
||||
<field name="phone">+593 99 123 4567</field>
|
||||
<field name="email">info@company.ecexample.com</field>
|
||||
<field name="website">www.ecexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_ec" model="res.company">
|
||||
<field name="name">EC Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_ec"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_ec')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_ec.demo_company_ec'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="ref('l10n_ec.l10n_ec_ifrs')"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ec.demo_company_ec')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
418
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/es_EC.po
Normal file
418
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/es_EC.po
Normal file
|
|
@ -0,0 +1,418 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ec
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-03-20 16:38+0000\n"
|
||||
"PO-Revision-Date: 2024-03-20 16:38+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__internal_type
|
||||
msgid ""
|
||||
"Analog to odoo account.move.move_type but with more options allowing to "
|
||||
"identify the kind of document we are working with. (not only related to "
|
||||
"account.move, could be for documents of other models like stock.picking)"
|
||||
msgstr ""
|
||||
"Análogo a account.move.type de Odoo pero con más opciones, permitiendo "
|
||||
"identificar el tipo de documento sobre el que estamos trabajando. (no "
|
||||
"solamente relativo a account.move, podría ser relativo a otros modelos, como"
|
||||
" por ejemplo stock.picking)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_check_format
|
||||
msgid "Check Number Format EC"
|
||||
msgstr "Validar Formato Numérico EC"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_ats
|
||||
msgid "Code ATS"
|
||||
msgstr "Código ATS"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_applied
|
||||
msgid "Code applied"
|
||||
msgstr "Código aplicado"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_base
|
||||
msgid "Code base"
|
||||
msgstr "Código base"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_dni
|
||||
msgid "Cédula"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form
|
||||
msgid "Ecuadorian Configuration"
|
||||
msgstr "Configuración Ecuatoriana"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/l10n_latam_document_type.py:0
|
||||
#, python-format
|
||||
msgid "Ecuadorian Document %s must be like 001-001-123456789"
|
||||
msgstr "El Documento Ecuatoriano %s debe ser de la forma 001-001-123456789"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.ui.menu,name:l10n_ec.sri_menu
|
||||
msgid "Ecuadorian SRI"
|
||||
msgstr "Ecuador SRI"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_group__l10n_ec_type
|
||||
msgid "Ecuadorian taxes subtype"
|
||||
msgstr "Subtipo de impuestos Ecuatorianos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__electronic
|
||||
msgid "Electronic"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_entity
|
||||
msgid "Emission Entity"
|
||||
msgstr "Entidad emisora"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission
|
||||
msgid "Emission Point"
|
||||
msgstr "Punto de emisión"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_address_id
|
||||
msgid "Emission address"
|
||||
msgstr "Dirección Emisión"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_type
|
||||
msgid "Emission type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_outflows
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax
|
||||
msgid "Exchange Outflows"
|
||||
msgstr "Salidas de Divisas"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__id
|
||||
msgid "ID"
|
||||
msgstr "Identificación"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "If your identification type is %s, it must be 10 digits"
|
||||
msgstr "Si su tipo de identificación es %s, debe ser de 10 digitos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "If your identification type is %s, it must be 13 digits"
|
||||
msgstr "Si su tipo de identificación es %s, debe ser de 13 digitos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__internal_type
|
||||
msgid "Internal Type"
|
||||
msgstr "Tipo interno"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada de diario"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_l10n_latam_document_type
|
||||
msgid "Latam Document Type"
|
||||
msgstr "Tipo de Documento Latinoamericano"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_others
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other
|
||||
msgid "Others"
|
||||
msgstr "Otros"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_payment__l10n_ec_sri_payment_id
|
||||
msgid "Payment Method (SRI)"
|
||||
msgstr "Método de pago (SRI)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.actions.act_window,name:l10n_ec.action_account_l10n_ec_sri_payment_tree
|
||||
#: model:ir.ui.menu,name:l10n_ec.menu_action_account_l10n_ec_sri_payment
|
||||
msgid "Payment Methods SRI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_irbpnr
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr
|
||||
msgid "Plastic Bottles (IRBPNR)"
|
||||
msgstr "Botellas de plástico (IRBPNR)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_purchase
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase
|
||||
msgid "Profit Withhold on Purchases"
|
||||
msgstr "Retención Renta en Compras"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_sale
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_sale
|
||||
msgid "Profit Withhold on Sales"
|
||||
msgstr "Retención Renta en Ventas"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_l10n_ec_sri_payment
|
||||
msgid "SRI Payment Method"
|
||||
msgstr "SRI Forma de Pago"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_ice
|
||||
msgid "Special Consumptions (ICE)"
|
||||
msgstr "Consumos Especiales (ICE)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__ice
|
||||
msgid "Special Consumptions Tax (ICE)"
|
||||
msgstr "Impuesto a los Consumos Especiales (ICE)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation
|
||||
msgid "Error message when validating the Ecuadorian VAT"
|
||||
msgstr "Mensaje de error al validar la Cédula/RUC Ecuatoriana"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax_group
|
||||
msgid "Tax Group"
|
||||
msgstr "Grupo de impuestos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_ats
|
||||
msgid "Tax Identification Code for the Simplified Transactional Annex"
|
||||
msgstr ""
|
||||
"Código de Identificación Fiscal para el Anexo Transaccional Simplificado"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_base
|
||||
msgid ""
|
||||
"Tax declaration code of the base amount prior to the calculation of the tax"
|
||||
msgstr ""
|
||||
"Código de declaración de impuesto del importe base anterior al cálculo del "
|
||||
"impuesto"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_applied
|
||||
msgid ""
|
||||
"Tax declaration code of the resulting amount after the calculation of the "
|
||||
"tax"
|
||||
msgstr ""
|
||||
"Código de declaración de impuestos de la cantidad resultante después del "
|
||||
"cálculo del impuesto"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Plantillas para Impuestos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_require_emission
|
||||
msgid "True if an entity and emission point must be set on the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__l10n_ec_type
|
||||
msgid "Type Ecuadorian Tax"
|
||||
msgstr "Tipo de Impuesto Ecuatoriano"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_unknown
|
||||
msgid "Unknown"
|
||||
msgstr "Desconocido"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(could be an old VAT number)"
|
||||
msgstr ""
|
||||
"La Cédula %s parece no ser válida ya que el décimo dígito no cumple con el algoritmo de validación "
|
||||
"(podría ser un número de cédula antiguo)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)"
|
||||
msgstr ""
|
||||
"El RUC %s parece no ser válido ya que el décimo dígito no cumple con el algoritmo de validación "
|
||||
"(SRI ha declarado que esta validación ya no es necesaria para algunos números de RUC)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat0
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__zero_vat
|
||||
msgid "VAT 0%"
|
||||
msgstr "IVA 0%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_12
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat12
|
||||
msgid "VAT 12%"
|
||||
msgstr "IVA 12%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_13
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat13
|
||||
msgid "VAT 13%"
|
||||
msgstr "IVA 13%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat14
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat14
|
||||
msgid "VAT 14%"
|
||||
msgstr "IVA 14%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_15
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat15
|
||||
msgid "VAT 15%"
|
||||
msgstr "IVA 15%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_05
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat05
|
||||
msgid "VAT 5%"
|
||||
msgstr "IVA 5%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_08
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat08
|
||||
msgid "VAT 8%"
|
||||
msgstr "IVA 8%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__l10n_ec_vat_validation
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_users__l10n_ec_vat_validation
|
||||
msgid "VAT Error message validation"
|
||||
msgstr "Mensaje de error de validación de Cédula/RUC"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_exempt
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__exempt_vat
|
||||
msgid "VAT Exempt"
|
||||
msgstr "Exento de IVA"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_not_charged
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__not_charged_vat
|
||||
msgid "VAT Not Charged"
|
||||
msgstr "IVA no cobrado"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat
|
||||
msgid "VAT Withhold (Deprecated)"
|
||||
msgstr "Retención IVA (deprec"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_purchase
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_purchase
|
||||
msgid "VAT Withhold on Purchases"
|
||||
msgstr "Retención IVA en Compras"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_sale
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_sale
|
||||
msgid "VAT Withhold on Sales"
|
||||
msgstr "Retención IVA en Ventas"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__withhold
|
||||
msgid "Withhold"
|
||||
msgstr "Retención"
|
||||
416
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/l10n_ec.pot
Normal file
416
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/i18n/l10n_ec.pot
Normal file
|
|
@ -0,0 +1,416 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ec
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-03 12:24+0000\n"
|
||||
"PO-Revision-Date: 2023-02-03 12:24+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__internal_type
|
||||
msgid ""
|
||||
"Analog to odoo account.move.move_type but with more options allowing to "
|
||||
"identify the kind of document we are working with. (not only related to "
|
||||
"account.move, could be for documents of other models like stock.picking)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_check_format
|
||||
msgid "Check Number Format EC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_ats
|
||||
msgid "Code ATS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_applied
|
||||
msgid "Code applied"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_base
|
||||
msgid "Code base"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_dni
|
||||
msgid "Cédula"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form
|
||||
msgid "Ecuadorian Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/l10n_latam_document_type.py:0
|
||||
#, python-format
|
||||
msgid "Ecuadorian Document %s must be like 001-001-123456789"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.ui.menu,name:l10n_ec.sri_menu
|
||||
msgid "Ecuadorian SRI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_group__l10n_ec_type
|
||||
msgid "Ecuadorian taxes subtype"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__electronic
|
||||
msgid "Electronic"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_entity
|
||||
msgid "Emission Entity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission
|
||||
msgid "Emission Point"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_address_id
|
||||
msgid "Emission address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_type
|
||||
msgid "Emission type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_outflows
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax
|
||||
msgid "Exchange Outflows"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "If your identification type is %s, it must be 10 digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "If your identification type is %s, it must be 13 digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__internal_type
|
||||
msgid "Internal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_l10n_latam_document_type
|
||||
msgid "Latam Document Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_others
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other
|
||||
msgid "Others"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_tree
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_payment__l10n_ec_sri_payment_id
|
||||
msgid "Payment Method (SRI)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.actions.act_window,name:l10n_ec.action_account_l10n_ec_sri_payment_tree
|
||||
#: model:ir.ui.menu,name:l10n_ec.menu_action_account_l10n_ec_sri_payment
|
||||
msgid "Payment Methods SRI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_irbpnr
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr
|
||||
msgid "Plastic Bottles (IRBPNR)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__pre_printed
|
||||
msgid "Pre Printed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_tax
|
||||
msgid "Profit Withhold (Deprecated)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_purchase
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase
|
||||
msgid "Profit Withhold on Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_sale
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_sale
|
||||
msgid "Profit Withhold on Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__purchase_liquidation
|
||||
msgid "Purchase Liquidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_ruc
|
||||
msgid "RUC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_l10n_ec_sri_payment
|
||||
msgid "SRI Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_ice
|
||||
msgid "Special Consumptions (ICE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__ice
|
||||
msgid "Special Consumptions Tax (ICE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation
|
||||
msgid "Error message when validating the Ecuadorian VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax_group
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_ats
|
||||
msgid "Tax Identification Code for the Simplified Transactional Annex"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_base
|
||||
msgid ""
|
||||
"Tax declaration code of the base amount prior to the calculation of the tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_applied
|
||||
msgid ""
|
||||
"Tax declaration code of the resulting amount after the calculation of the "
|
||||
"tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_require_emission
|
||||
msgid "True if an entity and emission point must be set on the journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__l10n_ec_type
|
||||
msgid "Type Ecuadorian Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_unknown
|
||||
msgid "Unknown"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(could be an old VAT number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat0
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__zero_vat
|
||||
msgid "VAT 0%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_12
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat12
|
||||
msgid "VAT 12%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat14
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat14
|
||||
msgid "VAT 14%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_08
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat08
|
||||
msgid "VAT 8%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__l10n_ec_vat_validation
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_users__l10n_ec_vat_validation
|
||||
msgid "VAT Error message validation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_exempt
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__exempt_vat
|
||||
msgid "VAT Exempt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_not_charged
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__not_charged_vat
|
||||
msgid "VAT Not Charged"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat
|
||||
msgid "VAT Withhold (Deprecated)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_purchase
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_purchase
|
||||
msgid "VAT Withhold on Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_sale
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_sale
|
||||
msgid "VAT Withhold on Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__withhold
|
||||
msgid "Withhold"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,73 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
def update_withhold_type(env):
|
||||
# reclassifies withhold taxes into independent tax groups for sales and purchases
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat_sale') AS t
|
||||
WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat') AND type_tax_use='sale')
|
||||
''')
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat_purchase') AS t
|
||||
WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat') AND type_tax_use='purchase')
|
||||
''')
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_sale') AS t
|
||||
WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_tax') AND type_tax_use='sale')
|
||||
''')
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_purchase') AS t
|
||||
WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_tax') AND type_tax_use='purchase')
|
||||
''')
|
||||
|
||||
def update_type_tax_use(env):
|
||||
# sets type_tax_use = none for withholding taxes
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET type_tax_use = 'none'
|
||||
WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_income_purchase','withhold_vat_purchase','withhold_income_sale','withhold_vat_sale'))
|
||||
''')
|
||||
|
||||
def update_tax_repartition_line_vat_withhold(env):
|
||||
# For tax repartition lines in vat withhold taxes, replace factor_percent=12% with factor_percent=100%
|
||||
env.cr.execute('''
|
||||
--for invoice_tax_id
|
||||
UPDATE account_tax_repartition_line
|
||||
SET factor_percent = 100
|
||||
WHERE factor_percent = 12
|
||||
AND repartition_type = 'tax'
|
||||
AND invoice_tax_id in (
|
||||
SELECT id
|
||||
FROM account_tax
|
||||
WHERE country_id = (SELECT id FROM res_country WHERE code = 'EC' LIMIT 1) --Country is Ecuador)
|
||||
AND tax_group_id IN (
|
||||
SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_vat_sale', 'withhold_vat_purchase')
|
||||
)
|
||||
)
|
||||
''')
|
||||
env.cr.execute('''
|
||||
--for refund_tax_id
|
||||
UPDATE account_tax_repartition_line
|
||||
SET factor_percent = 100
|
||||
WHERE factor_percent = 12
|
||||
AND repartition_type = 'tax'
|
||||
AND refund_tax_id in (
|
||||
SELECT id
|
||||
FROM account_tax
|
||||
WHERE country_id = (SELECT id FROM res_country WHERE code = 'EC' LIMIT 1) --Country is Ecuador)
|
||||
AND tax_group_id IN (
|
||||
SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_vat_sale','withhold_vat_purchase')
|
||||
)
|
||||
)
|
||||
''')
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
update_withhold_type(env)
|
||||
update_type_tax_use(env)
|
||||
update_tax_repartition_line_vat_withhold(env)
|
||||
|
|
@ -0,0 +1,69 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
def update_names(cr, env):
|
||||
"""
|
||||
Update the names in the taxes
|
||||
"""
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_update = [
|
||||
(f'{company.id}_tax_withhold_profit_312A', '312A 1% Compras al Productor: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI'),
|
||||
(f'{company.id}_tax_withhold_profit_308', '308 10% Utilizacion o Aprovechamiento de la Imagen o Renombre (Personas Naturales,Sociedades,"Influencers")'),
|
||||
(f'{company.id}_tax_withhold_profit_3440', '3440 2.75% Otras Retenciones Aplicables el 2,75%')
|
||||
]
|
||||
for xml_id, name in taxes_to_update:
|
||||
# There is no translation for name taxes in the l10n_ec data, which means we need to update the name for each language.
|
||||
active_langs = env['res.lang'].search([('active', '=', True)])
|
||||
for lang in active_langs:
|
||||
tax = env.ref(f'l10n_ec.{xml_id}', raise_if_not_found=False)
|
||||
if tax:
|
||||
tax.with_context(lang=lang.code).name = name
|
||||
|
||||
def update_ec_codes(cr, env):
|
||||
"""
|
||||
Update special fields for Ecuador, the code base and code applied in the taxes
|
||||
"""
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_update = [
|
||||
(f'{company.id}_tax_withhold_profit_3440', '3440', '3940')
|
||||
]
|
||||
for xml_id, l10n_ec_code_base, l10n_ec_code_applied in taxes_to_update:
|
||||
cr.execute("UPDATE account_tax SET l10n_ec_code_base=%s, l10n_ec_code_applied=%s "
|
||||
"WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)",
|
||||
(l10n_ec_code_base, l10n_ec_code_applied, xml_id))
|
||||
|
||||
def inactivate_taxes_replaced(cr, env):
|
||||
"""
|
||||
Inactivate the taxes that were replaced by the new ones
|
||||
"""
|
||||
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_inactivate = [
|
||||
f'{company.id}_tax_withhold_profit_304', # replaced by tax_withhold_profit_304_10
|
||||
f'{company.id}_tax_withhold_profit_304A', # replaced by tax_withhold_profit_304A_10
|
||||
f'{company.id}_tax_withhold_profit_304B', # replaced by tax_withhold_profit_304B_10
|
||||
f'{company.id}_tax_withhold_profit_304E', # replaced by tax_withhold_profit_304E_10
|
||||
f'{company.id}_tax_withhold_profit_309', # replaced by tax_withhold_profit_309_2_75
|
||||
f'{company.id}_tax_withhold_profit_314A', # replaced by tax_withhold_profit_314A_10
|
||||
f'{company.id}_tax_withhold_profit_314B', # replaced by tax_withhold_profit_314B_10
|
||||
f'{company.id}_tax_withhold_profit_314C', # replaced by tax_withhold_profit_314C_10
|
||||
f'{company.id}_tax_withhold_profit_314D', # replaced by tax_withhold_profit_314D_10
|
||||
f'{company.id}_tax_withhold_profit_320', # replaced by tax_withhold_profit_320_10
|
||||
f'{company.id}_tax_withhold_profit_322', # replaced by tax_withhold_profit_322_1
|
||||
f'{company.id}_tax_withhold_profit_319', # replaced by tax_withhold_profit_319_2
|
||||
]
|
||||
for xml_id in taxes_to_inactivate:
|
||||
cr.execute("UPDATE account_tax SET active=False "
|
||||
"WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)", (xml_id,))
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
|
||||
update_names(cr, env)
|
||||
update_ec_codes(cr, env)
|
||||
inactivate_taxes_replaced(cr, env)
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
def migrate(cr, version):
|
||||
# For new VAT taxes in 2024
|
||||
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
def migrate(cr, version):
|
||||
# For April 5 Withholding Tax Code Updates
|
||||
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def update_names(cr, env):
|
||||
"""
|
||||
Update the names in the taxes
|
||||
"""
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_update = [
|
||||
(f'{company.id}_tax_vat_05_411_goods', 'IVA 5% (435, Bienes)'),
|
||||
(f'{company.id}_tax_vat_05_510_sup_01', 'IVA 5% (550, 01 Crédito IVA)')
|
||||
]
|
||||
for xml_id, name in taxes_to_update:
|
||||
# There is no translation for name taxes in the l10n_ec data, which means we need to update the name for each language.
|
||||
active_langs = env['res.lang'].search([('active', '=', True)])
|
||||
for lang in active_langs:
|
||||
tax = env.ref(f'l10n_ec.{xml_id}', raise_if_not_found=False)
|
||||
if tax:
|
||||
tax.with_context(lang=lang.code).name = name
|
||||
|
||||
|
||||
def update_ec_codes(cr, env):
|
||||
"""
|
||||
Update special fields for Ecuador, the code base and code applied in the taxes
|
||||
"""
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_update = [
|
||||
(f'{company.id}_tax_vat_05_411_goods', '435', '445'),
|
||||
(f'{company.id}_tax_vat_05_510_sup_01', '550', '560'),
|
||||
]
|
||||
for xml_id, l10n_ec_code_base, l10n_ec_code_applied in taxes_to_update:
|
||||
cr.execute("UPDATE account_tax SET l10n_ec_code_base=%s, l10n_ec_code_applied=%s "
|
||||
"WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)",
|
||||
(l10n_ec_code_base, l10n_ec_code_applied, xml_id))
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
# For May Withholding Tax Code Updates
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
|
||||
update_ec_codes(cr, env)
|
||||
update_names(cr, env)
|
||||
12
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/__init__.py
Normal file
12
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/__init__.py
Normal file
|
|
@ -0,0 +1,12 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import res_partner
|
||||
from . import l10n_ec_sri_payment
|
||||
from . import l10n_latam_document_type
|
||||
from . import account_move
|
||||
from . import account_tax
|
||||
from . import account_tax_group
|
||||
from . import res_company
|
||||
from . import account_journal
|
||||
from . import account_chart_template
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = "account.chart.template"
|
||||
|
||||
def _get_account_from_template(self, companies, template):
|
||||
if template:
|
||||
return self.env['account.account'].search([('company_id', 'in', companies.ids), ('code', '=', template.code)])
|
||||
return self.env['account.account']
|
||||
|
||||
def _load(self, company):
|
||||
# EXTENDS account to setup taxes groups accounts configuration
|
||||
res = super()._load(company)
|
||||
self._l10n_ec_configure_ecuadorian_tax_groups_accounts(company)
|
||||
return res
|
||||
|
||||
def _l10n_ec_configure_ecuadorian_tax_groups_accounts(self, companies):
|
||||
'''
|
||||
Set tax groups accounts for automatic closing entry in 103 and 104 reports
|
||||
The structure of the variable with the list of accounts by tax group:
|
||||
('<tax_group_record_id>', '<payable_account_code>', '<receivable_account_code>')
|
||||
'''
|
||||
_TAX_GROUPS_ACCOUNTS_LIST = [
|
||||
('tax_group_vat_05', '21070102', '11050202'),
|
||||
('tax_group_vat_08', '21070102', '11050202'),
|
||||
('tax_group_vat_12', '21070102', '11050202'),
|
||||
('tax_group_vat_13', '21070102', '11050202'),
|
||||
('tax_group_vat14', '21070102', '11050202'),
|
||||
('tax_group_vat_15', '21070102', '11050202'),
|
||||
('tax_group_vat0', '21070102', '11050202'),
|
||||
('tax_group_vat_not_charged', '21070102', '11050202'),
|
||||
('tax_group_vat_exempt', '21070102', '11050202'),
|
||||
('tax_group_ice', '21070104', '21070104'),
|
||||
('tax_group_irbpnr', '21070105', '21070105'),
|
||||
('tax_group_withhold_vat_sale', '21070102', '11050203'),
|
||||
('tax_group_withhold_vat_purchase', '21070102', '11050203'),
|
||||
('tax_group_withhold_income_sale', '21070103', '11050201'),
|
||||
('tax_group_withhold_income_purchase', '21070103', '11050201'),
|
||||
('tax_group_outflows', '21070106', '11050205'),
|
||||
('tax_group_others', '21070106', '11050205'),
|
||||
]
|
||||
for tax_group_xml_id, payable_account_code, receivable_account_code in _TAX_GROUPS_ACCOUNTS_LIST:
|
||||
for company in companies.filtered(lambda company: company.account_fiscal_country_id.code == 'EC' and
|
||||
company.chart_template_id == self.env.ref('l10n_ec.l10n_ec_ifrs')):
|
||||
# search accounts
|
||||
AccountObject = self.env['account.account']
|
||||
company_domain = [('company_id', '=', company.id)]
|
||||
payable_account_id = AccountObject.search([('code', '=', payable_account_code)] + company_domain)
|
||||
receivable_account_id = AccountObject.search([('code', '=', receivable_account_code)] + company_domain)
|
||||
# set accounts in tax groups by company
|
||||
self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_payable_account_id = payable_account_id
|
||||
self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_receivable_account_id = receivable_account_id
|
||||
|
||||
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
|
||||
res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
|
||||
if company.account_fiscal_country_id.code == 'EC':
|
||||
for journal_values in res:
|
||||
if journal_values.get('type') == 'sale':
|
||||
journal_values.update({
|
||||
'name': f"001-001 {journal_values['name']}",
|
||||
'l10n_ec_entity': '001',
|
||||
'l10n_ec_emission': '001',
|
||||
'l10n_ec_emission_address_id': company.partner_id.id,
|
||||
})
|
||||
sale_account = acc_template_ref.get(self.env.ref('l10n_ec.ec410101', raise_if_not_found=False))
|
||||
if sale_account:
|
||||
journal_values['default_account_id'] = sale_account.id
|
||||
if journal_values.get('type') == 'purchase':
|
||||
purchase_account = acc_template_ref.get(self.env.ref('l10n_ec.ec52022816', raise_if_not_found=False))
|
||||
if purchase_account:
|
||||
journal_values['default_account_id'] = purchase_account.id
|
||||
return res
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
l10n_ec_require_emission = fields.Boolean(
|
||||
string='Require Emission',
|
||||
compute='_compute_l10n_ec_require_emission',
|
||||
help='True if an entity and emission point must be set on the journal'
|
||||
)
|
||||
l10n_ec_entity = fields.Char(string="Emission Entity", size=3, copy=False)
|
||||
l10n_ec_emission = fields.Char(string="Emission Point", size=3, copy=False)
|
||||
l10n_ec_emission_address_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Emission address",
|
||||
domain="['|', ('id', '=', company_partner_id), '&', ('id', 'child_of', company_partner_id), ('type', '!=', 'contact')]",
|
||||
)
|
||||
|
||||
@api.depends('type', 'country_code', 'l10n_latam_use_documents')
|
||||
def _compute_l10n_ec_require_emission(self):
|
||||
for journal in self:
|
||||
journal.l10n_ec_require_emission = journal.type == 'sale' and journal.country_code == 'EC' and journal.l10n_latam_use_documents
|
||||
|
||||
# NOTE: Removed in master as it has no use
|
||||
l10n_ec_emission_type = fields.Selection(
|
||||
string="Emission type",
|
||||
selection=[
|
||||
("pre_printed", "Pre Printed"),
|
||||
("auto_printer", "Auto Printer"),
|
||||
("electronic", "Electronic"),
|
||||
],
|
||||
default="electronic",
|
||||
)
|
||||
210
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_move.py
Normal file
210
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_move.py
Normal file
|
|
@ -0,0 +1,210 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.l10n_ec.models.res_partner import PartnerIdTypeEc
|
||||
from odoo import fields, models, api
|
||||
|
||||
_DOCUMENTS_MAPPING = {
|
||||
"01": [
|
||||
'ec_dt_01',
|
||||
'ec_dt_02',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_08',
|
||||
'ec_dt_09',
|
||||
'ec_dt_11',
|
||||
'ec_dt_12',
|
||||
'ec_dt_16',
|
||||
'ec_dt_20',
|
||||
'ec_dt_21',
|
||||
'ec_dt_41',
|
||||
'ec_dt_42',
|
||||
'ec_dt_43',
|
||||
'ec_dt_45',
|
||||
'ec_dt_47',
|
||||
'ec_dt_48'
|
||||
],
|
||||
"02": [
|
||||
'ec_dt_03',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_09',
|
||||
'ec_dt_19',
|
||||
'ec_dt_41',
|
||||
'ec_dt_294',
|
||||
'ec_dt_344'
|
||||
],
|
||||
"03": [
|
||||
'ec_dt_03',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_09',
|
||||
'ec_dt_15',
|
||||
'ec_dt_19',
|
||||
'ec_dt_41',
|
||||
'ec_dt_45',
|
||||
'ec_dt_294',
|
||||
'ec_dt_344'
|
||||
],
|
||||
"04": [
|
||||
'ec_dt_01',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_41',
|
||||
'ec_dt_44',
|
||||
'ec_dt_47',
|
||||
'ec_dt_48',
|
||||
'ec_dt_49',
|
||||
'ec_dt_50',
|
||||
'ec_dt_51',
|
||||
'ec_dt_52',
|
||||
'ec_dt_370',
|
||||
'ec_dt_371',
|
||||
'ec_dt_372',
|
||||
'ec_dt_373'
|
||||
],
|
||||
"05": [
|
||||
'ec_dt_01',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_41',
|
||||
'ec_dt_44',
|
||||
'ec_dt_47',
|
||||
'ec_dt_48',
|
||||
'ec_dt_370',
|
||||
'ec_dt_371',
|
||||
'ec_dt_372',
|
||||
'ec_dt_373'
|
||||
],
|
||||
"06": [
|
||||
'ec_dt_01',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_41',
|
||||
'ec_dt_44',
|
||||
'ec_dt_47',
|
||||
'ec_dt_48',
|
||||
'ec_dt_370',
|
||||
'ec_dt_371',
|
||||
'ec_dt_372',
|
||||
'ec_dt_373'
|
||||
],
|
||||
"07": [
|
||||
'ec_dt_01',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
],
|
||||
"09": [
|
||||
'ec_dt_01',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_15',
|
||||
'ec_dt_16',
|
||||
'ec_dt_41',
|
||||
'ec_dt_47',
|
||||
'ec_dt_48',
|
||||
],
|
||||
"20": [
|
||||
'ec_dt_01',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_15',
|
||||
'ec_dt_16',
|
||||
'ec_dt_41',
|
||||
'ec_dt_47',
|
||||
'ec_dt_48'
|
||||
],
|
||||
"21": [
|
||||
'ec_dt_01',
|
||||
'ec_dt_04',
|
||||
'ec_dt_05',
|
||||
'ec_dt_15',
|
||||
'ec_dt_16',
|
||||
'ec_dt_41',
|
||||
'ec_dt_47',
|
||||
'ec_dt_48'
|
||||
],
|
||||
}
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
l10n_ec_sri_payment_id = fields.Many2one(
|
||||
comodel_name="l10n_ec.sri.payment",
|
||||
string="Payment Method (SRI)",
|
||||
)
|
||||
|
||||
# NOTE: For backward compatibility, removed in master
|
||||
def _get_l10n_ec_identification_type(self):
|
||||
return PartnerIdTypeEc.get_ats_code_for_partner(self.partner_id, self.move_type)
|
||||
|
||||
@api.model
|
||||
def _get_l10n_ec_documents_allowed(self, identification_code):
|
||||
documents_allowed = self.env['l10n_latam.document.type']
|
||||
for document_ref in _DOCUMENTS_MAPPING.get(identification_code.value, []):
|
||||
document_allowed = self.env.ref('l10n_ec.%s' % document_ref, False)
|
||||
if document_allowed:
|
||||
documents_allowed |= document_allowed
|
||||
return documents_allowed
|
||||
|
||||
def _get_l10n_latam_documents_domain(self):
|
||||
self.ensure_one()
|
||||
domain = super()._get_l10n_latam_documents_domain()
|
||||
if self.country_code == 'EC' and self.journal_id.l10n_latam_use_documents:
|
||||
if self.debit_origin_id: # show/hide the debit note document type
|
||||
domain.extend([('internal_type', '=', 'debit_note')])
|
||||
elif self.move_type in ('out_invoice', 'in_invoice'):
|
||||
domain.extend([('internal_type', '=', 'invoice')])
|
||||
allowed_documents = self._get_l10n_ec_documents_allowed(PartnerIdTypeEc.get_ats_code_for_partner(self.partner_id, self.move_type))
|
||||
domain.extend([('id', 'in', allowed_documents.ids)])
|
||||
return domain
|
||||
|
||||
def _get_ec_formatted_sequence(self, number=0):
|
||||
return "%s %s-%s-%09d" % (
|
||||
self.l10n_latam_document_type_id.doc_code_prefix,
|
||||
self.journal_id.l10n_ec_entity,
|
||||
self.journal_id.l10n_ec_emission,
|
||||
number,
|
||||
)
|
||||
|
||||
def _get_starting_sequence(self):
|
||||
"""If use documents then will create a new starting sequence using the document type code prefix and the
|
||||
journal document number with a 8 padding number"""
|
||||
if (
|
||||
self.journal_id.l10n_latam_use_documents
|
||||
and self.company_id.country_id.code == "EC"
|
||||
):
|
||||
if self.l10n_latam_document_type_id:
|
||||
return self._get_ec_formatted_sequence()
|
||||
return super()._get_starting_sequence()
|
||||
|
||||
def _get_last_sequence_domain(self, relaxed=False):
|
||||
where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
|
||||
if self.country_code == "EC" and self.l10n_latam_use_documents:
|
||||
internal_type = self.l10n_latam_document_type_id.internal_type
|
||||
document_types = self.env['l10n_latam.document.type'].search([
|
||||
('internal_type', '=', internal_type),
|
||||
('country_id.code', '=', 'EC'),
|
||||
])
|
||||
if document_types:
|
||||
where_string += """
|
||||
AND l10n_latam_document_type_id in %(l10n_latam_document_type_id)s
|
||||
"""
|
||||
param["l10n_latam_document_type_id"] = tuple(document_types.ids)
|
||||
return where_string, param
|
||||
|
||||
def _skip_format_document_number(self):
|
||||
"""
|
||||
If a Credit Note is created from a Vendor Bill and the partner_id != "EC",
|
||||
we want to allow the user to allocate any number without following the EC format.
|
||||
"""
|
||||
self.ensure_one()
|
||||
if self.country_code == 'EC':
|
||||
return (
|
||||
self.l10n_latam_document_type_id.internal_type in ('credit_note', 'debit_note')
|
||||
and self.partner_id.country_code != "EC"
|
||||
and self.move_type == 'in_refund'
|
||||
and self.journal_id.type == 'purchase'
|
||||
)
|
||||
super()._skip_format_document_number()
|
||||
53
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax.py
Normal file
53
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/account_tax.py
Normal file
|
|
@ -0,0 +1,53 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
|
||||
_inherit = "account.tax"
|
||||
|
||||
l10n_ec_code_base = fields.Char(
|
||||
string="Code base",
|
||||
help="Tax declaration code of the base amount prior to the calculation of the tax",
|
||||
)
|
||||
l10n_ec_code_applied = fields.Char(
|
||||
string="Code applied",
|
||||
help="Tax declaration code of the resulting amount after the calculation of the tax",
|
||||
)
|
||||
l10n_ec_code_ats = fields.Char(
|
||||
string="Code ATS",
|
||||
help="Tax Identification Code for the Simplified Transactional Annex",
|
||||
)
|
||||
|
||||
|
||||
class AccountTaxTemplate(models.Model):
|
||||
|
||||
_inherit = "account.tax.template"
|
||||
|
||||
def _get_tax_vals(self, company, tax_template_to_tax):
|
||||
vals = super(AccountTaxTemplate, self)._get_tax_vals(
|
||||
company, tax_template_to_tax
|
||||
)
|
||||
vals.update(
|
||||
{
|
||||
"l10n_ec_code_base": self.l10n_ec_code_base,
|
||||
"l10n_ec_code_applied": self.l10n_ec_code_applied,
|
||||
"l10n_ec_code_ats": self.l10n_ec_code_ats,
|
||||
}
|
||||
)
|
||||
return vals
|
||||
|
||||
l10n_ec_code_base = fields.Char(
|
||||
string="Code base",
|
||||
help="Tax declaration code of the base amount prior to the calculation of the tax",
|
||||
)
|
||||
l10n_ec_code_applied = fields.Char(
|
||||
string="Code applied",
|
||||
help="Tax declaration code of the resulting amount after the calculation of the tax",
|
||||
)
|
||||
l10n_ec_code_ats = fields.Char(
|
||||
string="Code ATS",
|
||||
help="Tax Identification Code for the Simplified Transactional Annex",
|
||||
)
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
_TYPE_EC = [
|
||||
("vat05", "VAT 5%"),
|
||||
("vat08", "VAT 8%"),
|
||||
("vat12", "VAT 12%"),
|
||||
("vat13", "VAT 13%"),
|
||||
("vat14", "VAT 14%"),
|
||||
("vat15", "VAT 15%"),
|
||||
("zero_vat", "VAT 0%"),
|
||||
("not_charged_vat", "VAT Not Charged"),
|
||||
("exempt_vat", "VAT Exempt"),
|
||||
("ice", "Special Consumptions Tax (ICE)"),
|
||||
("irbpnr", "Plastic Bottles (IRBPNR)"),
|
||||
("withhold_vat_sale", "VAT Withhold on Sales"),
|
||||
("withhold_vat_purchase", "VAT Withhold on Purchases"),
|
||||
("withhold_income_sale", "Profit Withhold on Sales"),
|
||||
("withhold_income_purchase", "Profit Withhold on Purchases"),
|
||||
("outflows_tax", "Exchange Outflows"),
|
||||
("other", "Others"),
|
||||
("withhold_vat", "VAT Withhold (Deprecated)"), # removed in master
|
||||
("withhold_income_tax", "Profit Withhold (Deprecated)"), # removed in master
|
||||
]
|
||||
|
||||
|
||||
class AccountTaxGroup(models.Model):
|
||||
_inherit = "account.tax.group"
|
||||
|
||||
l10n_ec_type = fields.Selection(
|
||||
_TYPE_EC, string="Type Ecuadorian Tax", help="Ecuadorian taxes subtype"
|
||||
)
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class SriPayment(models.Model):
|
||||
|
||||
_name = "l10n_ec.sri.payment"
|
||||
_description = "SRI Payment Method"
|
||||
|
||||
name = fields.Char("Name")
|
||||
code = fields.Char("Code")
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models, _
|
||||
from odoo.exceptions import UserError
|
||||
import re
|
||||
|
||||
|
||||
class L10nLatamDocumentType(models.Model):
|
||||
_inherit = "l10n_latam.document.type"
|
||||
|
||||
internal_type = fields.Selection(
|
||||
selection_add=[
|
||||
("purchase_liquidation", "Purchase Liquidation"),
|
||||
("withhold", "Withhold"),
|
||||
]
|
||||
)
|
||||
|
||||
l10n_ec_check_format = fields.Boolean(
|
||||
string="Check Number Format EC", default=False
|
||||
)
|
||||
|
||||
def _format_document_number(self, document_number):
|
||||
self.ensure_one()
|
||||
if self.country_id != self.env.ref("base.ec"):
|
||||
return super()._format_document_number(document_number)
|
||||
if not document_number:
|
||||
return False
|
||||
if self.l10n_ec_check_format:
|
||||
document_number = re.sub(r'\s+', "", document_number) # remove any whitespace
|
||||
num_match = re.match(r'(\d{1,3})-(\d{1,3})-(\d{1,9})', document_number)
|
||||
if num_match:
|
||||
# Fill each number group with zeroes (3, 3 and 9 respectively)
|
||||
document_number = "-".join([n.zfill(3 if i < 2 else 9) for i, n in enumerate(num_match.groups())])
|
||||
else:
|
||||
raise UserError(
|
||||
_(u"Ecuadorian Document %s must be like 001-001-123456789")
|
||||
% (self.display_name)
|
||||
)
|
||||
|
||||
return document_number
|
||||
10
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_company.py
Normal file
10
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_company.py
Normal file
|
|
@ -0,0 +1,10 @@
|
|||
from odoo import models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
|
||||
_inherit = "res.company"
|
||||
|
||||
def _localization_use_documents(self):
|
||||
self.ensure_one()
|
||||
return self.account_fiscal_country_id.code == "EC" or super(ResCompany, self)._localization_use_documents()
|
||||
124
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_partner.py
Normal file
124
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/res_partner.py
Normal file
|
|
@ -0,0 +1,124 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import enum
|
||||
import stdnum
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
def verify_final_consumer(vat):
|
||||
return vat == '9' * 13 # final consumer is identified with 9999999999999
|
||||
|
||||
|
||||
class PartnerIdTypeEc(enum.Enum):
|
||||
"""
|
||||
Ecuadorian partner identification type/code for ATS and SRI.
|
||||
"""
|
||||
|
||||
IN_RUC = '01'
|
||||
IN_CEDULA = '02'
|
||||
IN_PASSPORT = '03'
|
||||
OUT_RUC = '04'
|
||||
OUT_CEDULA = '05'
|
||||
OUT_PASSPORT = '06'
|
||||
FINAL_CONSUMER = '07'
|
||||
FOREIGN = '08'
|
||||
|
||||
@classmethod
|
||||
def get_ats_code_for_partner(cls, partner, move_type):
|
||||
"""
|
||||
Returns ID code for move and partner based on subset of Table 2 of SRI's ATS specification
|
||||
"""
|
||||
partner_id_type = partner._l10n_ec_get_identification_type()
|
||||
if move_type.startswith('in_'):
|
||||
if partner_id_type == 'ruc': # includes final consumer
|
||||
return cls.IN_RUC
|
||||
elif partner_id_type == 'cedula':
|
||||
return cls.IN_CEDULA
|
||||
elif partner_id_type in ['foreign', 'passport']:
|
||||
return cls.IN_PASSPORT
|
||||
elif move_type.startswith('out_'):
|
||||
if partner_id_type == 'ruc': # includes final consumer
|
||||
return cls.OUT_RUC
|
||||
elif partner_id_type == 'cedula':
|
||||
return cls.OUT_CEDULA
|
||||
elif partner_id_type in ['foreign', 'passport']:
|
||||
return cls.OUT_PASSPORT
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
|
||||
_inherit = "res.partner"
|
||||
|
||||
l10n_ec_vat_validation = fields.Char(
|
||||
string="VAT Error message validation",
|
||||
compute="_compute_l10n_ec_vat_validation",
|
||||
help="Error message when validating the Ecuadorian VAT",
|
||||
)
|
||||
|
||||
@api.constrains("vat", "country_id", "l10n_latam_identification_type_id")
|
||||
def check_vat(self):
|
||||
it_ruc = self.env.ref("l10n_ec.ec_ruc", False)
|
||||
it_dni = self.env.ref("l10n_ec.ec_dni", False)
|
||||
ecuadorian_partners = self.filtered(
|
||||
lambda x: x.country_id == self.env.ref("base.ec")
|
||||
)
|
||||
for partner in ecuadorian_partners:
|
||||
if partner.vat:
|
||||
if partner.l10n_latam_identification_type_id.id in (
|
||||
it_ruc.id,
|
||||
it_dni.id,
|
||||
):
|
||||
if partner.l10n_latam_identification_type_id.id == it_dni.id and len(partner.vat) != 10:
|
||||
raise ValidationError(_('If your identification type is %s, it must be 10 digits')
|
||||
% it_dni.display_name)
|
||||
if partner.l10n_latam_identification_type_id.id == it_ruc.id and len(partner.vat) != 13:
|
||||
raise ValidationError(_('If your identification type is %s, it must be 13 digits')
|
||||
% it_ruc.display_name)
|
||||
return super(ResPartner, self - ecuadorian_partners).check_vat()
|
||||
|
||||
@api.depends("vat", "country_id", "l10n_latam_identification_type_id")
|
||||
def _compute_l10n_ec_vat_validation(self):
|
||||
it_ruc = self.env.ref("l10n_ec.ec_ruc", False)
|
||||
it_dni = self.env.ref("l10n_ec.ec_dni", False)
|
||||
ruc = stdnum.util.get_cc_module("ec", "ruc")
|
||||
ci = stdnum.util.get_cc_module("ec", "ci")
|
||||
for partner in self:
|
||||
partner.l10n_ec_vat_validation = False
|
||||
if partner and partner.l10n_latam_identification_type_id in (it_ruc, it_dni) and partner.vat:
|
||||
final_consumer = verify_final_consumer(partner.vat)
|
||||
if not final_consumer:
|
||||
if partner.l10n_latam_identification_type_id.id == it_dni.id and not ci.is_valid(partner.vat):
|
||||
partner.l10n_ec_vat_validation = _("The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(could be an old VAT number)") % partner.vat
|
||||
if partner.l10n_latam_identification_type_id.id == it_ruc.id and not ruc.is_valid(partner.vat):
|
||||
partner.l10n_ec_vat_validation = _("The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)") % partner.vat
|
||||
|
||||
def _l10n_ec_get_identification_type(self):
|
||||
"""Maps Odoo identification types to Ecuadorian ones.
|
||||
Useful for document type domains, electronic documents, ats, others.
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
id_types_by_xmlid = {
|
||||
'l10n_ec.ec_dni': 'cedula', # DNI
|
||||
'l10n_ec.ec_ruc': 'ruc', # RUC
|
||||
'l10n_ec.ec_passport': 'ec_passport', # EC passport
|
||||
'l10n_latam_base.it_pass': 'passport', # Passport
|
||||
'l10n_latam_base.it_fid': 'foreign', # Foreign ID
|
||||
'l10n_latam_base.it_vat': 'foreign',
|
||||
}
|
||||
|
||||
# This method is orm-cached, which makes it more efficient in loops than get_external_id()
|
||||
xmlid_by_res_id = {
|
||||
self.env['ir.model.data']._xmlid_to_res_model_res_id(xmlid, raise_if_not_found=True)[1]: xmlid
|
||||
for xmlid in id_types_by_xmlid
|
||||
}
|
||||
|
||||
id_type_xmlid = xmlid_by_res_id.get(self.l10n_latam_identification_type_id.id)
|
||||
if id_type_xmlid in id_types_by_xmlid:
|
||||
return id_types_by_xmlid[id_type_xmlid]
|
||||
|
||||
if self.l10n_latam_identification_type_id.country_id.code != 'EC':
|
||||
return 'foreign'
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_l10n_ec_sri_payment_public,l10n_ec_sri_payment_public,model_l10n_ec_sri_payment,,1,0,0,0
|
||||
access_l10n_ec_sri_payment_admin,l10n_ec_sri_payment_public,model_l10n_ec_sri_payment,account.group_account_manager,1,1,1,1
|
||||
|
Binary file not shown.
|
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File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 88 KiB |
BIN
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/img/logo_iess.png
Normal file
BIN
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/img/logo_iess.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.7 KiB |
BIN
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/img/logo_sri.png
Normal file
BIN
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/static/img/logo_sri.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 6.1 KiB |
2
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/tests/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/tests/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import test_account_move
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests import tagged, Form
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestEcAccountMove(AccountTestInvoicingCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref='l10n_ec.l10n_ec_ifrs'):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
|
||||
def test_document_number_credit_note(self):
|
||||
"""
|
||||
Test that when creating a Credit Note in the Purchase journal with a partner not from Ecuador a document number can be anything
|
||||
If the partner is from Ecuador, an error should be raised
|
||||
"""
|
||||
self.partner_b.country_id = self.env.ref('base.ec')
|
||||
|
||||
document_credit_note = self.env['l10n_latam.document.type'].search([
|
||||
('internal_type', '=', 'credit_note'),
|
||||
('country_id', '=', self.env.ref('base.ec').id),
|
||||
('l10n_ec_check_format', '=', True),
|
||||
], limit=1)
|
||||
move_form = Form(self.env['account.move'].with_context(default_move_type='in_refund'))
|
||||
move_form.partner_id = self.partner_agrolait
|
||||
move_form.l10n_latam_document_type_id = document_credit_note
|
||||
move_form.invoice_date = fields.Date.from_string('2024-08-08')
|
||||
move_form.l10n_latam_document_number = '123456'
|
||||
|
||||
move_form.save()
|
||||
|
||||
with self.assertRaises(UserError, msg="Ecuadorian Document (04) Nota de Crédito must be like 001-001-123456789"):
|
||||
move_form.partner_id = self.partner_b
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="model">account.journal</field>
|
||||
<field name="name">account.journal.form</field>
|
||||
<field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="l10n_latam_use_documents" position="after">
|
||||
<field name="l10n_ec_require_emission" invisible="1"/>
|
||||
<field name="l10n_ec_entity"
|
||||
placeholder="001"
|
||||
attrs="{'invisible':[('l10n_ec_require_emission', '!=', True)],
|
||||
'required':[('l10n_ec_require_emission', '=', True)]}"
|
||||
/>
|
||||
<field name="l10n_ec_emission"
|
||||
placeholder="001"
|
||||
attrs="{'invisible':[('l10n_ec_require_emission', '!=', True)],
|
||||
'required':[('l10n_ec_require_emission', '=', True)]}"
|
||||
/>
|
||||
<field name="l10n_ec_emission_address_id"
|
||||
attrs="{'invisible':[('l10n_ec_require_emission', '!=', True)],
|
||||
'required':[('l10n_ec_require_emission', '=', True)]}"
|
||||
context="{'default_parent_id': company_partner_id,
|
||||
'default_type': 'invoice',
|
||||
'form_view_ref': 'base.view_partner_address_form'
|
||||
}"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<record id="account_tax_form_view" model="ir.ui.view">
|
||||
<field name="name">account.tax.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='type_tax_use']" position="after">
|
||||
<field name="l10n_ec_code_base" attrs="{'invisible': [('country_code', '!=', 'EC')]}"
|
||||
groups="base.group_no_one"/>
|
||||
<field name="l10n_ec_code_applied" attrs="{'invisible': [('country_code', '!=', 'EC')]}"
|
||||
groups="base.group_no_one"/>
|
||||
<field name="l10n_ec_code_ats" attrs="{'invisible': [('country_code', '!=', 'EC')]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_payment_method_form" model="ir.ui.view">
|
||||
<field name="name">l10n_ec.sri.payment.form</field>
|
||||
<field name="model">l10n_ec.sri.payment</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Method" create="0" edit="0">
|
||||
<sheet>
|
||||
<group>
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_payment_method_tree" model="ir.ui.view" >
|
||||
<field name="name">l10n_ec.sri.payment.tree</field>
|
||||
<field name="model">l10n_ec.sri.payment</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Payment Method" create="0" edit="0">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_l10n_ec_sri_payment_tree" model="ir.actions.act_window">
|
||||
<field name="name">Payment Methods SRI</field>
|
||||
<field name="res_model">l10n_ec.sri.payment</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_payment_method_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_action_account_l10n_ec_sri_payment" action="action_account_l10n_ec_sri_payment_tree"
|
||||
groups="account.group_account_manager" parent="l10n_ec.sri_menu" sequence="3"/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_document_type_conf_form" model="ir.ui.view">
|
||||
<field name="name">view.document.type.conf.form</field>
|
||||
<field name="model">l10n_latam.document.type</field>
|
||||
<field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group" position="after">
|
||||
<group string="Ecuadorian Configuration" col="2" colspan="2">
|
||||
<field name="l10n_ec_check_format"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_document_type_conf_tree" model="ir.ui.view">
|
||||
<field name="name">view.document.type.conf.tree</field>
|
||||
<field name="model">l10n_latam.document.type</field>
|
||||
<field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='internal_type']" position="after">
|
||||
<field name="l10n_ec_check_format"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<div attrs="{'invisible': [('same_vat_partner_id', '=', False)]}" position="after">
|
||||
<div class="alert alert-warning" role="alert" attrs="{'invisible': [('l10n_ec_vat_validation', '=', False)]}">
|
||||
<field name="l10n_ec_vat_validation"/>
|
||||
</div>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<menuitem
|
||||
id="sri_menu"
|
||||
name="Ecuadorian SRI"
|
||||
parent="account.menu_finance_configuration"
|
||||
sequence="25"/>
|
||||
</odoo>
|
||||
47
odoo-bringout-oca-ocb-l10n_ec/pyproject.toml
Normal file
47
odoo-bringout-oca-ocb-l10n_ec/pyproject.toml
Normal file
|
|
@ -0,0 +1,47 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_ec"
|
||||
version = "16.0.0"
|
||||
description = "Ecuadorian Accounting - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account_debit_note>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_latam_invoice_document>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_latam_base>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_ec"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue