mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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Initial commit: L10N_Americas packages
This commit is contained in:
Ernad Husremovic
commit
12b27ce151
714 changed files with 79328 additions and 0 deletions
File diff suppressed because it is too large
Load diff
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@ -0,0 +1,84 @@
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id,code_prefix_start,name,chart_template_id:id
|
||||
group0,0,Cuentas de orden,pe_chart_template
|
||||
group1,1,Activo disponible y exigible,pe_chart_template
|
||||
group2,2,Activo realizable,pe_chart_template
|
||||
group3,3,Activo inmovilizado,pe_chart_template
|
||||
group4,4,Pasivo,pe_chart_template
|
||||
group5,5,Patrimonio Neto,pe_chart_template
|
||||
group6,6,Gastos por naturaleza,pe_chart_template
|
||||
group7,7,Ingresos,pe_chart_template
|
||||
group8,8,Saldos intrermediarios de gestión y determinación del resultado del ejercicio,pe_chart_template
|
||||
group10,10,EFECTIVO Y EQUIVALENTES DE EFECTIVO,pe_chart_template
|
||||
group11,11,INVERSIONES FINANCIERAS,pe_chart_template
|
||||
group12,12,CUENTAS POR COBRAR COMERCIALES – TERCEROS,pe_chart_template
|
||||
group13,13,CUENTAS POR COBRAR COMERCIALES – RELACIONADAS,pe_chart_template
|
||||
group14,14,"CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES",pe_chart_template
|
||||
group16,16,CUENTAS POR COBRAR DIVERSAS – TERCEROS,pe_chart_template
|
||||
group17,17,CUENTAS POR COBRAR DIVERSAS – RELACIONADAS,pe_chart_template
|
||||
group18,18,SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO,pe_chart_template
|
||||
group19,19,ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA,pe_chart_template
|
||||
group20,20,MERCADERÍAS,pe_chart_template
|
||||
group21,21,PRODUCTOS TERMINADOS,pe_chart_template
|
||||
group22,22,"SUBPRODUCTOS, DESECHOS Y DESPERDICIOS",pe_chart_template
|
||||
group23,23,PRODUCTOS EN PROCESO,pe_chart_template
|
||||
group24,24,MATERIAS PRIMAS,pe_chart_template
|
||||
group25,25,"MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS",pe_chart_template
|
||||
group26,26,ENVASES Y EMBALAJES,pe_chart_template
|
||||
group27,27,ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA,pe_chart_template
|
||||
group28,28,INVENTARIOS POR RECIBIR,pe_chart_template
|
||||
group29,29,DESVALORIZACIÓN DE INVENTARIOS,pe_chart_template
|
||||
group30,30,INVERSIONES MOBILIARIAS,pe_chart_template
|
||||
group31,31,PROPIEDADES DE INVERSIÓN,pe_chart_template
|
||||
group32,32,ACTIVOS POR DERECHO DE USO,pe_chart_template
|
||||
group33,33,"PROPIEDAD, PLANTA Y EQUIPO",pe_chart_template
|
||||
group34,34,INTANGIBLES,pe_chart_template
|
||||
group35,35,ACTIVOS BIOLÓGICOS,pe_chart_template
|
||||
group36,36,DESVALORIZACIÓN DE ACTIVO INMOVILIZADO,pe_chart_template
|
||||
group37,37,ACTIVO DIFERIDO,pe_chart_template
|
||||
group38,38,OTROS ACTIVOS,pe_chart_template
|
||||
group39,39,DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS,pe_chart_template
|
||||
group40,40,"TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR",pe_chart_template
|
||||
group41,41,REMUNERACIONES Y PARTICIPACIONES POR PAGAR,pe_chart_template
|
||||
group42,42,CUENTAS POR PAGAR COMERCIALES TERCEROS,pe_chart_template
|
||||
group43,43,CUENTAS POR PAGAR COMERCIALES RELACIONADAS,pe_chart_template
|
||||
group44,44,"CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES",pe_chart_template
|
||||
group45,45,OBLIGACIONES FINANCIERAS,pe_chart_template
|
||||
group46,46,CUENTAS POR PAGAR DIVERSAS – TERCEROS,pe_chart_template
|
||||
group47,47,CUENTAS POR PAGAR DIVERSAS – RELACIONADAS,pe_chart_template
|
||||
group48,48,PROVISIONES,pe_chart_template
|
||||
group49,49,PASIVO DIFERIDO,pe_chart_template
|
||||
group50,50,CAPITAL,pe_chart_template
|
||||
group51,51,ACCIONES DE INVERSIÓN,pe_chart_template
|
||||
group52,52,CAPITAL ADICIONAL,pe_chart_template
|
||||
group56,56,RESULTADOS NO REALIZADOS,pe_chart_template
|
||||
group57,57,EXCEDENTE DE REVALUACIÓN,pe_chart_template
|
||||
group58,58,RESERVAS,pe_chart_template
|
||||
group59,59,RESULTADOS ACUMULADOS,pe_chart_template
|
||||
group60,60,COMPRAS,pe_chart_template
|
||||
group61,61,VARIACIÓN DE INVENTARIOS,pe_chart_template
|
||||
group62,62,GASTOS DE PERSONAL Y DIRECTORES,pe_chart_template
|
||||
group63,63,GASTOS DE SERVICIOS PRESTADOS POR TERCEROS,pe_chart_template
|
||||
group64,64,GASTOS POR TRIBUTOS,pe_chart_template
|
||||
group65,65,OTROS GASTOS DE GESTION,pe_chart_template
|
||||
group66,66,PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE,pe_chart_template
|
||||
group67,67,GASTOS FINANCIEROS,pe_chart_template
|
||||
group68,68,VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES,pe_chart_template
|
||||
group69,69,COSTO DE VENTAS,pe_chart_template
|
||||
group70,70,VENTAS,pe_chart_template
|
||||
group71,71,VARIACIÓN DE LA PRODUCCIÓN ALMACENADA,pe_chart_template
|
||||
group72,72,PRODUCCIÓN DE ACTIVO INMOVILIZADO,pe_chart_template
|
||||
group73,73,"DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS",pe_chart_template
|
||||
group74,74,"DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS",pe_chart_template
|
||||
group75,75,OTROS INGRESOS DE GESTIÓN,pe_chart_template
|
||||
group76,76,GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE,pe_chart_template
|
||||
group77,77,INGRESOS FINANCIEROS,pe_chart_template
|
||||
group78,78,CARGAS CUBIERTAS POR PROVISIONES,pe_chart_template
|
||||
group79,79,CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS,pe_chart_template
|
||||
group80,80,MARGEN COMERCIAL,pe_chart_template
|
||||
group81,81,PRODUCCIÓN DEL EJERCICIO,pe_chart_template
|
||||
group82,82,VALOR AGREGADO,pe_chart_template
|
||||
group83,83,EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN,pe_chart_template
|
||||
group84,84,RESULTADO DE EXPLOTACIÓN,pe_chart_template
|
||||
group85,85,RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS,pe_chart_template
|
||||
group88,88,IMPUESTO A LA RENTA,pe_chart_template
|
||||
group89,89,DETERMINACIÓN DEL RESULTADO DEL EJERCICIO,pe_chart_template
|
||||
|
|
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@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_pe.pe_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
453
odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_data.xml
Normal file
453
odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/account_tax_data.xml
Normal file
|
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@ -0,0 +1,453 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Detraction can be understood here:-->
|
||||
<!-- http://orientacion.sunat.gob.pe/index.php/empresas-menu/regimen-de-detracciones-del-igv-empresas/como-funcionan-las-detracciones/3141-02-en-la-venta-de-bienes-empresas-->
|
||||
<!-- TODO AFFECT SUBSEQUENT -->
|
||||
<!-- VAT for sales -->
|
||||
<record id="sale_tax_igv_18" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">18%</field>
|
||||
<field name="description">IGV</field>
|
||||
<field name="l10n_pe_edi_tax_code">1000</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">18.0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_igv"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sale_tax_igv_18_included" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">18% (Included in price)</field>
|
||||
<field name="description">IGV</field>
|
||||
<field name="l10n_pe_edi_tax_code">1000</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">18.0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="price_include">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_igv"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sale_tax_exo" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% Exonerated</field>
|
||||
<field name="description">EXO</field>
|
||||
<field name="l10n_pe_edi_tax_code">9997</field>
|
||||
<field name="l10n_pe_edi_unece_category">E</field>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_exo"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sale_tax_ina" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% Unaffected</field>
|
||||
<field name="description">INA</field>
|
||||
<field name="l10n_pe_edi_tax_code">9998</field>
|
||||
<field name="l10n_pe_edi_unece_category">Z</field>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_ina"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sale_tax_gra" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% Free</field>
|
||||
<field name="description">GRA</field>
|
||||
<field name="l10n_pe_edi_tax_code">9996</field>
|
||||
<field name="l10n_pe_edi_unece_category">E</field>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_gra"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sale_tax_ics_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% ISC</field>
|
||||
<field name="description">ISC</field>
|
||||
<field name="l10n_pe_edi_tax_code">2000</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_isc"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart4012'),
|
||||
}),
|
||||
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart4012'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- VAT for purchase-->
|
||||
<record id="purchase_tax_igv_18" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">18%</field>
|
||||
<field name="description">IGV</field>
|
||||
<field name="l10n_pe_edi_tax_code">1000</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">18.0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_igv"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="purchase_tax_igv_18_included" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">18% (Included in price)</field>
|
||||
<field name="description">IGV</field>
|
||||
<field name="l10n_pe_edi_tax_code">1000</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">18.0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="price_include">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_igv"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sale_tax_igv_18g_ng" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">18% Gravadas y No Gravadas</field>
|
||||
<field name="description">IGV</field>
|
||||
<field name="l10n_pe_edi_tax_code">1000</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">18.0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_igv_g_ng"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40117'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 0,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart6411'),
|
||||
}),
|
||||
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40117'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 0,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart6411'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sale_tax_igv_18_ng" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">18% No Gravadas</field>
|
||||
<field name="description">IGV NG</field>
|
||||
<field name="l10n_pe_edi_tax_code">1000</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">18.0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_igv_ng"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40116'),
|
||||
}),
|
||||
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40116'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="purchase_tax_exp_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% EXP</field>
|
||||
<field name="description">EXP</field>
|
||||
<field name="l10n_pe_edi_tax_code">9995</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_exp"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40115'),
|
||||
}),
|
||||
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40115'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="purchase_tax_exo" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% Exonerated</field>
|
||||
<field name="description">EXO</field>
|
||||
<field name="l10n_pe_edi_tax_code">9997</field>
|
||||
<field name="l10n_pe_edi_unece_category">E</field>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_exo"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="purchase_tax_ina" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% Unaffected</field>
|
||||
<field name="description">INA</field>
|
||||
<field name="l10n_pe_edi_tax_code">9998</field>
|
||||
<field name="l10n_pe_edi_unece_category">Z</field>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_ina"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="purchase_tax_gra" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% Free</field>
|
||||
<field name="description">GRA</field>
|
||||
<field name="l10n_pe_edi_tax_code">9996</field>
|
||||
<field name="l10n_pe_edi_unece_category">E</field>
|
||||
<field name="amount">0.0</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_gra"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="sale_tax_exp" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="name">0% EXP</field>
|
||||
<field name="description">EXP</field>
|
||||
<field name="l10n_pe_edi_tax_code">9995</field>
|
||||
<field name="l10n_pe_edi_unece_category">S</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount">1</field>
|
||||
<field name="tax_group_id" ref="tax_group_exp"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 0,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 0,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 0,
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 0,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart40111'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,68 @@
|
|||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_igv" model="account.tax.group">
|
||||
<field name="name">IGV</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_igv_g_ng" model="account.tax.group">
|
||||
<field name="name">IGV GyNG</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_igv_ng" model="account.tax.group">
|
||||
<field name="name">IGV NG</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_ivap" model="account.tax.group">
|
||||
<field name="name">IVAP</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_isc" model="account.tax.group">
|
||||
<field name="name">ISC</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_exp" model="account.tax.group">
|
||||
<field name="name">EXP</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_gra" model="account.tax.group">
|
||||
<field name="name">GRA</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_exo" model="account.tax.group">
|
||||
<field name="name">EXO</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_ina" model="account.tax.group">
|
||||
<field name="name">INA</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_other" model="account.tax.group">
|
||||
<field name="name">OTROS</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_det" model="account.tax.group">
|
||||
<field name="name">DET</field>
|
||||
<field name="sequence">100</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_icbper" model="account.tax.group">
|
||||
<field name="name">ICBPER</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
<record id="tax_group_ret" model="account.tax.group">
|
||||
<field name="name">RET</field>
|
||||
<field name="sequence">100</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<odoo>
|
||||
<record id="local_peru" model="account.fiscal.position.template">
|
||||
<field name="name">LOCAL PERU</field>
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="auto_apply">1</field>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
<field name="sequence">15</field>
|
||||
</record>
|
||||
<record id="exportation" model="account.fiscal.position.template">
|
||||
<field name="name">EXTRANJERO - EXPORTACIÓN</field>
|
||||
<field name="chart_template_id" ref="pe_chart_template"/>
|
||||
<field name="auto_apply">1</field>
|
||||
<field name="sequence">10</field>
|
||||
</record>
|
||||
<record id="exportation_sales_goods_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="exportation"/>
|
||||
<field name="tax_src_id" ref="sale_tax_igv_18"/>
|
||||
<field name="tax_dest_id" ref="sale_tax_exp"/>
|
||||
</record>
|
||||
<record id="exportation_sales_goods_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="exportation"/>
|
||||
<field name="tax_src_id" ref="sale_tax_igv_18_included"/>
|
||||
<field name="tax_dest_id" ref="sale_tax_exp"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,543 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record model='l10n_latam.document.type' id='document_type01'>
|
||||
<field name='sequence'>10</field>
|
||||
<field name='code'>01</field>
|
||||
<field name='report_name'>Factura electrónica</field>
|
||||
<field name='name'>Factura</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='doc_code_prefix'>F</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type03'>
|
||||
<field name='sequence'>10</field>
|
||||
<field name='code'>02</field>
|
||||
<field name='report_name'>Recibo por Honorarios</field>
|
||||
<field name='name'>Recibo por Honorarios</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>R</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type02'>
|
||||
<field name='sequence'>20</field>
|
||||
<field name='code'>03</field>
|
||||
<field name='report_name'>Boleta de venta electrónica</field>
|
||||
<field name='name'>Boleta</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type04'>
|
||||
<field name='sequence'>20</field>
|
||||
<field name='code'>04</field>
|
||||
<field name='report_name'>Liquidación de compra</field>
|
||||
<field name='name'>Liquidación de compra</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>L</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type05'>
|
||||
<field name='sequence'>20</field>
|
||||
<field name='code'>05</field>
|
||||
<field name='report_name'>Boletos de Transporte Aéreo que emiten las Compañías de Aviación Comercial por el servicio de transporte aéreo regular de pasajeros, emitido de manera manual, mecanizada o por medios electrónicos (BME)</field>
|
||||
<field name='name'>Boletos de Transporte Aéreo que emiten las Compañías de Aviación Comercial por el servicio de transporte aéreo regular de pasajeros, emitido de manera manual, mecanizada o por medios electrónicos (BME)</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type06'>
|
||||
<field name='sequence'>20</field>
|
||||
<field name='code'>06</field>
|
||||
<field name='report_name'>Carta de porte aéreo por el servicio de transporte de carga aérea</field>
|
||||
<field name='name'>Carta de porte aéreo por el servicio de transporte de carga aérea</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type07'>
|
||||
<field name='sequence'>40</field>
|
||||
<field name='code'>07</field>
|
||||
<field name='report_name'>Nota de Crédito electrónica</field>
|
||||
<field name='name'>Nota de Crédito</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='doc_code_prefix'>F</field>
|
||||
<field name='internal_type'>credit_note</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type07b'>
|
||||
<field name='sequence'>41</field>
|
||||
<field name='code'>07</field>
|
||||
<field name='report_name'>Nota de Crédito Boleta electrónica</field>
|
||||
<field name='name'>Nota de Crédito Boleta</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>credit_note</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type08'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>08</field>
|
||||
<field name='report_name'>Nota de Débito electrónica</field>
|
||||
<field name='name'>Nota de Débito</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='doc_code_prefix'>F</field>
|
||||
<field name='internal_type'>debit_note</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type08b'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>08</field>
|
||||
<field name='report_name'>Nota de débito boleta electrónica </field>
|
||||
<field name='name'>Nota de Débito Boleta</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>debit_note</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type10'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>10</field>
|
||||
<field name='report_name'>Recibo por Arrendamiento</field>
|
||||
<field name='name'>Recibo por Arrendamiento</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>R</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type11'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>11</field>
|
||||
<field name='report_name'>Póliza emitida por las Bolsas de Valores, Bolsas de Productos o Agentes de Intermediación por operaciones realizadas en las Bolsas de Valores o Productos o fuera de las mismas, autorizadas por SMV</field>
|
||||
<field name='name'>Póliza emitida por las Bolsas de Valores, Bolsas de Productos o Agentes de Intermediación por operaciones realizadas en las Bolsas de Valores o Productos o fuera de las mismas, autorizadas por SMV</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>P</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type12'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>12</field>
|
||||
<field name='report_name'>Ticket o cinta emitido por máquina registradora</field>
|
||||
<field name='name'>Ticket o cinta emitido por máquina registradora</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>T</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type13'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>13</field>
|
||||
<field name='report_name'>Documentos emitidos por las empresas del sistema financiero y de seguros, y por las cooperativas de ahorro y crédito no autorizadas a captar recursos del público, que se encuentren bajo el control de la Superintendencia de Banca, Seguros y AFP.</field>
|
||||
<field name='name'>Documentos emitidos por las empresas del sistema financiero y de seguros, y por las cooperativas de ahorro y crédito no autorizadas a captar recursos del público, que se encuentren bajo el control de la Superintendencia de Banca, Seguros y AFP.</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type14'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>14</field>
|
||||
<field name='report_name'>Recibo por servicios públicos de suministro de energía eléctrica, agua, teléfono, telex y telegráficos y otros servicios complementarios que se incluyan en el</field>
|
||||
<field name='name'>Recibo por servicios públicos de suministro de energía eléctrica, agua, teléfono, telex y telegráficos y otros servicios complementarios que se incluyan en el</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>R</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type15'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>15</field>
|
||||
<field name='report_name'>Boletos emitidos por el servicio de transporte terrestre regular urbano de pasajeros y el ferroviario público de pasajeros prestado en vía férrea local.</field>
|
||||
<field name='name'>Boletos emitidos por el servicio de transporte terrestre regular urbano de pasajeros y el ferroviario público de pasajeros prestado en vía férrea local.</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type16'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>16</field>
|
||||
<field name='report_name'>Boletos de viaje emitidos por las empresas de transporte nacional de pasajeros, siempre que cuenten con la autorización de la autoridad competente, en las rutas autorizadas. Vía terrestre o ferroviario público no emitido por medios electrónicos (BVME)</field>
|
||||
<field name='name'>Boletos de viaje emitidos por las empresas de transporte nacional de pasajeros, siempre que cuenten con la autorización de la autoridad competente, en las rutas autorizadas. Vía terrestre o ferroviario público no emitido por medios electrónicos (BVME)</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type17'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>17</field>
|
||||
<field name='report_name'>Documento emitido por la Iglesia Católica por el arrendamiento de bienes inmuebles</field>
|
||||
<field name='name'>Documento emitido por la Iglesia Católica por el arrendamiento de bienes inmuebles</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type18'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>18</field>
|
||||
<field name='report_name'>Documento emitido por las Administradoras Privadas de Fondo de Pensiones que se encuentran bajo la supervisión de la Superintendencia de Banca, Seguros y AFP</field>
|
||||
<field name='name'>Documento emitido por las Administradoras Privadas de Fondo de Pensiones que se encuentran bajo la supervisión de la Superintendencia de Banca, Seguros y AFP</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type19'>
|
||||
<field name='sequence'>50</field>
|
||||
<field name='code'>19</field>
|
||||
<field name='report_name'>Boleto o entrada por atracciones y espectáculos públicos</field>
|
||||
<field name='name'>Boleto o entrada por atracciones y espectáculos públicos</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type20'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>20</field>
|
||||
<field name='report_name'>Comprobante de retención</field>
|
||||
<field name='name'>Comprobante de retención</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='doc_code_prefix'>R</field>
|
||||
<field name='internal_type'/>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type21'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>21</field>
|
||||
<field name='report_name'>Conocimiento de embarque por el servicio de transporte de carga marítima</field>
|
||||
<field name='name'>Conocimiento de embarque por el servicio de transporte de carga marítima</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type22'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>22</field>
|
||||
<field name='report_name'>Comprobante por Operaciones No Habituales</field>
|
||||
<field name='name'>Comprobante por Operaciones No Habituales</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type23'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>23</field>
|
||||
<field name='report_name'>Pólizas de Adjudicación emitidas con ocasión del remate o adjudicación de bienes por venta forzada, por los martilleros o las entidades que rematen o subasten bienes por cuenta de terceros</field>
|
||||
<field name='name'>Pólizas de Adjudicación emitidas con ocasión del remate o adjudicación de bienes por venta forzada, por los martilleros o las entidades que rematen o subasten bienes por cuenta de terceros</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type24'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>24</field>
|
||||
<field name='report_name'>Certificado de pago de regalías emitidas por PERUPETRO S.A</field>
|
||||
<field name='name'>Certificado de pago de regalías emitidas por PERUPETRO S.A</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type25'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>25</field>
|
||||
<field name='report_name'>Documento de Atribución (Ley del Impuesto General a las Ventas e Impuesto Selectivo al Consumo, Art. 19º, último párrafo, R.S. N° 022-98-SUNAT).</field>
|
||||
<field name='name'>Documento de Atribución (Ley del Impuesto General a las Ventas e Impuesto Selectivo al Consumo, Art. 19º, último párrafo, R.S. N° 022-98-SUNAT).</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type26'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>26</field>
|
||||
<field name='report_name'>Recibo por el Pago de la Tarifa por Uso de Agua Superficial con fines agrarios y por el pago de la Cuota para la ejecución de una determinada obra o actividad acordada por la Asamblea General de la Comisión de Regantes o Resolución expedida por el Jefe de la Unidad de Aguas y de Riego (Decreto Supremo N° 003-90-AG, Arts. 28 y 48)</field>
|
||||
<field name='name'>Recibo por el Pago de la Tarifa por Uso de Agua Superficial con fines agrarios y por el pago de la Cuota para la ejecución de una determinada obra o actividad acordada por la Asamblea General de la Comisión de Regantes o Resolución expedida por el Jefe de la Unidad de Aguas y de Riego (Decreto Supremo N° 003-90-AG, Arts. 28 y 48)</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>R</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type27'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>27</field>
|
||||
<field name='report_name'>Seguro Complementario de Trabajo de Riesgo</field>
|
||||
<field name='name'>Seguro Complementario de Trabajo de Riesgo</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>S</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type28'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>28</field>
|
||||
<field name='report_name'>Documentos emitidos por los servicios aeroportuarios prestados a favor de los pasajeros, mediante mecanismo de etiquetas autoadhesivas.</field>
|
||||
<field name='name'>Documentos emitidos por los servicios aeroportuarios prestados a favor de los pasajeros, mediante mecanismo de etiquetas autoadhesivas.</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type29'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>29</field>
|
||||
<field name='report_name'>Documentos emitidos por la COFOPRI en calidad de oferta de venta de terrenos, los correspondientes a las subastas públicas y a la retribución de los servicios que presta</field>
|
||||
<field name='name'>Documentos emitidos por la COFOPRI en calidad de oferta de venta de terrenos, los correspondientes a las subastas públicas y a la retribución de los servicios que presta</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type30'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>30</field>
|
||||
<field name='report_name'>Documentos emitidos por las empresas que desempeñan el rol adquirente en los sistemas de pago mediante tarjetas de crédito y débito, emitidas por bancos e instituciones financieras o crediticias, domiciliados o no en el país.</field>
|
||||
<field name='name'>Documentos emitidos por las empresas que desempeñan el rol adquirente en los sistemas de pago mediante tarjetas de crédito y débito, emitidas por bancos e instituciones financieras o crediticias, domiciliados o no en el país.</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type32'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>32</field>
|
||||
<field name='report_name'>Documentos emitidos por las empresas recaudadoras de la denominada Garantía de Red Principal a la que hace referencia el numeral 7.6 del artículo 7° de la Ley N° 27133 – Ley de Promoción del Desarrollo de la Industria del Gas Natural</field>
|
||||
<field name='name'>Documentos emitidos por las empresas recaudadoras de la denominada Garantía de Red Principal a la que hace referencia el numeral 7.6 del artículo 7° de la Ley N° 27133 – Ley de Promoción del Desarrollo de la Industria del Gas Natural</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type33'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>33</field>
|
||||
<field name='report_name'>Manifiesto de Pasajeros</field>
|
||||
<field name='name'>Manifiesto de Pasajeros</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>M</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type34'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>34</field>
|
||||
<field name='report_name'>Documento del Operador</field>
|
||||
<field name='name'>Documento del Operador</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type35'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>35</field>
|
||||
<field name='report_name'>Documento del Partícipe</field>
|
||||
<field name='name'>Documento del Partícipe</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type36'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>36</field>
|
||||
<field name='report_name'>Recibo de Distribución de Gas Natural</field>
|
||||
<field name='name'>Recibo de Distribución de Gas Natural</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>R</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type37'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>37</field>
|
||||
<field name='report_name'>Documentos que emitan los concesionarios del servicio de revisiones técnicas vehiculares, por la prestación de dicho servicio</field>
|
||||
<field name='name'>Documentos que emitan los concesionarios del servicio de revisiones técnicas vehiculares, por la prestación de dicho servicio</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type40'>
|
||||
<field name='sequence'>60</field>
|
||||
<field name='code'>40</field>
|
||||
<field name='report_name'>Comprobante de percepción</field>
|
||||
<field name='name'>Comprobante de percepción</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='doc_code_prefix'>P</field>
|
||||
<field name='internal_type'/>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type41'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>41</field>
|
||||
<field name='report_name'>Comprobante de Percepción - Venta interna</field>
|
||||
<field name='name'>Comprobante de Percepción - Venta interna</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type42'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>42</field>
|
||||
<field name='report_name'>Documentos emitidos por las empresas que desempeñan el rol adquiriente en los sistemas de pago mediante tarjetas de crédito emitidas por ellas mismas</field>
|
||||
<field name='name'>Documentos emitidos por las empresas que desempeñan el rol adquiriente en los sistemas de pago mediante tarjetas de crédito emitidas por ellas mismas</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type43'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>43</field>
|
||||
<field name='report_name'>Boletos emitidos por las Compañías de Aviación Comercial que prestan servicios de transporte aéreo no regular de pasajeros y transporte aéreo especial de pasajeros.</field>
|
||||
<field name='name'>Boletos emitidos por las Compañías de Aviación Comercial que prestan servicios de transporte aéreo no regular de pasajeros y transporte aéreo especial de pasajeros.</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type44'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>44</field>
|
||||
<field name='report_name'>Billetes de lotería, rifas y apuestas. </field>
|
||||
<field name='name'>Billetes de lotería, rifas y apuestas. </field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type45'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>45</field>
|
||||
<field name='report_name'>Documentos emitidos por centros educativos y culturales, universidades, asociaciones y fundaciones, en lo referente a actividades no gravadas con tributos administrados por la SUNAT.</field>
|
||||
<field name='name'>Documentos emitidos por centros educativos y culturales, universidades, asociaciones y fundaciones, en lo referente a actividades no gravadas con tributos administrados por la SUNAT.</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type46'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>46</field>
|
||||
<field name='report_name'>Formulario de Declaración - pago o Boleta de pago de tributos Internos</field>
|
||||
<field name='name'>Formulario de Declaración - pago o Boleta de pago de tributos Internos</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>F</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type48'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>48</field>
|
||||
<field name='report_name'>Comprobante de Operaciones - Ley N° 29972</field>
|
||||
<field name='name'>Comprobante de Operaciones - Ley N° 29972</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type49'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>49</field>
|
||||
<field name='report_name'>Constancia de Depósito - IVAP (Ley 28211)</field>
|
||||
<field name='name'>Constancia de Depósito - IVAP (Ley 28211)</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type50'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>50</field>
|
||||
<field name='report_name'>Declaración Única de Aduanas - Importación definitiva</field>
|
||||
<field name='name'>Declaración Única de Aduanas - Importación definitiva</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type51'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>51</field>
|
||||
<field name='report_name'>Póliza o DUI Fraccionada</field>
|
||||
<field name='name'>Póliza o DUI Fraccionada</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>P</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type52'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>52</field>
|
||||
<field name='report_name'>Despacho Simplificado - Importación Simplificada</field>
|
||||
<field name='name'>Despacho Simplificado - Importación Simplificada</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type53'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>53</field>
|
||||
<field name='report_name'>Declaración de Mensajería o Courier</field>
|
||||
<field name='name'>Declaración de Mensajería o Courier</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>D</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type54'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>54</field>
|
||||
<field name='report_name'>Liquidación de Cobranza</field>
|
||||
<field name='name'>Liquidación de Cobranza</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>L</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type55'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>55</field>
|
||||
<field name='report_name'>BVME para transporte ferroviario de pasajeros</field>
|
||||
<field name='name'>BVME para transporte ferroviario de pasajeros</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>B</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type56'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>56</field>
|
||||
<field name='report_name'>Comprobante de pago SEAE</field>
|
||||
<field name='name'>Comprobante de pago SEAE</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type87'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>87</field>
|
||||
<field name='report_name'>Nota de Crédito Especial</field>
|
||||
<field name='name'>Nota de Crédito Especial</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>N</field>
|
||||
<field name='internal_type'>credit_note</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type88'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>88</field>
|
||||
<field name='report_name'>Nota de Débito Especial</field>
|
||||
<field name='name'>Nota de Débito Especial</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>N</field>
|
||||
<field name='internal_type'>debit_note</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type89'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>89</field>
|
||||
<field name='report_name'>Nota de Ajuste de Operaciones - Ley N° 29972</field>
|
||||
<field name='name'>Nota de Ajuste de Operaciones - Ley N° 29972</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>N</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type91'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>91</field>
|
||||
<field name='report_name'>Comprobante de No Domiciliado</field>
|
||||
<field name='name'>Comprobante de No Domiciliado</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>C</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type96'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>96</field>
|
||||
<field name='report_name'>Exceso de crédito fiscal por retiro de bienes</field>
|
||||
<field name='name'>Exceso de crédito fiscal por retiro de bienes</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>E</field>
|
||||
<field name='internal_type'>invoice</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type97'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>97</field>
|
||||
<field name='report_name'>Nota de Crédito - No Domiciliado</field>
|
||||
<field name='name'>Nota de Crédito - No Domiciliado</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>N</field>
|
||||
<field name='internal_type'>credit_note</field>
|
||||
</record>
|
||||
<record model='l10n_latam.document.type' id='document_type98'>
|
||||
<field name='sequence'>70</field>
|
||||
<field name='code'>98</field>
|
||||
<field name='report_name'>Nota de Débito - No Domiciliado</field>
|
||||
<field name='name'>Nota de Débito - No Domiciliado</field>
|
||||
<field name='country_id' ref='base.pe' />
|
||||
<field name='doc_code_prefix'>N</field>
|
||||
<field name='internal_type'>debit_note</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record model='l10n_latam.identification.type' id='l10n_latam_base.it_vat'>
|
||||
<field name='l10n_pe_vat_code'>0</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='l10n_latam_base.it_pass'>
|
||||
<field name='l10n_pe_vat_code'>7</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='l10n_latam_base.it_fid'>
|
||||
<field name='l10n_pe_vat_code'>4</field>
|
||||
</record>
|
||||
|
||||
<record model='l10n_latam.identification.type' id='it_RUC'>
|
||||
<field name='name'>RUC</field>
|
||||
<field name='description'>Taxpayer Identification Number</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='is_vat' eval='True'/>
|
||||
<field name='l10n_pe_vat_code'>6</field>
|
||||
<field name='sequence'>10</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_DNI'>
|
||||
<field name='name'>DNI</field>
|
||||
<field name='description'>National Identity Document</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>1</field>
|
||||
<field name='sequence'>82</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_NDTD'>
|
||||
<field name='name'>Non-Domiciled Tax Document</field>
|
||||
<field name='description'>Document without RUC from another country</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>0</field>
|
||||
<field name='sequence'>86</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_DIC'>
|
||||
<field name='name'>Diplomatic Identity Card</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>A</field>
|
||||
<field name='sequence'>105</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_IDCR'>
|
||||
<field name='name'>Identity document of the country of residence</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>B</field>
|
||||
<field name='sequence'>110</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_TIN'>
|
||||
<field name='name'>Tax Identification Number</field>
|
||||
<field name='description'>TIN – Doc Trib PP.NN</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>C</field>
|
||||
<field name='sequence'>115</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_IN'>
|
||||
<field name='name'>Identification Number</field>
|
||||
<field name='description'>IN - Doc Trib PP. JJ</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>D</field>
|
||||
<field name='sequence'>120</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_TAM'>
|
||||
<field name='name'>TAM</field>
|
||||
<field name='description'>Andean Immigration Card</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>E</field>
|
||||
<field name='sequence'>125</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_PTP'>
|
||||
<field name='name'>PTP</field>
|
||||
<field name='description'>Temporary Residence Permit</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>F</field>
|
||||
<field name='sequence'>130</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_SP'>
|
||||
<field name='name'>Safe Passage</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>G</field>
|
||||
<field name='sequence'>135</field>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_CPP'>
|
||||
<field name='name'>License Permit Temp. Perman.</field>
|
||||
<field name='country_id' ref='base.pe'/>
|
||||
<field name='l10n_pe_vat_code'>H</field>
|
||||
<field name='sequence'>140</field>
|
||||
</record>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="pe_chart_template" model="account.chart.template">
|
||||
<field name="name">Peru - PCGE 2019</field>
|
||||
<field name="bank_account_code_prefix">1041</field>
|
||||
<field name="cash_account_code_prefix">1031</field>
|
||||
<field name="transfer_account_code_prefix">1051</field>
|
||||
<field name="code_digits">7</field>
|
||||
<field name="currency_id" ref="base.PEN"/>
|
||||
<field name="country_id" ref="base.pe"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="pe_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="chart1213"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart1215" />
|
||||
<field name="property_account_payable_id" ref="chart4212"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart6329"/>
|
||||
<field name="property_account_expense_id" ref="chart6011"/>
|
||||
<field name="property_account_income_categ_id" ref="chart70121"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="chart6111"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="chart69111"/>
|
||||
<field name="property_stock_valuation_account_id" ref="chart20111"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart776"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart676"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart675"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart775"/>
|
||||
</record>
|
||||
|
||||
<!-- transfer_account_code_prefix-->
|
||||
</odoo>
|
||||
197
odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res.city.csv
Normal file
197
odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/res.city.csv
Normal file
|
|
@ -0,0 +1,197 @@
|
|||
"id","country_id:id","state_id:id","name","l10n_pe_code"
|
||||
city_pe_0101,base.pe,base.state_pe_01,"Chachapoyas","0101"
|
||||
city_pe_0102,base.pe,base.state_pe_01,"Bagua","0102"
|
||||
city_pe_0103,base.pe,base.state_pe_01,"Bongara","0103"
|
||||
city_pe_0104,base.pe,base.state_pe_01,"Condorcanqui","0104"
|
||||
city_pe_0105,base.pe,base.state_pe_01,"Luya","0105"
|
||||
city_pe_0106,base.pe,base.state_pe_01,"Rodriguez de Mendoza","0106"
|
||||
city_pe_0107,base.pe,base.state_pe_01,"Utcubamba","0107"
|
||||
city_pe_0201,base.pe,base.state_pe_02,"Huaraz","0201"
|
||||
city_pe_0202,base.pe,base.state_pe_02,"Aija","0202"
|
||||
city_pe_0203,base.pe,base.state_pe_02,"Antonio Raymondi","0203"
|
||||
city_pe_0204,base.pe,base.state_pe_02,"Asunción","0204"
|
||||
city_pe_0205,base.pe,base.state_pe_02,"Bolognesi","0205"
|
||||
city_pe_0206,base.pe,base.state_pe_02,"Carhuaz","0206"
|
||||
city_pe_0207,base.pe,base.state_pe_02,"Carlos Fermin Fitzcarrald","0207"
|
||||
city_pe_0208,base.pe,base.state_pe_02,"Casma","0208"
|
||||
city_pe_0209,base.pe,base.state_pe_02,"Corongo","0209"
|
||||
city_pe_0210,base.pe,base.state_pe_02,"Huari","0210"
|
||||
city_pe_0211,base.pe,base.state_pe_02,"Huarmey","0211"
|
||||
city_pe_0212,base.pe,base.state_pe_02,"Huaylas","0212"
|
||||
city_pe_0213,base.pe,base.state_pe_02,"Mariscal Luzuriaga","0213"
|
||||
city_pe_0214,base.pe,base.state_pe_02,"Ocros","0214"
|
||||
city_pe_0215,base.pe,base.state_pe_02,"Pallasca","0215"
|
||||
city_pe_0216,base.pe,base.state_pe_02,"Pomabamba","0216"
|
||||
city_pe_0217,base.pe,base.state_pe_02,"Recuay","0217"
|
||||
city_pe_0218,base.pe,base.state_pe_02,"Santa","0218"
|
||||
city_pe_0219,base.pe,base.state_pe_02,"Sihuas","0219"
|
||||
city_pe_0220,base.pe,base.state_pe_02,"Yungay","0220"
|
||||
city_pe_0301,base.pe,base.state_pe_03,"Abancay","0301"
|
||||
city_pe_0302,base.pe,base.state_pe_03,"Andahuaylas","0302"
|
||||
city_pe_0303,base.pe,base.state_pe_03,"Antabamba","0303"
|
||||
city_pe_0304,base.pe,base.state_pe_03,"Aymaraes","0304"
|
||||
city_pe_0305,base.pe,base.state_pe_03,"Cotabambas","0305"
|
||||
city_pe_0306,base.pe,base.state_pe_03,"Chincheros","0306"
|
||||
city_pe_0307,base.pe,base.state_pe_03,"Grau","0307"
|
||||
city_pe_0401,base.pe,base.state_pe_04,"Arequipa","0401"
|
||||
city_pe_0402,base.pe,base.state_pe_04,"Camana","0402"
|
||||
city_pe_0403,base.pe,base.state_pe_04,"Caraveli","0403"
|
||||
city_pe_0404,base.pe,base.state_pe_04,"Castilla","0404"
|
||||
city_pe_0405,base.pe,base.state_pe_04,"Caylloma","0405"
|
||||
city_pe_0406,base.pe,base.state_pe_04,"Condesuyos","0406"
|
||||
city_pe_0407,base.pe,base.state_pe_04,"Islay","0407"
|
||||
city_pe_0408,base.pe,base.state_pe_04,"La Union","0408"
|
||||
city_pe_0501,base.pe,base.state_pe_05,"Huamanga","0501"
|
||||
city_pe_0502,base.pe,base.state_pe_05,"Cangallo","0502"
|
||||
city_pe_0503,base.pe,base.state_pe_05,"Huanca Sancos","0503"
|
||||
city_pe_0504,base.pe,base.state_pe_05,"Huanta","0504"
|
||||
city_pe_0505,base.pe,base.state_pe_05,"La mar","0505"
|
||||
city_pe_0506,base.pe,base.state_pe_05,"Lucanas","0506"
|
||||
city_pe_0507,base.pe,base.state_pe_05,"Parinacochas","0507"
|
||||
city_pe_0508,base.pe,base.state_pe_05,"Paucar del Sara Sara","0508"
|
||||
city_pe_0509,base.pe,base.state_pe_05,"Sucre","0509"
|
||||
city_pe_0510,base.pe,base.state_pe_05,"Victor Fajardo","0510"
|
||||
city_pe_0511,base.pe,base.state_pe_05,"Vilcas Huamán","0511"
|
||||
city_pe_0601,base.pe,base.state_pe_06,"Cajamarca","0601"
|
||||
city_pe_0602,base.pe,base.state_pe_06,"Cajabamba","0602"
|
||||
city_pe_0603,base.pe,base.state_pe_06,"Celendin","0603"
|
||||
city_pe_0604,base.pe,base.state_pe_06,"Chota","0604"
|
||||
city_pe_0605,base.pe,base.state_pe_06,"Contumazá","0605"
|
||||
city_pe_0606,base.pe,base.state_pe_06,"Cutervo","0606"
|
||||
city_pe_0607,base.pe,base.state_pe_06,"Hualgayoc","0607"
|
||||
city_pe_0608,base.pe,base.state_pe_06,"Jaén","0608"
|
||||
city_pe_0609,base.pe,base.state_pe_06,"San Ignacio","0609"
|
||||
city_pe_0610,base.pe,base.state_pe_06,"San Marcos","0610"
|
||||
city_pe_0611,base.pe,base.state_pe_06,"San Miguel","0611"
|
||||
city_pe_0612,base.pe,base.state_pe_06,"San Pablo","0612"
|
||||
city_pe_0613,base.pe,base.state_pe_06,"Santa Cruz","0613"
|
||||
city_pe_0701,base.pe,base.state_pe_07,"Callao","0701"
|
||||
city_pe_0801,base.pe,base.state_pe_08,"Cusco","0801"
|
||||
city_pe_0802,base.pe,base.state_pe_08,"Acomayo","0802"
|
||||
city_pe_0803,base.pe,base.state_pe_08,"Anta","0803"
|
||||
city_pe_0804,base.pe,base.state_pe_08,"Calca","0804"
|
||||
city_pe_0805,base.pe,base.state_pe_08,"Canas","0805"
|
||||
city_pe_0806,base.pe,base.state_pe_08,"Canchis","0806"
|
||||
city_pe_0807,base.pe,base.state_pe_08,"Chumbivilcas","0807"
|
||||
city_pe_0808,base.pe,base.state_pe_08,"Espinar","0808"
|
||||
city_pe_0809,base.pe,base.state_pe_08,"La Convención","0809"
|
||||
city_pe_0810,base.pe,base.state_pe_08,"Paruro","0810"
|
||||
city_pe_0811,base.pe,base.state_pe_08,"Paucartambo","0811"
|
||||
city_pe_0812,base.pe,base.state_pe_08,"Quispicanchi","0812"
|
||||
city_pe_0813,base.pe,base.state_pe_08,"Urubamba","0813"
|
||||
city_pe_0901,base.pe,base.state_pe_09,"Huancavelica","0901"
|
||||
city_pe_0902,base.pe,base.state_pe_09,"Acobamba","0902"
|
||||
city_pe_0903,base.pe,base.state_pe_09,"Angaraes","0903"
|
||||
city_pe_0904,base.pe,base.state_pe_09,"Castrovirreyna","0904"
|
||||
city_pe_0905,base.pe,base.state_pe_09,"Churcampa","0905"
|
||||
city_pe_0906,base.pe,base.state_pe_09,"Huaytará","0906"
|
||||
city_pe_0907,base.pe,base.state_pe_09,"Tayacaja","0907"
|
||||
city_pe_1001,base.pe,base.state_pe_10,"Huánuco","1001"
|
||||
city_pe_1002,base.pe,base.state_pe_10,"Ambo","1002"
|
||||
city_pe_1003,base.pe,base.state_pe_10,"Dos de mayo","1003"
|
||||
city_pe_1004,base.pe,base.state_pe_10,"Huacaybamba","1004"
|
||||
city_pe_1005,base.pe,base.state_pe_10,"Huamalies","1005"
|
||||
city_pe_1006,base.pe,base.state_pe_10,"Leoncio Prado","1006"
|
||||
city_pe_1007,base.pe,base.state_pe_10,"Marañón","1007"
|
||||
city_pe_1008,base.pe,base.state_pe_10,"Pachitea","1008"
|
||||
city_pe_1009,base.pe,base.state_pe_10,"Puerto inca","1009"
|
||||
city_pe_1010,base.pe,base.state_pe_10,"Lauricocha","1010"
|
||||
city_pe_1011,base.pe,base.state_pe_10,"Yarowilca","1011"
|
||||
city_pe_1101,base.pe,base.state_pe_11,"Ica","1101"
|
||||
city_pe_1102,base.pe,base.state_pe_11,"Chincha","1102"
|
||||
city_pe_1103,base.pe,base.state_pe_11,"Nazca","1103"
|
||||
city_pe_1104,base.pe,base.state_pe_11,"Palpa","1104"
|
||||
city_pe_1105,base.pe,base.state_pe_11,"Pisco","1105"
|
||||
city_pe_1201,base.pe,base.state_pe_12,"Huancayo","1201"
|
||||
city_pe_1202,base.pe,base.state_pe_12,"Concepción","1202"
|
||||
city_pe_1203,base.pe,base.state_pe_12,"Chanchamayo","1203"
|
||||
city_pe_1204,base.pe,base.state_pe_12,"Jauja","1204"
|
||||
city_pe_1205,base.pe,base.state_pe_12,"Junin","1205"
|
||||
city_pe_1206,base.pe,base.state_pe_12,"Satipo","1206"
|
||||
city_pe_1207,base.pe,base.state_pe_12,"Tarma","1207"
|
||||
city_pe_1208,base.pe,base.state_pe_12,"Yauli","1208"
|
||||
city_pe_1209,base.pe,base.state_pe_12,"Chupaca","1209"
|
||||
city_pe_1301,base.pe,base.state_pe_13,"Trujillo","1301"
|
||||
city_pe_1302,base.pe,base.state_pe_13,"Ascope","1302"
|
||||
city_pe_1303,base.pe,base.state_pe_13,"Bolivar","1303"
|
||||
city_pe_1304,base.pe,base.state_pe_13,"Chepén","1304"
|
||||
city_pe_1305,base.pe,base.state_pe_13,"Julcán","1305"
|
||||
city_pe_1306,base.pe,base.state_pe_13,"Otuzco","1306"
|
||||
city_pe_1307,base.pe,base.state_pe_13,"Pacasmayo","1307"
|
||||
city_pe_1308,base.pe,base.state_pe_13,"Pataz","1308"
|
||||
city_pe_1309,base.pe,base.state_pe_13,"Sánchez Carrión","1309"
|
||||
city_pe_1310,base.pe,base.state_pe_13,"Santiago de Chuco","1310"
|
||||
city_pe_1311,base.pe,base.state_pe_13,"Gran Chimú","1311"
|
||||
city_pe_1312,base.pe,base.state_pe_13,"Virú","1312"
|
||||
city_pe_1401,base.pe,base.state_pe_14,"Chiclayo","1401"
|
||||
city_pe_1402,base.pe,base.state_pe_14,"Ferreñafe","1402"
|
||||
city_pe_1403,base.pe,base.state_pe_14,"Lambayeque","1403"
|
||||
city_pe_1501,base.pe,base.state_pe_15,"Lima","1501"
|
||||
city_pe_1502,base.pe,base.state_pe_15,"Barranca","1502"
|
||||
city_pe_1503,base.pe,base.state_pe_15,"Cajatambo","1503"
|
||||
city_pe_1504,base.pe,base.state_pe_15,"Canta","1504"
|
||||
city_pe_1505,base.pe,base.state_pe_15,"Cañete","1505"
|
||||
city_pe_1506,base.pe,base.state_pe_15,"Huaral","1506"
|
||||
city_pe_1507,base.pe,base.state_pe_15,"Huarochiri","1507"
|
||||
city_pe_1508,base.pe,base.state_pe_15,"Huaura","1508"
|
||||
city_pe_1509,base.pe,base.state_pe_15,"Oyón","1509"
|
||||
city_pe_1510,base.pe,base.state_pe_15,"Yauyos","1510"
|
||||
city_pe_1601,base.pe,base.state_pe_16,"Maynas","1601"
|
||||
city_pe_1602,base.pe,base.state_pe_16,"Alto Amazonas","1602"
|
||||
city_pe_1603,base.pe,base.state_pe_16,"Loreto","1603"
|
||||
city_pe_1604,base.pe,base.state_pe_16,"Mariscal Ramón Castilla","1604"
|
||||
city_pe_1605,base.pe,base.state_pe_16,"Requena","1605"
|
||||
city_pe_1606,base.pe,base.state_pe_16,"Ucayali","1606"
|
||||
city_pe_1607,base.pe,base.state_pe_16,"Datem del Marañón","1607"
|
||||
city_pe_1608,base.pe,base.state_pe_16,"Putumayo","1608"
|
||||
city_pe_1701,base.pe,base.state_pe_17,"Tambopata","1701"
|
||||
city_pe_1702,base.pe,base.state_pe_17,"Manu","1702"
|
||||
city_pe_1703,base.pe,base.state_pe_17,"Tahuamanu","1703"
|
||||
city_pe_1801,base.pe,base.state_pe_18,"Mariscal Nieto","1801"
|
||||
city_pe_1802,base.pe,base.state_pe_18,"General Sánchez Cerro","1802"
|
||||
city_pe_1803,base.pe,base.state_pe_18,"Ilo","1803"
|
||||
city_pe_1901,base.pe,base.state_pe_19,"Pasco","1901"
|
||||
city_pe_1902,base.pe,base.state_pe_19,"Daniel Alcides Carrión","1902"
|
||||
city_pe_1903,base.pe,base.state_pe_19,"Oxapampa","1903"
|
||||
city_pe_2001,base.pe,base.state_pe_20,"Piura","2001"
|
||||
city_pe_2002,base.pe,base.state_pe_20,"Ayabaca","2002"
|
||||
city_pe_2003,base.pe,base.state_pe_20,"Huancabamba","2003"
|
||||
city_pe_2004,base.pe,base.state_pe_20,"Morropón","2004"
|
||||
city_pe_2005,base.pe,base.state_pe_20,"Paita","2005"
|
||||
city_pe_2006,base.pe,base.state_pe_20,"Sullana","2006"
|
||||
city_pe_2007,base.pe,base.state_pe_20,"Talara","2007"
|
||||
city_pe_2008,base.pe,base.state_pe_20,"Sechura","2008"
|
||||
city_pe_2101,base.pe,base.state_pe_21,"Puno","2101"
|
||||
city_pe_2102,base.pe,base.state_pe_21,"Azángaro","2102"
|
||||
city_pe_2103,base.pe,base.state_pe_21,"Carabaya","2103"
|
||||
city_pe_2104,base.pe,base.state_pe_21,"Chucuito","2104"
|
||||
city_pe_2105,base.pe,base.state_pe_21,"El Collao","2105"
|
||||
city_pe_2106,base.pe,base.state_pe_21,"Huancané","2106"
|
||||
city_pe_2107,base.pe,base.state_pe_21,"Lampa","2107"
|
||||
city_pe_2108,base.pe,base.state_pe_21,"Melgar","2108"
|
||||
city_pe_2109,base.pe,base.state_pe_21,"Moho","2109"
|
||||
city_pe_2110,base.pe,base.state_pe_21,"San Antonio de Putina","2110"
|
||||
city_pe_2111,base.pe,base.state_pe_21,"San Román","2111"
|
||||
city_pe_2112,base.pe,base.state_pe_21,"Sandia","2112"
|
||||
city_pe_2113,base.pe,base.state_pe_21,"Yunguyo","2113"
|
||||
city_pe_2201,base.pe,base.state_pe_22,"Moyobamba","2201"
|
||||
city_pe_2202,base.pe,base.state_pe_22,"Bellavista","2202"
|
||||
city_pe_2203,base.pe,base.state_pe_22,"El Dorado","2203"
|
||||
city_pe_2204,base.pe,base.state_pe_22,"Huallaga","2204"
|
||||
city_pe_2205,base.pe,base.state_pe_22,"Lamas","2205"
|
||||
city_pe_2206,base.pe,base.state_pe_22,"Mariscal Cáceres","2206"
|
||||
city_pe_2207,base.pe,base.state_pe_22,"Picota","2207"
|
||||
city_pe_2208,base.pe,base.state_pe_22,"Rioja","2208"
|
||||
city_pe_2209,base.pe,base.state_pe_22,"San Martín","2209"
|
||||
city_pe_2210,base.pe,base.state_pe_22,"Tocache","2210"
|
||||
city_pe_2301,base.pe,base.state_pe_23,"Tacna","2301"
|
||||
city_pe_2302,base.pe,base.state_pe_23,"Candarave","2302"
|
||||
city_pe_2303,base.pe,base.state_pe_23,"Jorge Basadre","2303"
|
||||
city_pe_2304,base.pe,base.state_pe_23,"Tarata","2304"
|
||||
city_pe_2401,base.pe,base.state_pe_24,"Tumbes","2401"
|
||||
city_pe_2402,base.pe,base.state_pe_24,"Contralmirante Villar","2402"
|
||||
city_pe_2403,base.pe,base.state_pe_24,"Zarumilla","2403"
|
||||
city_pe_2501,base.pe,base.state_pe_25,"Coronel Portillo","2501"
|
||||
city_pe_2502,base.pe,base.state_pe_25,"Atalaya","2502"
|
||||
city_pe_2503,base.pe,base.state_pe_25,"Padre Abad","2503"
|
||||
city_pe_2504,base.pe,base.state_pe_25,"Purús","2504"
|
||||
|
|
|
@ -0,0 +1,46 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="pe_partner_address_form" model="ir.ui.view">
|
||||
<field name="name">pe.partner.form.address</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="priority" eval="900"/>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<div class="o_address_format">
|
||||
<field name="country_enforce_cities" invisible="1"/>
|
||||
<field name="parent_id" invisible="1"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="street" placeholder="Street..." class="o_address_street"
|
||||
attrs="{'readonly': [('type', '=', 'contact'),('parent_id', '!=', False)]}"/>
|
||||
<field name="street2" placeholder="Street 2..." class="o_address_street"
|
||||
attrs="{'readonly': [('type', '=', 'contact'),('parent_id', '!=', False)]}"/>
|
||||
<field name="l10n_pe_district" placeholder="District..." class="o_address_street"
|
||||
attrs="{'readonly': [('type', '=', 'contact'),('parent_id', '!=', False)]}"/>
|
||||
<field name="city_id"
|
||||
placeholder="City"
|
||||
class="o_address_city"
|
||||
domain="[('country_id', '=', country_id)]"
|
||||
attrs="{'invisible': [('country_enforce_cities', '=', False)], 'readonly': [('type', '=', 'contact'),('parent_id', '!=', False)]}"
|
||||
context="{'default_country_id': country_id, 'default_state_id': state_id, 'default_zipcode': zip}"/>
|
||||
<field name="city"
|
||||
placeholder="City"
|
||||
class="o_address_city"
|
||||
attrs="{'invisible': [('country_enforce_cities', '=', True), '|', ('city_id', '!=', False), ('city', 'in', ['',False])],
|
||||
'readonly': [('type', '=', 'contact'),('parent_id', '!=', False)]}"/>
|
||||
<field name="state_id" class="o_address_state" placeholder="State" options="{'no_open': True, 'no_quick_create': True}"
|
||||
context="{'default_country_id': country_id}"
|
||||
attrs="{'readonly': [('type', '=', 'contact'),('parent_id', '!=', False)]}"/>
|
||||
<field name="zip" placeholder="ZIP" class="o_address_zip"
|
||||
attrs="{'readonly': [('type', '=', 'contact'),('parent_id', '!=', False)]}"/>
|
||||
<field name="country_id" placeholder="Country" class="o_address_country" options='{"no_open": True, "no_create": True}'
|
||||
attrs="{'readonly': [('type', '=', 'contact'),('parent_id', '!=', False)]}"/>
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="base.pe" model="res.country">
|
||||
<field name="enforce_cities" eval="1" />
|
||||
<field name="address_view_id" ref="pe_partner_address_form" />
|
||||
<field name="address_format" eval="'%(street)s\n%(l10n_pe_district_name)s\n%(zip)s%(city)s\n%(state_name)s\n%(country_name)s'"/>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue