mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-26 16:12:04 +02:00
Initial commit: L10N_Americas packages
This commit is contained in:
Ernad Husremovic
commit
12b27ce151
714 changed files with 79328 additions and 0 deletions
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@ -0,0 +1,152 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
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||||
"uy_code_11201","Depósitos Bancarios","11201","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11202","Valores Públicos","11202","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11211","Previsión para desvalorizaciones","11211","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11212","Intereses percibidos por adelantado","11212","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11300","Deudores Varios (def)","11300","asset_receivable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11301","Deudores Simples Plaza","11301","asset_receivable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11302","Deudores por Exportaciones","11302","asset_receivable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11303","Documentos a Cobrar MN","11303","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11304","Documentos a Cobrar ME","11304","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11305","Cheques en Cartera MN","11305","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11306","Cheques en Cartera ME","11306","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11307","Deudores Varios (PoS)","11307","asset_receivable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11311","Prevision para Deudores Incobrables","11311","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11312","Prevision p/dtos y Bonificaciones","11312","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11313","Intereses percibidos por adelantado","11313","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11314","Ingresos diferidos","11314","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11401","Anticipos a Proveedores","11401","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11402","Casa Matriz, Empresas Controlantes","11402","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11403","Controladas / Vinculadas","11403","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11404","Depositos en Garantia","11404","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11405","Pagos adelantados","11405","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11406","Saldos Deudor de ctas de Directores","11406","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11501","Iva Compras Mínima","11501","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11502","Iva Compras Básica","11502","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11505","Iva Pagos","11505","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11506","Iva Retenciones","11506","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11507","Iva Importación","11507","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11508","Iva Anticipo Importación","11508","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11601","Irae Anticipo","11601","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11602","Patrimonio Anticipo","11602","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11603","Icosa Anticipo","11603","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11621","Diversos","11621","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11631","Prevision para Deudores Incobrables","11631","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11632","Ingresos percibidos por adelantado","11632","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11633","Ingresos diferidos","11633","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11701","Mercaderia de Reventa","11701","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11702","Productos Terminados","11702","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11703","Productos en Proceso","11703","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11704","Materias Primas","11704","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11705","Materiales y Suministros","11705","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11706","Importaciones en tramite","11706","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11711","Prevision p/desvalorizaciones","11711","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12101","Créditos a Largo Plazo","12101","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12201","Bienes de cambio no corrientes","12201","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12301","Depositos Bancarios","12301","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12302","Inmuebles","12302","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12303","Valores orig. y revaluados s/anexo","12303","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12304","Menos: Amort. Acum.","12304","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12305","Titulos y Acciones","12305","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12311","Prevision para Desvalorizaciones","12311","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12312","Intereses percibidos por adelantado","12312","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12401","Muebles y Útiles","12401","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12402","Inmuebles","12402","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12403","Maquinas y Herramientas","12403","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12404","Vehículos","12404","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12420","Amort.Ac.Mueb.y Utiles","12420","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12421","Amort.Ac.Inmuebles","12421","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12422","Amort.Ac.Maq.y Herram.","12422","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12423","Amort.Ac.Vehiculos","12423","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12501","Patentes, marcas y licencias","12501","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12502","Gastos de investigacion","12502","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12520","Amortizaciones Acumuladas","12520","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21100","Acreedores Varios (def)","21100","liability_payable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21101","Proveedores por Importaciones","21101","liability_payable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21102","Deuds. Contratos de Cambio Import.","21102","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21103","Proveedores de Plaza","21103","liability_payable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21104","Documentos a Pagar ds/Comerciales","21104","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21120","Intereses a vencer ds/Comerciales","21120","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21201","Prestamos Bancarios","21201","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21202","Obligaciones","21202","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21203","Documentos a pagar MN a pagar ds/Financieras","21203","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21204","Documentos a pagar ME a pagar ds/Financieras","21204","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21220","Ints. a vencer ds/Financieras","21220","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21301","Cobros Anticipados","21301","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21302","Dividendos a Pagar","21302","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21303","Casa Matriz, Empresas Controlantes,","21303","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21304","Controladas/Vinculadas","21304","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21305","Sueldos y Jornales a pagar","21305","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21306","Acreedores por Cargas Sociales","21306","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21307","Acreedores fiscales","21307","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21308","Saldos Acreedores Cuentas Directores","21308","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21320","Otras deudas","21320","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21401","Iva Ventas Mínima","21401","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21402","Iva Ventas Básica","21402","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21403","Iva a Pagar","21403","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21404","Iva Retenido","21404","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21411","Irpf Retenido","21411","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21421","Bps","21421","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21501","Irae del Ejercicio","21501","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21502","Irae a Pagar","21502","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21503","Irae Anticipo a Pagar","21503","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21601","Patrimonio del Ejercicio","21601","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21602","Patrimonio a Pagar","21602","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21603","Patrimonio Anticipo a Pagar","21603","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21701","Icosa del Ejercicio","21701","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21702","Icosa a Pagar","21702","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21703","Icosa Anticipo a Pagar","21703","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21801","Responsabilidad frente a terceros","21801","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_22101","Deudas Comerciales","22101","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_22201","Deudas Financieras","22201","liability_payable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_22301","Deudas Diversas","22301","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_22401","Previsiones No Corrientes","22401","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_3111","Capital Integrado","3111","equity","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_3221","Revaluaciones fiscales","3221","equity","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_3222","Revaluaciones voluntarias","3222","equity","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_3311","Reservas Legales","3311","equity","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_3312","Reservas Voluntarias","3312","equity","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_3313","Pérdidas y Ganancias","3313","equity","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_33201","Resultados del ejercicio","33201","equity","l10n_uy.uy_chart_template","True"
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||||
"uy_code_33220","Dividendos provisorios","33220","equity","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4100","Ingresos Operativos (def)","4100","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4101","Ventas Exentas","4101","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4102","Ventas Tasa Básica","4102","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4103","Ventas Tasa Mínima","4103","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4104","Ventas por Exportaciones","4104","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4201","Ventas extraordinarias","4201","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4301","Intereses ganados","4301","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4302","Diferencias de Cambio ganadas","4302","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_4303","Descuentos Obtenidos","4303","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5100","Gastos Varios (def)","5100","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5101","Sueldos y Jornales","5101","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5102","Cargas Sociales","5102","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5103","Seguros","5103","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5104","Papelería","5104","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5105","Combustible","5105","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5106","Fletes","5106","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5107","Mantenimiento Vehículos","5107","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5108","Honorarios Profesionales","5108","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5109","Servicios Contratados","5109","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5110","Energía Eléctrica y Aguas Corrientes","5110","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5111","Comunicaciones y Servicios Telefónicos","5111","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5112","Alquileres","5112","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5114","Publicidad","5114","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5115","Representación","5115","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5201","IVA ventas 10%","5201","liability_current","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_5202","IVA ventas 22%","5202","liability_current","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_5203","Contribuciones","5203","asset_current","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_5204","Retenciones","5204","asset_current","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_5205","Otros","5205","asset_current","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_5301","Intereses y Gastos Bancarios","5301","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5302","Diferencias de Cambio perdidas","5302","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5303","Descuentos Concedidos","5303","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5304","Multas y Recargos Fiscales","5304","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5400","Costos de lo vendido","5400","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5401","Costo de Mercaderías","5401","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5402","Costo de Venta de Bienes de Uso","5402","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5500","Amortizaciones","5500","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_61","Acciones a Emitir","61","equity","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_62","Suscriptores de acciones","62","equity","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_71","Capital Autorizado a Suscribir","71","equity","l10n_uy.uy_chart_template","False"
|
||||
"uy_code_72","Capital suscripto","72","equity","l10n_uy.uy_chart_template","False"
|
||||
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@ -0,0 +1,8 @@
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<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_uy.uy_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
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178
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_data.xml
Normal file
178
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account_tax_data.xml
Normal file
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@ -0,0 +1,178 @@
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<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Account Tax Template -->
|
||||
<record id="vat1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Ventas (22%)</field>
|
||||
<field name="description">IVA Ventas (22%)</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_22_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_5202'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_22_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_5202'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Ventas (10%)</field>
|
||||
<field name="description">IVA Ventas (10%)</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_10_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_5201'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_10_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_5201'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">Ventas Exentos IVA</field>
|
||||
<field name="description">Ventas Exentos IVA</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">fixed</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_exenton"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_0_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat4" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Compras (22%)</field>
|
||||
<field name="description">IVA Compras (22%)</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_22_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_11502'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_22_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_11502'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Compras (10%)</field>
|
||||
<field name="description">IVA Compras (10%)</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_10_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_11501'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_10_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_11501'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">Compras Exentos IVA</field>
|
||||
<field name="description">Compras Exentos IVA</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">fixed</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_exenton"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_0_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_iva_10" model="account.tax.group">
|
||||
<field name="name">IVA 10%</field>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_22" model="account.tax.group">
|
||||
<field name="name">IVA 22%</field>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
</record>
|
||||
<record id="tax_group_exenton" model="account.tax.group">
|
||||
<field name="name">EXENTOS</field>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,236 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_base_impb" model="account.report.line">
|
||||
<field name="name">Base Imponible</field>
|
||||
<field name="aggregation_formula">BASE_IMPONIBLE_COMPRAS.balance + BASE_IMPONIBLE_VENTAS.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs" model="account.report.line">
|
||||
<field name="name">Base Imponible Compras</field>
|
||||
<field name="code">BASE_IMPONIBLE_COMPRAS</field>
|
||||
<field name="aggregation_formula">UYTAX_010101.balance + UYTAX_020101.balance + UYTAX_030101.balance + UYTAX_040101.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_22" model="account.report.line">
|
||||
<field name="name">Base Compras 22%</field>
|
||||
<field name="code">UYTAX_010101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Compras 22%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_cmprs_10" model="account.report.line">
|
||||
<field name="name">Base Compras 10%</field>
|
||||
<field name="code">UYTAX_020101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Compras 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_cmprs_0" model="account.report.line">
|
||||
<field name="name">Base Compras 0%</field>
|
||||
<field name="code">UYTAX_030101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_0_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Compras 0%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_impb_cmprs" model="account.report.line">
|
||||
<field name="name">Base Imponible Compras</field>
|
||||
<field name="code">UYTAX_040101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_impb_cmprs_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Imponible Compras</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_vnts" model="account.report.line">
|
||||
<field name="name">Base Imponible Ventas</field>
|
||||
<field name="code">BASE_IMPONIBLE_VENTAS</field>
|
||||
<field name="aggregation_formula">UYTAX_010201.balance + UYTAX_020201.balance + UYTAX_030201.balance + UYTAX_040201.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_22" model="account.report.line">
|
||||
<field name="name">Base Ventas 22%</field>
|
||||
<field name="code">UYTAX_010201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Ventas 22%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_vnts_10" model="account.report.line">
|
||||
<field name="name">Base Ventas 10%</field>
|
||||
<field name="code">UYTAX_020201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Ventas 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_vnts_0" model="account.report.line">
|
||||
<field name="name">Base Ventas 0%</field>
|
||||
<field name="code">UYTAX_030201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_0_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Ventas 0%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_impb_vnts" model="account.report.line">
|
||||
<field name="name">Base Imponible Ventas</field>
|
||||
<field name="code">UYTAX_040201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_impb_vnts_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Imponible Ventas</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sldo_iva" model="account.report.line">
|
||||
<field name="name">Saldo de IVA</field>
|
||||
<field name="aggregation_formula">IVA_COMPRAS__PAGADO.balance + UYTAX_040102.balance + IVA_VENTAS__PERCIBIDO.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_iva_cmprs_pagdo" model="account.report.line">
|
||||
<field name="name">IVA Compras - pagado</field>
|
||||
<field name="code">IVA_COMPRAS__PAGADO</field>
|
||||
<field name="aggregation_formula">UYTAX_010102.balance + UYTAX_020102.balance + COMPRAS_EXENTO_IVA.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_iva_cmprs_22" model="account.report.line">
|
||||
<field name="name">IVA Compras 22%</field>
|
||||
<field name="code">UYTAX_010102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_iva_cmprs_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Compras 22%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_iva_cmprs_10" model="account.report.line">
|
||||
<field name="name">IVA Compras 10%</field>
|
||||
<field name="code">UYTAX_020102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_iva_cmprs_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Compras 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_cmprs_exnto_iva" model="account.report.line">
|
||||
<field name="name">Compras Exento IVA</field>
|
||||
<field name="code">COMPRAS_EXENTO_IVA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_cmprs_exnto_iva_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_cmprs_pagdo" model="account.report.line">
|
||||
<field name="name">IVA Compras - pagado</field>
|
||||
<field name="code">UYTAX_040102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_cmprs_pagdo_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Compras - pagado</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_iva_vnts_prcbdo" model="account.report.line">
|
||||
<field name="name">IVA Ventas - percibido</field>
|
||||
<field name="code">IVA_VENTAS__PERCIBIDO</field>
|
||||
<field name="aggregation_formula">UYTAX_010202.balance + UYTAX_020202.balance + VENTAS_EXENTO_IVA.balance + UYTAX_040202.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_iva_vnts_22" model="account.report.line">
|
||||
<field name="name">IVA Ventas 22%</field>
|
||||
<field name="code">UYTAX_010202</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_iva_vnts_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Ventas 22%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_iva_vnts_10" model="account.report.line">
|
||||
<field name="name">IVA Ventas 10%</field>
|
||||
<field name="code">UYTAX_020202</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_iva_vnts_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Ventas 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_vnts_iva" model="account.report.line">
|
||||
<field name="name">Ventas Exento IVA</field>
|
||||
<field name="code">VENTAS_EXENTO_IVA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_vnts_iva_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_vnts_prcbdo" model="account.report.line">
|
||||
<field name="name">IVA Ventas - percibido</field>
|
||||
<field name="code">UYTAX_040202</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_vnts_prcbdo_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Ventas - percibido</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="uy_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan de Cuentas Uruguay - Template</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="bank_account_code_prefix">1111</field>
|
||||
<field name="cash_account_code_prefix">1112</field>
|
||||
<field name="transfer_account_code_prefix">11120</field>
|
||||
<field name="currency_id" ref="base.UYU"/>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="uy_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="uy_code_11300"/>
|
||||
<field name="property_account_payable_id" ref="uy_code_21100"/>
|
||||
<field name="property_account_income_categ_id" ref="uy_code_4100"/>
|
||||
<field name="property_account_expense_categ_id" ref="uy_code_5100"/>
|
||||
<field name="income_currency_exchange_account_id" ref="uy_code_4302"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="uy_code_5302"/>
|
||||
<field name="default_pos_receivable_account_id" ref="uy_code_11307"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="uy_code_5303"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="uy_code_4303"/>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue