mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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@ -15,35 +15,14 @@ pip install odoo-bringout-oca-ocb-l10n_bo
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## Dependencies
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This addon depends on:
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- l10n_multilang
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## Manifest Information
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- **Name**: Bolivia - Accounting
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- **Version**: 2.0
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- account
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_bo`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_bo
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,8 +1,2 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, SUPERUSER_ID
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def load_translations(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env.ref('l10n_bo.bo_chart_template').process_coa_translations()
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from . import models
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@ -1,34 +1,27 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (c) 2011 Cubic ERP - Teradata SAC. (https://cubicerp.com).
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{
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"name": "Bolivia - Accounting",
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"version": "2.0",
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"description": """
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'name': 'Bolivia - Accounting',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['bo'],
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'version': '2.0',
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'description': """
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Bolivian accounting chart and tax localization.
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Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes
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""",
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"author": "Odoo / Cubic ERP",
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'author': 'Odoo / Cubic ERP',
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'category': 'Accounting/Localizations/Account Charts',
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"depends": ['l10n_multilang'],
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"data": [
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"data/l10n_bo_chart_data.xml",
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"data/account.account.template.csv",
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"data/account.group.template.csv",
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"data/l10n_bo_chart_post_data.xml",
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'data/account_tax_group_data.xml',
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'depends': [
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'account',
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],
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'auto_install': ['account'],
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'data': [
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'data/account_tax_report_data.xml',
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"data/account_tax_template_data.xml",
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"data/account_fiscal_position_template_data.xml",
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"data/account_chart_template_data.xml",
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'license': 'LGPL-3',
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'post_init_hook': 'load_translations',
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}
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@ -1,126 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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"l10n_bo_1112","Petty Cash",1112,"asset_cash","l10n_bo.bo_chart_template",,"False"
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"l10n_bo_1114","Temporary Investments",1114,"asset_cash","l10n_bo.bo_chart_template",,"False"
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"l10n_bo_1121","Commercial Accounts Receivable",1121,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_11211","Commercial Accounts Receivable - PoS",11211,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_1122","Other Accounts Receivable",1122,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_1123","Accounts Receivable from Related Companies",1123,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_1124","Advances to Suppliers",1124,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_1125","Provision for Bad Accounts",1125,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_1131","Inventory - Finished Products",1131,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_1132","Inventory - Work in Process",1132,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_1133","Inventory - Raw Materials",1133,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_11341","Stock Interim (Received)",11341,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_11342","Stock Interim (Delivered)",11342,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_1135","Inventory - Provision for Obsolescence",1135,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_1141","IVA Tax Credit",1141,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_1142","Taxes to Recover",1142,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_1143","Advance Payments",1143,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_1144","Other Current Assets",1144,"asset_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_1211","Commercial Accounts Receivable - Long Term",1211,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_1212","Other Accounts Receivable - Long Term",1212,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_1213","Long-Term Accounts Receivable from Related and/or Linked Companies",1213,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_1221","Inventory - Spare Parts",1221,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","True"
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"l10n_bo_1222","Other Inventory",1222,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","True"
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"l10n_bo_1231","Land",1231,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_1232","Buildings",1232,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_12321","Accumulated Depreciation Buildings",12321,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_1233","Machinery",1233,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_12331","Accumulated Depreciation Machinery",12331,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_1234","Vehicles",1234,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_12341","Accumulated Depreciation Vehicles",12341,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_1235","Furniture and Fixtures",1235,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_12351","Accumulated Depreciation Furniture and Fixtures",12351,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_1236","Computer Equipment",1236,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_12361","Accumulated Depreciation Computer Equipment",12361,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_124","Investment Properties",124,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_1251","Patents and Trademarks",1251,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_12511","Accumulated Amortization Patents and Trademarks",12511,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_1252","Rights of Use",1252,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_12521","Accumulated Amortization Rights of Use",12521,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_126","Permanent Investments",126,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_127","Other Non-Current Assets",127,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2111","Bank loans",2111,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_2112","Other Financial Liabilities",2112,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_2113","Interest Payable",2113,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_2121","Commercial Accounts Payable",2121,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_2122","Notes Payable Short Term",2122,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_2123","Accounts Payable to Related Companies",2123,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_2131","Short-term Contributions and Withholdings",2131,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2132","Wages Payable",2132,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2133","Social Benefits Payable",2133,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2134","Social Charges",2134,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2135","IVA Tax Debit",2135,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_2136","Transaction Tax Payable",2136,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_2137","IT Withholdings Payable",2137,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2138","IUE Withholdings Payable",2138,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2139","Other Tax Payable",2139,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_214","Provisions",214,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_215","Deferred Income",215,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_216","Other Current Liabilities",216,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_2211","Bank loans - Long Term",2211,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2212","Other Long-Term Financial Liabilities",2212,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_2221","Notes Payable Long Term",2221,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
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"l10n_bo_2222","Long-term Accounts Payable to Related Companies",2222,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_223","Provision for Social Benefits (Personnel Compensation)",223,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_224","Other Non-Current Liabilities",224,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_3101","Paid Share Capital",3101,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_3102","Contributions to Capitalize",3102,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_3103","Capital Adjustment",3103,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_3201","Legal Reserve",3201,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_3202","Other Reserves",3202,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_3203","Adjustment of Equity Reserves",3203,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_331","Retained Earnings",331,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_332","Current Year Earnings",332,"equity_unaffected","l10n_bo.bo_chart_template","account.account_tag_financing","False"
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"l10n_bo_4101","Sales",4101,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_4102","Returns, Rebates and Discounts of Goods and/or Services",4102,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_4201","Interest on Bank Deposits",4201,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_4202","Interest on Temporary Investments",4202,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_4203","Other Financial Income",4203,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
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"l10n_bo_4301","Adjustment for Inflation and Property Ownership",4301,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_4302","Income from Sale of Securities",4302,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_4303","Exchange Gain",4303,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_4304","Other Income",4304,"income_other","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5101","Product Costs",5101,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5102","Freight and Transportation of Products",5102,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5103","Returns on Purchases",5103,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5104","Discounts on Purchases",5104,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5105","Cost of Damaged Products",5105,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5201","Costs of Sale - Wages and Salaries",5201,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5202","Costs of Sale - Social Benefits",5202,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5203","Costs of Sale - Sales Commissions",5203,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5204","Costs of Sale - Per diems",5204,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5205","Costs of Sale - Tickets",5205,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5206","Costs of Sale - Advertising",5206,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5207","Costs of Sale - Depreciation of Fixed Assets",5207,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5208","Costs of Sale - Loss on Bad Accounts",5208,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_5209","Other Costs of Sale",5209,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_52091","Transaction Tax",52091,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_52092","IT Withholdings",52092,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_52093","IUE Withholdings",52093,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53001","Administration Expenses - Wages and Salaries",53001,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53002","Administration Expenses - Social Benefits",53002,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53003","Administrative Expenses - Provision for Christmas Bonuses",53003,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53004","Administration Expenses - Provision for Compensations",53004,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53005","Administration Expenses - Per diem",53005,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53006","Administration Expenses - Tickets",53006,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53007","Administration Expenses - Basic Services",53007,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53008","Administration Expenses - Materials and Supplies",53008,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53009","Administration Expenses - Freight and Transportation",53009,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53010","Administration Expenses - Maintenance and Repair",53010,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53011","Administration Expenses - Depreciation of Fixed Assets",53011,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53012","Administration Expenses - Rentals",53012,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
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"l10n_bo_53013","Administration Expenses - Insurance",53013,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_53014","Administration Expenses - Security Service",53014,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_53015","Administration Expenses - General Expenses",53015,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_53016","Other Administrative Expenses",53016,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_5401","Interest on Bank Loans",5401,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_5402","Interest on Other Financial Obligations",5402,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_5403","Other Interests",5403,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_5404","Bank Fees",5404,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_5405","Other Financial Expenses",5405,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_550","Other Operational Expenses",550,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_5601","Adjustment for Inflation and Property Ownership",5601,"expense_depreciation","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_5602","Exchange Loss",5602,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_5603","Other Expenses",5603,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
"l10n_bo_570","Corporate Income Tax",570,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
|
||||
|
|
|
@ -1,44 +0,0 @@
|
|||
"id","code_prefix_start","name","chart_template_id/id"
|
||||
"l10n_bo_group_1",1,"Activos","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_11",11,"Activos Corrientes","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_111",111,"Efectivo y Equivalentes de Efectivo","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_112",112,"Cuentas por Cobrar","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_113",113,"Inventarios","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_114",114,"Other Current Assets","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_115",115,"Inventarios","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_12",12,"Activos no Corrientes","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_121",121,"Cuentas por Cobrar a Largo Plazo","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_122",122,"Inventarios no Corrientes","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_123",123,"Propriedad Planta y Equipo","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_124",124,"Investment Properties","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_125",125,"Activos Intangibles","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_126",126,"Permanent Investments","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_127",127,"Otros Activos no Corrientes","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_2",2,"Pasivos","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_21",21,"Pasivos Corrientes","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_211",211,"Obligaciones Bancarias y Financieras","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_212",212,"Cuentas por Pagar","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_213",213,"Obligaciones Sociales y Fiscales","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_214",214,"Provisions","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_215",215,"Deferred Income","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_216",216,"Other Current Liabilities","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_22",22,"Pasivos no Corrientes","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_221",221,"Obligaciones Bancarias y Financieras a Largo Plazo","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_222",222,"Cuentas por Pagar a Largo Plazo","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_223",223,"Previsión para Beneficios Sociales","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_224",224,"Otros Pasivos no Corrientes","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_3",3,"Patrimonio","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_31",31,"Capital","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_32",32,"Reservas","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_33",33,"Retained Earnings","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_4",4,"Ingresos","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_41",41,"Ingresos Netos","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_42",42,"Ingresos Financieros","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_43",43,"Other Income","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_5",5,"Gastos","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_51",51,"Costo de Ventas","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_52",52,"Gastos de Comercialización","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_53",53,"Gastos Generales de Administración","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_54",54,"Gastos Financieros","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_55",55,"Other Operational Expenses","l10n_bo.bo_chart_template"
|
||||
"l10n_bo_group_56",56,"Otros Gastos no Operativos","l10n_bo.bo_chart_template"
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_bo.bo_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,41 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Fiscal positions -->
|
||||
<record id="l10n_bo_domestic" model="account.fiscal.position.template">
|
||||
<field name="sequence">10</field>
|
||||
<field name="name">Domestic</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_bo_domestic_consumer" model="account.fiscal.position.template">
|
||||
<field name="sequence">20</field>
|
||||
<field name="name">Domestic (Consumer)</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
|
||||
<record id="l10n_bo_international" model="account.fiscal.position.template">
|
||||
<field name="sequence">30</field>
|
||||
<field name="name">International</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="tax_ids">
|
||||
<record id="l10n_bo_international_sale_iva" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_bo_iva_13_sale"/>
|
||||
<field name="tax_dest_id" ref="l10n_bo_iva_0_exempt_sale"/>
|
||||
</record>
|
||||
<record id="l10n_bo_international_sale_it" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_bo_it_3_sale"/>
|
||||
<field name="tax_dest_id" ref="l10n_bo_it_0_sale"/>
|
||||
</record>
|
||||
<record id="l10n_bo_international_purchase_iva" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_bo_iva_13_purchase"/>
|
||||
<field name="tax_dest_id" ref="l10n_bo_iva_0_exempt_purchase"/>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,39 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_group_iva_13" model="account.tax.group">
|
||||
<field name="name">IVA 13%</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_0" model="account.tax.group">
|
||||
<field name="name">IVA 0%</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_mixed" model="account.tax.group">
|
||||
<field name="name">IVA Mixed</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_0_exempt" model="account.tax.group">
|
||||
<field name="name">0% IVA Exempt</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_0_untaxed" model="account.tax.group">
|
||||
<field name="name">0% Not Subject to IVA</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
<record id="tax_group_it_3" model="account.tax.group">
|
||||
<field name="name">IT 3%</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
<record id="tax_group_it_0" model="account.tax.group">
|
||||
<field name="name">0% Not Subject to IT</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
<record id="tax_group_whh_services" model="account.tax.group">
|
||||
<field name="name">Withholdings for services</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
<record id="tax_group_whh_goods" model="account.tax.group">
|
||||
<field name="name">Withholdings for goods</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,19 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="name@es_419">Informe Fiscal</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_bo_tax_report_code" model="account.report.column">
|
||||
<field name="name">Code</field>
|
||||
<field name="name@es_419">Código</field>
|
||||
<field name="expression_label">code</field>
|
||||
<field name="figure_type">none</field>
|
||||
<field name="figure_type">string</field>
|
||||
</record>
|
||||
<record id="l10n_bo_tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@es_419">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
<field name="figure_type">integer</field>
|
||||
</record>
|
||||
|
|
@ -21,16 +24,19 @@
|
|||
<field name="line_ids">
|
||||
<record id="l10n_bo_tax_report_iva" model="account.report.line">
|
||||
<field name="name">Value Added Tax (IVA) - Form 200 v.5</field>
|
||||
<field name="name@es_419">Impuesto al Valor Agregado (IVA) - Formulario 200 v.5</field>
|
||||
<field name="code">l10n_bo_tax_report_iva</field>
|
||||
<field name="hierarchy_level" eval="0"/>
|
||||
<!-- Based on Form 200 v5 - see https://www.impuestos.gob.bo/page/349 -->
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_iva_debit" model="account.report.line">
|
||||
<field name="name">Determination of the Fiscal Debit</field>
|
||||
<field name="name@es_419">Determinación del Débito Fiscal</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_debit</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_iva_13" model="account.report.line">
|
||||
<field name="name">Sales of taxed goods and/or services in the domestic market, excepting sales taxed at Zero Rate</field>
|
||||
<field name="name@es_419">Ventas de bienes y/o servicios gravados en el mercado interno, excepto ventas gravadas con Tasa Cero</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_13_code" model="account.report.expression">
|
||||
|
|
@ -42,12 +48,13 @@
|
|||
<record id="l10n_bo_tax_report_iva_13_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA 13</field>
|
||||
<field name="formula">-IVA 13</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_14" model="account.report.line">
|
||||
<field name="name">Export of goods and exempt operations</field>
|
||||
<field name="name@es_419">Exportación de bienes y operaciones exentas</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_14_code" model="account.report.expression">
|
||||
|
|
@ -59,12 +66,13 @@
|
|||
<record id="l10n_bo_tax_report_iva_14_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA 14</field>
|
||||
<field name="formula">-IVA 14</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_15" model="account.report.line">
|
||||
<field name="name">Sales taxed at Zero Rate</field>
|
||||
<field name="name@es_419">Ventas gravadas a Tasa Cero</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_15_code" model="account.report.expression">
|
||||
|
|
@ -76,12 +84,13 @@
|
|||
<record id="l10n_bo_tax_report_iva_15_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA 15</field>
|
||||
<field name="formula">-IVA 15</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_505" model="account.report.line">
|
||||
<field name="name">Untaxed sales and operations not subject to IVA</field>
|
||||
<field name="name@es_419">Ventas no gravadas y operaciones que no son objeto del IVA</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_505</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_505_code" model="account.report.expression">
|
||||
|
|
@ -93,12 +102,13 @@
|
|||
<record id="l10n_bo_tax_report_iva_505_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA 505</field>
|
||||
<field name="formula">-IVA 505</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_16" model="account.report.line">
|
||||
<field name="name">Value attributed to retired goods and/or services and private consumption</field>
|
||||
<field name="name@es_419">Valor atribuido a bienes y/o servicios retirados y consumos particulares</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_16_code" model="account.report.expression">
|
||||
|
|
@ -116,6 +126,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_17" model="account.report.line">
|
||||
<field name="name">Returns and rescinders performed during the period</field>
|
||||
<field name="name@es_419">Devoluciones y rescisiones efectuadas en el período</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_17_code" model="account.report.expression">
|
||||
|
|
@ -133,6 +144,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_18" model="account.report.line">
|
||||
<field name="name">Discounts, bonuses and rebates obtained during the period</field>
|
||||
<field name="name@es_419">Descuentos, bonificaciones y rebajas obtenidas en el período</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_18_code" model="account.report.expression">
|
||||
|
|
@ -150,6 +162,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_39" model="account.report.line">
|
||||
<field name="name">Tax Payable corresponding to: (C13+C16+C17+C18) * 13%</field>
|
||||
<field name="name@es_419">Débito Fiscal correspondiente a: (C13+C16+C17+C18) * 13%</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_39</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_39_code" model="account.report.expression">
|
||||
|
|
@ -167,6 +180,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_55" model="account.report.line">
|
||||
<field name="name">Adjusted Tax Payable based on refunds</field>
|
||||
<field name="name@es_419">Débito Fiscal Actualizado correspondiente a Reintegros</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_debit_donations</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_55_code" model="account.report.expression">
|
||||
|
|
@ -184,6 +198,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_19" model="account.report.line">
|
||||
<field name="name">Adjusted Tax Payable based on Reconciliations</field>
|
||||
<field name="name@es_419">Débito Fiscal Actualizado correspondiente a Conciliaciones</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_19_code" model="account.report.expression">
|
||||
|
|
@ -206,6 +221,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_1002" model="account.report.line">
|
||||
<field name="name">Total Tax Payable of the period (C39+C55+C19)</field>
|
||||
<field name="name@es_419">Total Débito Fiscal del período (C39+C55+C19)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_1002</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_1002_code" model="account.report.expression">
|
||||
|
|
@ -225,10 +241,12 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_credit" model="account.report.line">
|
||||
<field name="name">Determination of the Tax Credit</field>
|
||||
<field name="name@es_419">Determinación del Crédito Fiscal</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_credit</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_iva_11" model="account.report.line">
|
||||
<field name="name">Total purchases corresponding to taxed and/or non-taxed activities</field>
|
||||
<field name="name@es_419">Total Compras correspondientes a actividades gravadas y/o no gravadas</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_11_code" model="account.report.expression">
|
||||
|
|
@ -246,6 +264,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_26" model="account.report.line">
|
||||
<field name="name">Purchases corresponding to taxed activities</field>
|
||||
<field name="name@es_419">Compras directamente vinculadas a actividades gravadas</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_26_code" model="account.report.expression">
|
||||
|
|
@ -263,6 +282,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_31" model="account.report.line">
|
||||
<field name="name">Purchases for which it is not possible to discriminate between taxed and non-taxed activities</field>
|
||||
<field name="name@es_419">Compras en las que no es posible discriminar su vinculación con actividades gravadas y no gravadas</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_31_code" model="account.report.expression">
|
||||
|
|
@ -280,6 +300,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_27" model="account.report.line">
|
||||
<field name="name">Returns and rescinders received during the period</field>
|
||||
<field name="name@es_419">Devoluciones y rescisiones recibidas en el período</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_27</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_27_code" model="account.report.expression">
|
||||
|
|
@ -297,6 +318,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_28" model="account.report.line">
|
||||
<field name="name">Discounts, bonuses and rebates granted during the period</field>
|
||||
<field name="name@es_419">Descuentos, bonificaciones y rebajas otorgadas en el período</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_28</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_28_code" model="account.report.expression">
|
||||
|
|
@ -314,6 +336,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_114" model="account.report.line">
|
||||
<field name="name">Tax Credit: (C26+C27+C28) * 13%</field>
|
||||
<field name="name@es_419">Crédito Fiscal correspondiente a: (C26+C27+C28) * 13%</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_114</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_114_code" model="account.report.expression">
|
||||
|
|
@ -331,6 +354,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_30" model="account.report.line">
|
||||
<field name="name">Adjusted Tax Credit based on Reconciliations</field>
|
||||
<field name="name@es_419">Crédito Fiscal Actualizado correspondiente a Conciliaciones</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_30</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_30_code" model="account.report.expression">
|
||||
|
|
@ -353,6 +377,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_1003" model="account.report.line">
|
||||
<field name="name">Proportional tax credit corresponding to taxed activities C31*(C13+C14)/(C13+C14+C15+C505) * 13%</field>
|
||||
<field name="name@es_419">Crédito Fiscal proporcional correspondiente a la actividad gravada C31*(C13+C14)/(C13+C14+C15+C505) * 13%</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_1003</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_1003_code" model="account.report.expression">
|
||||
|
|
@ -365,11 +390,13 @@
|
|||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">0.13 * l10n_bo_tax_report_iva_31.balance * (l10n_bo_tax_report_iva_13.balance + l10n_bo_tax_report_iva_14.balance) / (l10n_bo_tax_report_iva_13.balance + l10n_bo_tax_report_iva_14.balance + l10n_bo_tax_report_iva_15.balance + l10n_bo_tax_report_iva_505.balance)</field>
|
||||
<field name="subformula">ignore_zero_division</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_1004" model="account.report.line">
|
||||
<field name="name">Total Fiscal Credit for the period (C114+C30+C1003)</field>
|
||||
<field name="name@es_419">Total Crédito Fiscal del período (C114+C30+C1003)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_1004</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_1004_code" model="account.report.expression">
|
||||
|
|
@ -389,10 +416,12 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_difference" model="account.report.line">
|
||||
<field name="name">Determination of the difference</field>
|
||||
<field name="name@es_419">Determinación de la Diferencia</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_difference</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_iva_693" model="account.report.line">
|
||||
<field name="name">Difference in favor of the Taxpayer (C1004-C1002; If >0)</field>
|
||||
<field name="name@es_419">Diferencia a favor del Contribuyente (C1004-C1002; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_693</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_693_code" model="account.report.expression">
|
||||
|
|
@ -411,6 +440,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_909" model="account.report.line">
|
||||
<field name="name">Difference in favor of the Tax Authority or determined Tax Amount (C1002-C1004; If >0)</field>
|
||||
<field name="name@es_419">Diferencia a favor del Fisco o Impuesto Determinado (C1002-C1004; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_909</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_909_code" model="account.report.expression">
|
||||
|
|
@ -429,6 +459,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_635" model="account.report.line">
|
||||
<field name="name">Tax Credit balance to offset for the previous period (C592 of the Form for the previous period)</field>
|
||||
<field name="name@es_419">Saldo de Crédito Fiscal del período anterior a compensar (C592 del Formulario del período anterior)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_635</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_635_code" model="account.report.expression">
|
||||
|
|
@ -447,6 +478,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_648" model="account.report.line">
|
||||
<field name="name">Value Adjustment on the Tax Credit balance for the previous period</field>
|
||||
<field name="name@es_419">Actualización de valor sobre el saldo de Crédito Fiscal del período anterior</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_648</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_648_code" model="account.report.expression">
|
||||
|
|
@ -465,6 +497,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_1001" model="account.report.line">
|
||||
<field name="name">Tax Balance Determined in favor of the Tax Authority (C909-C635-C648; If >0)</field>
|
||||
<field name="name@es_419">Saldo de Impuesto Determinado a favor del Fisco (C909-C635-C648; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_1001</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_1001_code" model="account.report.expression">
|
||||
|
|
@ -484,6 +517,7 @@
|
|||
<!-- Note: this tax relief provision ended in December 2021, so is no longer in use.-->
|
||||
<record id="l10n_bo_tax_report_iva_621" model="account.report.line">
|
||||
<field name="name">Payment to account of 50% of paid employer contributions</field>
|
||||
<field name="name@es_419">Pago a cuenta del 50% de contribuciones patronales pagadas del periodo</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_621</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_621_code" model="account.report.expression">
|
||||
|
|
@ -502,6 +536,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_629" model="account.report.line">
|
||||
<field name="name">Balance in favour of the Tax Authority after offsetting payments on account for employer's contributions (C1001 -C621; If > 0) ((C621 - C1001; If > 0) = 0)</field>
|
||||
<field name="name@es_419">Saldo a favor del Fisco despues de compensar pagos a cuenta por contribuciones patronales (C1001 -C621; Si > 0)((C621 - C1001; Si > 0) = 0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_629</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_629_code" model="account.report.expression">
|
||||
|
|
@ -520,6 +555,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_622" model="account.report.line">
|
||||
<field name="name">Payments to Account already made in Declarations and/or Payment Tickets corresponding to the declared period</field>
|
||||
<field name="name@es_419">Pagos a Cuenta realizados en DD.JJ. y/o Boletas de Pago correspondientes al período que se declara</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_622</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_622_code" model="account.report.expression">
|
||||
|
|
@ -538,6 +574,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_640" model="account.report.line">
|
||||
<field name="name">Balance of Payments on Account to offset from the previous period (C747 of the Form for the previous period)</field>
|
||||
<field name="name@es_419">Saldo de Pagos a Cuenta del período anterior a compensar (C747 del Formulario del período anterior)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_640</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_640_code" model="account.report.expression">
|
||||
|
|
@ -556,6 +593,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_643" model="account.report.line">
|
||||
<field name="name">Balance for Payments on Account in favor of the Taxpayer (C640+C622-C629; If >0)</field>
|
||||
<field name="name@es_419">Saldo por Pagos a Cuenta a favor del Contribuyente (C640+C622-C629; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_643</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_643_code" model="account.report.expression">
|
||||
|
|
@ -574,6 +612,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_468" model="account.report.line">
|
||||
<field name="name">Balance in favor of the Tax Authority after offsetting payments on account (C629-C622-C640; If >0)</field>
|
||||
<field name="name@es_419">Saldo a favor del fisco despues de compensar pagos a cuenta (C629-C622-C640; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_468</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_468_code" model="account.report.expression">
|
||||
|
|
@ -593,6 +632,7 @@
|
|||
<!-- Note: this fiscal regime ended in December 2021, so is no longer in use.-->
|
||||
<record id="l10n_bo_tax_report_iva_465" model="account.report.line">
|
||||
<field name="name">5% payment for purchases to SIETE-RG taxpayers</field>
|
||||
<field name="name@es_419">Pago a cuenta del 5% por compras a contribuyentes del SIETE- RG</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_465</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_465_code" model="account.report.expression">
|
||||
|
|
@ -611,6 +651,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_466" model="account.report.line">
|
||||
<field name="name">Balance of Payments on Account for 5% of purchases to SIETE-RG taxpayers (C469 of the previous period)</field>
|
||||
<field name="name@es_419">Saldo de Pagos a cuenta 5% por compras a contribuyentes del SIETE- RG (C469 del periodo anterior)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_466</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_466_code" model="account.report.expression">
|
||||
|
|
@ -629,6 +670,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_467" model="account.report.line">
|
||||
<field name="name">Balance in favor after offsetting 5% of payments on account for purchases from SIETE-RG taxpayers (C465+C466-C468; If >0)</field>
|
||||
<field name="name@es_419">Saldo a favor despues de compensar pagos a cuenta 5% por compras a contribuyentes SIETE- RG (C465+C466-C468; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_467</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_467_code" model="account.report.expression">
|
||||
|
|
@ -647,6 +689,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_996" model="account.report.line">
|
||||
<field name="name">Balance in favor of the Tax Authority (C468-C465-C466; If >0)</field>
|
||||
<field name="name@es_419">Saldo a favor del Fisco (C468-C465-C466; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_996</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_996_code" model="account.report.expression">
|
||||
|
|
@ -667,10 +710,12 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_payable" model="account.report.line">
|
||||
<field name="name">Determination of Tax Payable</field>
|
||||
<field name="name@es_419">Determinación de la Deuda Tributaria</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_payable</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_iva_924" model="account.report.line">
|
||||
<field name="name">Unpaid Tax (C996)</field>
|
||||
<field name="name@es_419">Tributo Omitido (C996)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_924</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_924_code" model="account.report.expression">
|
||||
|
|
@ -689,6 +734,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_925" model="account.report.line">
|
||||
<field name="name">Value Adjustment on Unpaid Tax</field>
|
||||
<field name="name@es_419">Actualización de valor sobre Tributo Omitido</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_925</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_925_code" model="account.report.expression">
|
||||
|
|
@ -707,6 +753,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_938" model="account.report.line">
|
||||
<field name="name">Interest on Adjusted Unpaid Tax</field>
|
||||
<field name="name@es_419">Intereses sobre Tributo Omitido Actualizado</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_938</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_938_code" model="account.report.expression">
|
||||
|
|
@ -725,6 +772,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_954" model="account.report.line">
|
||||
<field name="name">Fine for Non-Compliance to Formal Duty (IDF) for overdue declaration</field>
|
||||
<field name="name@es_419">Multa por Incumplimiento al Deber Formal (IDF) por presentación fuera de plazo</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_954</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_954_code" model="account.report.expression">
|
||||
|
|
@ -743,6 +791,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_967" model="account.report.line">
|
||||
<field name="name">Fine levied by the IDF for late declaration of a correction in the Tax Amount</field>
|
||||
<field name="name@es_419">Multa por IDF por Incremento del Impuesto Determinado en DD.JJ. Rectificatoria presentada fuera de plazo</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_967</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_967_code" model="account.report.expression">
|
||||
|
|
@ -761,6 +810,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_955" model="account.report.line">
|
||||
<field name="name">Total Tax Payable (C924+C925+C938+C954+C967)</field>
|
||||
<field name="name@es_419">Total Deuda Tributaria (C924+C925+C938+C954+C967)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_955</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_955_code" model="account.report.expression">
|
||||
|
|
@ -780,10 +830,12 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_balance" model="account.report.line">
|
||||
<field name="name">Definitive balance</field>
|
||||
<field name="name@es_419">Saldo Definitivo</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_iva_592" model="account.report.line">
|
||||
<field name="name">Final Tax Credit Balance in favor of the Taxpayer for the next period (C693+C635+C648-C909; If >0)</field>
|
||||
<field name="name@es_419">Saldo definitivo de Crédito Fiscal a favor del Contribuyente para el siguiente período (C693+C635+C648-C909; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_592</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_592_code" model="account.report.expression">
|
||||
|
|
@ -802,6 +854,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_469" model="account.report.line">
|
||||
<field name="name">Final Balance for Payments on Account in favor of the taxpayer of the 5% for purchases to SIETE-RG contributors for the next period (C467; Yes )</field>
|
||||
<field name="name@es_419">Saldo definitivo por Pagos a Cuenta a favor del contribuyente del 5% por compras a contribuyentes del SIETE-RG para el siguiente periodo (C467; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_469</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_469_code" model="account.report.expression">
|
||||
|
|
@ -820,6 +873,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_747" model="account.report.line">
|
||||
<field name="name">Final Balance for Payments on Account in favor of the Taxpayer for the next period (C643-C955; If>0)</field>
|
||||
<field name="name@es_419">Saldo definitivo por Pagos a Cuenta a favor del Contribuyente para el siguiente período (C643-C955; Si>0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_747</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_747_code" model="account.report.expression">
|
||||
|
|
@ -838,6 +892,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_iva_646" model="account.report.line">
|
||||
<field name="name">Final balance in favour of the Tax Authority (C996 or (C955-C643) as appropriate; If >0)</field>
|
||||
<field name="name@es_419">Saldo definitivo a favor del Fisco (C996 ó (C955-C643) según corresponda; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_iva_646</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_iva_646_code" model="account.report.expression">
|
||||
|
|
@ -860,16 +915,19 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it" model="account.report.line">
|
||||
<field name="name">Transaction Tax (IT) - Form 400 v.5</field>
|
||||
<field name="name@es_419">Impuesto a las Transacciones (IT) - Formulario 400 v.5</field>
|
||||
<field name="code">l10n_bo_tax_report_it</field>
|
||||
<field name="hierarchy_level" eval="0"/>
|
||||
<!-- Based on Form 400 v5 - see https://www.impuestos.gob.bo/page/349 -->
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_it_base" model="account.report.line">
|
||||
<field name="name">Determination of the Base Amount and the Tax Amount</field>
|
||||
<field name="name@es_419">Determinación de la Base Imponible e Impuesto</field>
|
||||
<field name="code">l10n_bo_tax_report_it_base</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_it_13" model="account.report.line">
|
||||
<field name="name">Total gross income earned and/or received in kind (including exempt income)</field>
|
||||
<field name="name@es_419">Total ingresos brutos devengados y/o percibidos en especie (incluye ingresos exentos)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_13_code" model="account.report.expression">
|
||||
|
|
@ -887,6 +945,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_32" model="account.report.line">
|
||||
<field name="name">Exempt income</field>
|
||||
<field name="name@es_419">Ingresos exentos</field>
|
||||
<field name="code">l10n_bo_tax_report_it_32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_32_code" model="account.report.expression">
|
||||
|
|
@ -898,12 +957,13 @@
|
|||
<record id="l10n_bo_tax_report_it_32_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IT 32</field>
|
||||
<field name="formula">-IT 32</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bo_tax_report_it_24" model="account.report.line">
|
||||
<field name="name">Taxable base (C13 - C32)</field>
|
||||
<field name="name@es_419">Base imponible (C13 - C32)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_24_code" model="account.report.expression">
|
||||
|
|
@ -915,12 +975,13 @@
|
|||
<record id="l10n_bo_tax_report_it_24_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IT 24</field>
|
||||
<field name="formula">-IT 24</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bo_tax_report_it_909" model="account.report.line">
|
||||
<field name="name">Determined tax (C24 * 3%)</field>
|
||||
<field name="name@es_419">Impuesto Determinado (C24 * 3%)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_909</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_909_code" model="account.report.expression">
|
||||
|
|
@ -940,10 +1001,12 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_balance" model="account.report.line">
|
||||
<field name="name">Determination of the Balance</field>
|
||||
<field name="name@es_419">Determinación del Saldo</field>
|
||||
<field name="code">l10n_bo_tax_report_it_balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_it_664" model="account.report.line">
|
||||
<field name="name">Paid IUE to offset (1st Instance or “Balance of IUE to offset” of Form 400, C619 of the previous period)</field>
|
||||
<field name="name@es_419">IUE pagado a compensar (1ra. Instancia o “Saldo IUE a compensar” del Formulario 400, C619 del período anterior)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_664</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_664_code" model="account.report.expression">
|
||||
|
|
@ -962,6 +1025,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_1001" model="account.report.line">
|
||||
<field name="name">Tax Balance Determined in favor of the Tax Authority (C909 - C664; If >0)</field>
|
||||
<field name="name@es_419">Saldo de Impuesto Determinado a favor del Fisco (C909 - C664; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_1001</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_1001_code" model="account.report.expression">
|
||||
|
|
@ -980,6 +1044,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_622" model="account.report.line">
|
||||
<field name="name">Payments to Account already made in Declarations and/or Payment Tickets corresponding to the declared period</field>
|
||||
<field name="name@es_419">Pagos a Cuenta realizados en DD.JJ. y/o Boletas de Pago correspondientes al período que se declara</field>
|
||||
<field name="code">l10n_bo_tax_report_it_622</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_622_code" model="account.report.expression">
|
||||
|
|
@ -998,6 +1063,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_640" model="account.report.line">
|
||||
<field name="name">Balance of Payments on Account to offset from the previous period (C747 of Form 400 of the previous period)</field>
|
||||
<field name="name@es_419">Saldo de Pagos a Cuenta del periodo anterior a compensar (C747 del Formulario 400 del período anterior)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_640</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_640_code" model="account.report.expression">
|
||||
|
|
@ -1016,6 +1082,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_643" model="account.report.line">
|
||||
<field name="name">Balance for Payments on Account in favor of the Taxpayer (C622+C640-C1001; If >0)</field>
|
||||
<field name="name@es_419">Saldo por Pagos a Cuenta a favor del Contribuyente (C622+C640-C1001; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_643</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_643_code" model="account.report.expression">
|
||||
|
|
@ -1034,6 +1101,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_996" model="account.report.line">
|
||||
<field name="name">Balance in favor of the Tax Authority (C1001-C622-C640; If >0)</field>
|
||||
<field name="name@es_419">Saldo a favor del Fisco (C1001-C622-C640; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_996</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_996_code" model="account.report.expression">
|
||||
|
|
@ -1054,10 +1122,12 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_payable" model="account.report.line">
|
||||
<field name="name">Determination of Tax Payable</field>
|
||||
<field name="name@es_419">Determinación de la Deuda Tributaria</field>
|
||||
<field name="code">l10n_bo_tax_report_it_payable</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_it_924" model="account.report.line">
|
||||
<field name="name">Unpaid Tax (C996)</field>
|
||||
<field name="name@es_419">Tributo Omitido (C996)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_924</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_924_code" model="account.report.expression">
|
||||
|
|
@ -1075,6 +1145,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_925" model="account.report.line">
|
||||
<field name="name">Value Adjustment on Unpaid Tax</field>
|
||||
<field name="name@es_419">Actualización de valor sobre Tributo Omitido</field>
|
||||
<field name="code">l10n_bo_tax_report_it_925</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_925_code" model="account.report.expression">
|
||||
|
|
@ -1093,6 +1164,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_938" model="account.report.line">
|
||||
<field name="name">Interest on Adjusted Unpaid Tax</field>
|
||||
<field name="name@es_419">Intereses sobre Tributo Omitido Actualizado</field>
|
||||
<field name="code">l10n_bo_tax_report_it_938</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_938_code" model="account.report.expression">
|
||||
|
|
@ -1111,6 +1183,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_954" model="account.report.line">
|
||||
<field name="name">Fine for Non-Compliance to Formal Duty (IDF) for overdue declaration</field>
|
||||
<field name="name@es_419">Multa por Incumplimiento al Deber Formal (IDF) por presentación fuera de plazo</field>
|
||||
<field name="code">l10n_bo_tax_report_it_954</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_954_code" model="account.report.expression">
|
||||
|
|
@ -1129,6 +1202,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_967" model="account.report.line">
|
||||
<field name="name">Fine levied by the IDF for late declaration of a correction in the Tax Amount</field>
|
||||
<field name="name@es_419">Multa por IDF por Incremento del Impuesto Determinado en DD.JJ. Rectificatoria presentada fuera de plazo</field>
|
||||
<field name="code">l10n_bo_tax_report_it_967</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_967_code" model="account.report.expression">
|
||||
|
|
@ -1147,6 +1221,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_955" model="account.report.line">
|
||||
<field name="name">Total Tax Payable (C924+C925+C938+C954+C967)</field>
|
||||
<field name="name@es_419">Total Deuda Tributaria (C924+C925+C938+C954+C967)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_955</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_955_code" model="account.report.expression">
|
||||
|
|
@ -1166,10 +1241,12 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_final_balance" model="account.report.line">
|
||||
<field name="name">Definitive balance</field>
|
||||
<field name="name@es_419">Saldo Definitivo</field>
|
||||
<field name="code">l10n_bo_tax_report_it_final_balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_it_619" model="account.report.line">
|
||||
<field name="name">Final balance of IUE to offset for the next period (C664-C909; If >0)</field>
|
||||
<field name="name@es_419">Saldo definitivo de IUE a compensar para el siguiente período (C664-C909; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_619</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_619_code" model="account.report.expression">
|
||||
|
|
@ -1188,6 +1265,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_747" model="account.report.line">
|
||||
<field name="name">Final Balance for Payments on Account in favor of the Taxpayer for the next period (C643-C955; If >0)</field>
|
||||
<field name="name@es_419">Saldo definitivo por Pagos a Cuenta a favor del Contribuyente para el siguiente período (C643-C955; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_747</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_747_code" model="account.report.expression">
|
||||
|
|
@ -1206,6 +1284,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_it_646" model="account.report.line">
|
||||
<field name="name">Final balance in favour of the Tax Authority (C996 or (C955-C643) as appropriate; If >0)</field>
|
||||
<field name="name@es_419">Saldo definitivo a favor del Fisco (C996 ó (C955-C643) según corresponda; Si >0)</field>
|
||||
<field name="code">l10n_bo_tax_report_it_646</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bo_tax_report_it_646_code" model="account.report.expression">
|
||||
|
|
@ -1228,12 +1307,14 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_whh_it" model="account.report.line">
|
||||
<field name="name">IT Withholdings - Form 410</field>
|
||||
<field name="name@es_419">Retenciones IT - Formulario 410</field>
|
||||
<field name="code">l10n_bo_tax_report_whh_it</field>
|
||||
<field name="hierarchy_level" eval="0"/>
|
||||
<!-- Based on Form 410 - see https://www.impuestos.gob.bo/page/349 -->
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_whh_it_13" model="account.report.line">
|
||||
<field name="name">Retained tax</field>
|
||||
<field name="name@es_419">Impuesto Retenido</field>
|
||||
<field name="code">l10n_bo_tax_report_whh_it_13</field>
|
||||
<field name="hierarchy_level" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
|
|
@ -1254,12 +1335,14 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_whh_iue" model="account.report.line">
|
||||
<field name="name">IUE Withholdings - Form 570</field>
|
||||
<field name="name@es_419">Retenciones IUE - Formulario 570</field>
|
||||
<field name="code">l10n_bo_tax_report_whh_iue</field>
|
||||
<field name="hierarchy_level" eval="0"/>
|
||||
<!-- Based on Form 570 - see https://www.impuestos.gob.bo/page/349 -->
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bo_tax_report_whh_iue_13" model="account.report.line">
|
||||
<field name="name">Amount Paid for Services</field>
|
||||
<field name="name@es_419">Impuesto Cancelado por Servicios</field>
|
||||
<field name="code">l10n_bo_tax_report_whh_iue_13</field>
|
||||
<field name="hierarchy_level" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
|
|
@ -1283,6 +1366,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_whh_iue_26" model="account.report.line">
|
||||
<field name="name">Amount Paid for Acquisitions</field>
|
||||
<field name="name@es_419">Importe Cancelado por Adquisiciones</field>
|
||||
<field name="code">l10n_bo_tax_report_whh_iue_26</field>
|
||||
<field name="hierarchy_level" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
|
|
@ -1306,6 +1390,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_whh_iue_1001" model="account.report.line">
|
||||
<field name="name">Amount Subject to Tax (C13 * 0.5)</field>
|
||||
<field name="name@es_419">Importe Sujeto a Impuesto (C13 * 0.5)</field>
|
||||
<field name="code">l10n_bo_tax_report_whh_iue_1001</field>
|
||||
<field name="hierarchy_level" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
|
|
@ -1324,6 +1409,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_whh_iue_1002" model="account.report.line">
|
||||
<field name="name">Amount Subject to Tax (C26 * 0.2)</field>
|
||||
<field name="name@es_419">Importe Sujeto a Impuesto (C26 * 0.2)</field>
|
||||
<field name="code">l10n_bo_tax_report_whh_iue_1002</field>
|
||||
<field name="hierarchy_level" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
|
|
@ -1342,6 +1428,7 @@
|
|||
</record>
|
||||
<record id="l10n_bo_tax_report_whh_iue_909" model="account.report.line">
|
||||
<field name="name">Determined tax (0.25 * (C1001 + C1002))</field>
|
||||
<field name="name@es_419">Impuesto Determinado (0.25 * (C1001 + C1002))</field>
|
||||
<field name="code">l10n_bo_tax_report_whh_iue_909</field>
|
||||
<field name="hierarchy_level" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
|
|
|
|||
|
|
@ -1,771 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_bo_iva_13_sale" model="account.tax.template">
|
||||
<field name="sequence">100</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 13%</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_iva_13"/>
|
||||
<!-- For IVA, the 'base' amount is considered to be the tax-included amount. Therefore we put the base tag on the tax line as well.-->
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_13_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_13_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance'), ref('l10n_bo_tax_report_iva_30_tax_amount_balance')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_13_discount_sale" model="account.tax.template">
|
||||
<field name="sequence">105</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 13% - for Discounts</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_iva_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_28_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_28_balance'), ref('l10n_bo_tax_report_iva_30_tax_amount_balance')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_0_sale" model="account.tax.template">
|
||||
<field name="sequence">110</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 0% - Zero Rate</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_15_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_0_exempt_sale" model="account.tax.template">
|
||||
<field name="sequence">120</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">0% IVA Exempt</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0_exempt"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_14_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_0_untaxed_sale" model="account.tax.template">
|
||||
<field name="sequence">130</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">0% Not Subject to IVA</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0_untaxed"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_505_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_27_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_it_3_sale_tax" model="account.tax.template">
|
||||
<field name="sequence">140</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IT 3% (tax line)</field>
|
||||
<field name="amount">3</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="is_base_affected" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_it_3"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_it_24_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2136'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_it_24_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2136'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_it_3_sale_expense" model="account.tax.template">
|
||||
<field name="sequence">150</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IT 3% (expense line)</field>
|
||||
<field name="amount">-3</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="is_base_affected" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_it_3"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52091'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52091'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_it_3_sale" model="account.tax.template">
|
||||
<field name="sequence">160</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IT 3%</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_it_3"/>
|
||||
<field name="children_tax_ids" eval="[(6, 0, [ref('l10n_bo_it_3_sale_tax'), ref('l10n_bo_it_3_sale_expense')])]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_it_0_sale" model="account.tax.template">
|
||||
<field name="sequence">170</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">0% Not Subject to IT</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_it_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_it_32_balance')],
|
||||
}),
|
||||
(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('l10n_bo_tax_report_it_32_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_13_purchase" model="account.tax.template">
|
||||
<field name="sequence">300</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 13%</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_iva_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance'), ref('l10n_bo_tax_report_iva_26_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'plus_report_expression_ids': [
|
||||
ref('l10n_bo_tax_report_iva_11_balance'),
|
||||
ref('l10n_bo_tax_report_iva_26_balance'),
|
||||
ref('l10n_bo_tax_report_iva_30_tax_amount_balance')
|
||||
],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_13_discount_purchase" model="account.tax.template">
|
||||
<field name="sequence">305</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 13% - for Discounts</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_iva_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_28_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_28_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance'), ref('l10n_bo_tax_report_iva_30_tax_amount_balance')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_13_purchase_personal" model="account.tax.template">
|
||||
<field name="sequence">310</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 13% - for Private Consumption</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_iva_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [
|
||||
ref('l10n_bo_tax_report_iva_11_balance'),
|
||||
ref('l10n_bo_tax_report_iva_26_balance'),
|
||||
ref('l10n_bo_tax_report_iva_16_balance')
|
||||
],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'plus_report_expression_ids': [
|
||||
ref('l10n_bo_tax_report_iva_11_balance'),
|
||||
ref('l10n_bo_tax_report_iva_26_balance'),
|
||||
ref('l10n_bo_tax_report_iva_16_balance'),
|
||||
ref('l10n_bo_tax_report_iva_30_tax_amount_balance'),
|
||||
ref('l10n_bo_tax_report_iva_19_tax_amount_balance')
|
||||
],
|
||||
}),
|
||||
]"/>
|
||||
<!-- For purchases destined for personal consumption, the VAT from the purchase is not deductible,
|
||||
so there is no need to revert any deduction if the product is returned.-->
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_13_purchase_donations" model="account.tax.template">
|
||||
<field name="sequence">320</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 13% - for Donations</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_iva_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance'), ref('l10n_bo_tax_report_iva_26_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'plus_report_expression_ids': [
|
||||
ref('l10n_bo_tax_report_iva_11_balance'),
|
||||
ref('l10n_bo_tax_report_iva_26_balance'),
|
||||
ref('l10n_bo_tax_report_iva_30_tax_amount_balance'),
|
||||
ref('l10n_bo_tax_report_iva_19_tax_amount_balance'),
|
||||
ref('l10n_bo_tax_report_iva_55_balance')
|
||||
],
|
||||
}),
|
||||
]"/>
|
||||
<!-- For purchases destined for donations, the VAT from the purchase is not deductible,
|
||||
so there is no need to revert any deduction if the product is returned.-->
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_0_purchase" model="account.tax.template">
|
||||
<field name="sequence">330</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA 0% - Zero Rate</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_mixed_purchase" model="account.tax.template">
|
||||
<field name="sequence">340</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">IVA - Mixed Taxed and Untaxed</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="tax_group_id" ref="tax_group_iva_mixed"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance'), ref('l10n_bo_tax_report_iva_31_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'plus_report_expression_ids': [
|
||||
ref('l10n_bo_tax_report_iva_11_balance'),
|
||||
ref('l10n_bo_tax_report_iva_31_balance'),
|
||||
ref('l10n_bo_tax_report_iva_30_tax_amount_balance')
|
||||
],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2135'),
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance'), ref('l10n_bo_tax_report_iva_19_tax_amount_balance')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_0_exempt_purchase" model="account.tax.template">
|
||||
<field name="sequence">350</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">0% IVA Exempt</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0_exempt"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_iva_0_untaxed_purchase" model="account.tax.template">
|
||||
<field name="sequence">360</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">0% Not Subject to IVA</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0_untaxed"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_11_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_iva_17_balance')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_services_it_tax" model="account.tax.template">
|
||||
<field name="sequence">370</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">3% Whh. IT services gross-up (tax)</field>
|
||||
<field name="amount">3.5503</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_services"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_whh_it_13_balance')],
|
||||
'account_id': ref('l10n_bo_2137')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_whh_it_13_balance')],
|
||||
'account_id': ref('l10n_bo_2137')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_services_it_expense" model="account.tax.template">
|
||||
<field name="sequence">380</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">3% Whh. IT services gross-up (expense)</field>
|
||||
<field name="amount">-3.5503</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_services"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52092')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52092')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_services_iue_tax" model="account.tax.template">
|
||||
<field name="sequence">390</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">12.5% Whh. IUE services gross-up (tax)</field>
|
||||
<field name="amount">14.7929</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_services"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_whh_iue_13_base')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2138')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_whh_iue_13_base')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2138')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_services_iue_expense" model="account.tax.template">
|
||||
<field name="sequence">400</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">12.5% Whh. IUE services gross-up (expense)</field>
|
||||
<field name="amount">-14.7929</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_services"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52093')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52093')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_services_purchase" model="account.tax.template">
|
||||
<field name="sequence">410</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">15.5% Whh. IT+IUE services gross-up</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_services"/>
|
||||
<field name="children_tax_ids"
|
||||
eval="[(6, 0, [
|
||||
ref('l10n_bo_whh_services_it_tax'),
|
||||
ref('l10n_bo_whh_services_it_expense'),
|
||||
ref('l10n_bo_whh_services_iue_tax'),
|
||||
ref('l10n_bo_whh_services_iue_expense')
|
||||
])]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_goods_it_tax" model="account.tax.template">
|
||||
<field name="sequence">420</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">3% Whh. IT goods gross-up (tax)</field>
|
||||
<field name="amount">3.2609</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_goods"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_whh_it_13_balance')],
|
||||
'account_id': ref('l10n_bo_2137')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_whh_it_13_balance')],
|
||||
'account_id': ref('l10n_bo_2137')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_goods_it_expense" model="account.tax.template">
|
||||
<field name="sequence">430</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">3% Whh. IT goods gross-up (expense)</field>
|
||||
<field name="amount">-3.2609</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_goods"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52092')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52092')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_goods_iue_tax" model="account.tax.template">
|
||||
<field name="sequence">440</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">5% Whh. IUE goods gross-up (tax)</field>
|
||||
<field name="amount">5.4348</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_goods"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bo_tax_report_whh_iue_26_base')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2138')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bo_tax_report_whh_iue_26_base')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_2138')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_goods_iue_expense" model="account.tax.template">
|
||||
<field name="sequence">450</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">5% Whh. IUE goods gross-up (expense)</field>
|
||||
<field name="amount">-5.4348</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_goods"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52093')
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bo_52093')
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bo_whh_goods_purchase" model="account.tax.template">
|
||||
<field name="sequence">460</field>
|
||||
<field name="chart_template_id" ref="bo_chart_template"/>
|
||||
<field name="name">8% Whh. IT+IUE goods gross-up</field>
|
||||
<field name="amount_type">group</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_whh_goods"/>
|
||||
<field name="children_tax_ids"
|
||||
eval="[(6, 0, [
|
||||
ref('l10n_bo_whh_goods_it_tax'),
|
||||
ref('l10n_bo_whh_goods_it_expense'),
|
||||
ref('l10n_bo_whh_goods_iue_tax'),
|
||||
ref('l10n_bo_whh_goods_iue_expense')
|
||||
])]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="bo_chart_template" model="account.chart.template">
|
||||
<field name="name">Bolivia - Chart of Accounts</field>
|
||||
<field name="spoken_languages" eval="'es_BO'"/>
|
||||
<field name="currency_id" ref="base.BOB"/>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
<field name="use_anglo_saxon" eval="True"/>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="cash_account_code_prefix">11110</field>
|
||||
<field name="bank_account_code_prefix">11130</field>
|
||||
<field name="transfer_account_code_prefix">11110</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,24 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="bo_chart_template" model="account.chart.template">
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_bo_4303"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_bo_5602"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="l10n_bo_4301"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="l10n_bo_5601"/>
|
||||
<field name="default_pos_receivable_account_id" ref="l10n_bo_11211"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_bo_5104"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_bo_4102"/>
|
||||
<field name="property_account_receivable_id" ref="l10n_bo_1121"/>
|
||||
<field name="property_account_payable_id" ref="l10n_bo_2121"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_bo_53008"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_bo_4101"/>
|
||||
<field name="property_account_expense_id" ref="l10n_bo_53008"/>
|
||||
<field name="property_account_income_id" ref="l10n_bo_4101"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="l10n_bo_11341"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="l10n_bo_11342"/>
|
||||
<field name="property_stock_valuation_account_id" ref="l10n_bo_1131"/>
|
||||
<field name="property_tax_payable_account_id" ref="l10n_bo_2135"/>
|
||||
<field name="property_tax_receivable_account_id" ref="l10n_bo_1141"/>
|
||||
<field name="property_advance_tax_payment_account_id" ref="l10n_bo_1142"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,128 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade","name@es"
|
||||
"l10n_bo_1112","Petty Cash","1112","asset_cash","","False","","Fondo fijo"
|
||||
"l10n_bo_1114","Temporary Investments","1114","asset_cash","","False","","Inversiones Temporales"
|
||||
"l10n_bo_1121","Commercial Accounts Receivable","1121","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar Comerciales"
|
||||
"l10n_bo_11211","Commercial Accounts Receivable - PoS","11211","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar Comerciales - PoS"
|
||||
"l10n_bo_1122","Other Accounts Receivable","1122","asset_receivable","account.account_tag_operating","True","","Otras Cuentas por Cobrar"
|
||||
"l10n_bo_1123","Accounts Receivable from Related Companies","1123","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar a Empresas Relacionadas"
|
||||
"l10n_bo_1124","Advances to Suppliers","1124","asset_prepayments","account.account_tag_operating","False","","Anticipo a Proveedores"
|
||||
"l10n_bo_1125","Provision for Bad Accounts","1125","asset_receivable","account.account_tag_operating","True","","Provisión para Cuentas Incobrables"
|
||||
"l10n_bo_1131","Inventory - Finished Products","1131","asset_current","account.account_tag_operating","False","","Inventarios de Productos Terminados"
|
||||
"l10n_bo_1132","Inventory - Work in Process","1132","asset_current","account.account_tag_operating","False","","Inventarios de Productos en Proceso"
|
||||
"l10n_bo_1133","Inventory - Raw Materials","1133","asset_current","account.account_tag_operating","False","","Inventarios de Materia Prima"
|
||||
"l10n_bo_11341","Stock Interim (Received)","11341","asset_current","account.account_tag_operating","False","","Inventario en Tránsito Entrante"
|
||||
"l10n_bo_11342","Stock Interim (Delivered)","11342","asset_current","account.account_tag_operating","False","","Inventario en Tránsito Saliente"
|
||||
"l10n_bo_1135","Inventory - Provision for Obsolescence","1135","asset_current","account.account_tag_operating","False","","Inventario - Provisión para Obsolescencias"
|
||||
"l10n_bo_1141","IVA Tax Credit","1141","asset_current","account.account_tag_operating","False","","Crédito Fiscal IVA"
|
||||
"l10n_bo_1142","Taxes to Recover","1142","asset_receivable","account.account_tag_operating","True","True","Impuestos por Recuperar"
|
||||
"l10n_bo_1143","Advance Payments","1143","asset_current","account.account_tag_operating","False","","Pagos Anticipados"
|
||||
"l10n_bo_1144","Other Current Assets","1144","asset_current","account.account_tag_investing","False","","Otros Activos Corrientes"
|
||||
"l10n_bo_1211","Commercial Accounts Receivable - Long Term","1211","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar Comerciales - Largo Plazo"
|
||||
"l10n_bo_1212","Other Accounts Receivable - Long Term","1212","asset_receivable","account.account_tag_operating","True","","Otras Cuentas por Cobrar - Largo Plazo"
|
||||
"l10n_bo_1213","Long-Term Accounts Receivable from Related and/or Linked Companies","1213","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar Empresas Relacionadas y/o Vinculadas Largo Plazo"
|
||||
"l10n_bo_1221","Inventory - Spare Parts","1221","asset_non_current","account.account_tag_investing","True","","Inventarios de Repuestos"
|
||||
"l10n_bo_1222","Other Inventory","1222","asset_non_current","account.account_tag_investing","True","","Otros Inventarios"
|
||||
"l10n_bo_1231","Land","1231","asset_fixed","account.account_tag_investing","False","","Terrenos"
|
||||
"l10n_bo_1232","Buildings","1232","asset_fixed","account.account_tag_investing","False","","Edificios"
|
||||
"l10n_bo_12321","Accumulated Depreciation Buildings","12321","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Edificios"
|
||||
"l10n_bo_1233","Machinery","1233","asset_fixed","account.account_tag_investing","False","","Maquinaria"
|
||||
"l10n_bo_12331","Accumulated Depreciation Machinery","12331","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Maquinaria"
|
||||
"l10n_bo_1234","Vehicles","1234","asset_fixed","account.account_tag_investing","False","","Vehículos"
|
||||
"l10n_bo_12341","Accumulated Depreciation Vehicles","12341","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Vehículos"
|
||||
"l10n_bo_1235","Furniture and Fixtures","1235","asset_fixed","account.account_tag_investing","False","","Muebles y Enseres"
|
||||
"l10n_bo_12351","Accumulated Depreciation Furniture and Fixtures","12351","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Muebles y Enseres"
|
||||
"l10n_bo_1236","Computer Equipment","1236","asset_fixed","account.account_tag_investing","False","","Equipos de Computación"
|
||||
"l10n_bo_12361","Accumulated Depreciation Computer Equipment","12361","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Equipos de Computación"
|
||||
"l10n_bo_124","Investment Properties","124","asset_non_current","account.account_tag_investing","False","","Propriedades de Inversión"
|
||||
"l10n_bo_1251","Patents and Trademarks","1251","asset_non_current","account.account_tag_investing","False","","Patentes y Marcas"
|
||||
"l10n_bo_12511","Accumulated Amortization Patents and Trademarks","12511","asset_non_current","account.account_tag_investing","False","","Amortización Acumulada Patentes y Marcas"
|
||||
"l10n_bo_1252","Rights of Use","1252","asset_non_current","account.account_tag_investing","False","","Derechos de Llave"
|
||||
"l10n_bo_12521","Accumulated Amortization Rights of Use","12521","asset_non_current","account.account_tag_investing","False","","Amortización Acumulada Derechos de Llave"
|
||||
"l10n_bo_126","Permanent Investments","126","asset_non_current","account.account_tag_investing","False","","Inversiones Permanentes"
|
||||
"l10n_bo_127","Other Non-Current Assets","127","asset_non_current","account.account_tag_operating","False","","Otros Activos No Corrientes"
|
||||
"l10n_bo_2111","Bank loans","2111","liability_current","account.account_tag_financing","False","","Préstamos Bancarios"
|
||||
"l10n_bo_2112","Other Financial Liabilities","2112","liability_current","account.account_tag_financing","False","","Otros Pasivos Financieros"
|
||||
"l10n_bo_2113","Interest Payable","2113","liability_current","account.account_tag_financing","False","","Intereses por Pagar"
|
||||
"l10n_bo_2121","Commercial Accounts Payable","2121","liability_payable","account.account_tag_operating","True","","Cuentas por Pagar Comerciales"
|
||||
"l10n_bo_2122","Notes Payable Short Term","2122","liability_payable","account.account_tag_operating","True","","Documentos por Pagar Corto Plazo"
|
||||
"l10n_bo_2123","Accounts Payable to Related Companies","2123","liability_payable","account.account_tag_operating","True","","Cuentas por Pagar a Empresas Relacionadas"
|
||||
"l10n_bo_2131","Short-term Contributions and Withholdings","2131","liability_current","account.account_tag_operating","False","","Aportes y Retenciones a Corto Plazo"
|
||||
"l10n_bo_2132","Wages Payable","2132","liability_current","account.account_tag_operating","False","","Sueldos por Pagar"
|
||||
"l10n_bo_2133","Social Benefits Payable","2133","liability_current","account.account_tag_operating","False","","Beneficios Sociales por Pagar"
|
||||
"l10n_bo_2134","Social Charges","2134","liability_current","account.account_tag_operating","False","","Cargos Sociales"
|
||||
"l10n_bo_2135","IVA Tax Debit","2135","liability_current","account.account_tag_operating","False","","Débito Fiscal IVA"
|
||||
"l10n_bo_2136","Transaction Tax Payable","2136","liability_current","account.account_tag_operating","True","","Impuesto a las Transacciones por Pagar"
|
||||
"l10n_bo_2137","IT Withholdings Payable","2137","liability_current","account.account_tag_operating","False","","Retenciones IT por Pagar"
|
||||
"l10n_bo_2138","IUE Withholdings Payable","2138","liability_current","account.account_tag_operating","False","","Retenciones IUE por Pagar"
|
||||
"l10n_bo_2139","Other Tax Payable","2139","liability_current","account.account_tag_operating","False","","Otros Impuestos por Pagar"
|
||||
"l10n_bo_21399","Taxes to Pay","21399","liability_payable","account.account_tag_operating","True","True","Impuestos por Pagar"
|
||||
"l10n_bo_214","Provisions","214","liability_current","account.account_tag_operating","False","","Provisiones"
|
||||
"l10n_bo_215","Deferred Income","215","liability_current","account.account_tag_financing","False","","Ingresos Diferidos"
|
||||
"l10n_bo_216","Other Current Liabilities","216","liability_current","account.account_tag_financing","False","","Otros Pasivos Corrientes"
|
||||
"l10n_bo_2211","Bank loans - Long Term","2211","liability_current","account.account_tag_operating","False","","Préstamos Bancarios a Largo Plazo"
|
||||
"l10n_bo_2212","Other Long-Term Financial Liabilities","2212","liability_current","account.account_tag_operating","False","","Otros Pasivos Financieros a Largo Plazo"
|
||||
"l10n_bo_2221","Notes Payable Long Term","2221","liability_payable","account.account_tag_operating","True","","Documentos por Pagar a Largo Plazo"
|
||||
"l10n_bo_2222","Long-term Accounts Payable to Related Companies","2222","liability_non_current","account.account_tag_operating","False","","Cuentas por Pagar a Empresas Relacionadas a Largo Plazo"
|
||||
"l10n_bo_223","Provision for Social Benefits (Personnel Compensation)","223","liability_non_current","account.account_tag_operating","False","","Provisión para Beneficios Sociales (Indemnizaciones al Personal)"
|
||||
"l10n_bo_224","Other Non-Current Liabilities","224","liability_non_current","account.account_tag_operating","False","","Otros Pasivos No Corrientes"
|
||||
"l10n_bo_3101","Paid Share Capital","3101","equity","account.account_tag_financing","False","","Capital Social Pagado"
|
||||
"l10n_bo_3102","Contributions to Capitalize","3102","equity","account.account_tag_financing","False","","Aportes por Capitalizar"
|
||||
"l10n_bo_3103","Capital Adjustment","3103","equity","account.account_tag_financing","False","","Ajuste de Capital"
|
||||
"l10n_bo_3201","Legal Reserve","3201","equity","account.account_tag_financing","False","","Reserva Legal"
|
||||
"l10n_bo_3202","Other Reserves","3202","equity","account.account_tag_financing","False","","Otras Reservas"
|
||||
"l10n_bo_3203","Adjustment of Equity Reserves","3203","equity","account.account_tag_financing","False","","Ajuste de Reservas Patrimoniales"
|
||||
"l10n_bo_331","Retained Earnings","331","equity","account.account_tag_financing","False","","Resultados Acumulados"
|
||||
"l10n_bo_332","Current Year Earnings","332","equity_unaffected","account.account_tag_financing","False","","Resultados de la Gestión"
|
||||
"l10n_bo_4101","Sales","4101","income","account.account_tag_operating","False","","Ventas"
|
||||
"l10n_bo_4102","Returns, Rebates and Discounts of Goods and/or Services","4102","income","account.account_tag_operating","False","","Devoluciones, Rebajas y Descuetos de Bienes y/o Servicios"
|
||||
"l10n_bo_4201","Interest on Bank Deposits","4201","income","account.account_tag_investing","False","","Intereses Sobre Depósitos Bancarios"
|
||||
"l10n_bo_4202","Interest on Temporary Investments","4202","income","account.account_tag_investing","False","","Intereses de Inversiones Temporales"
|
||||
"l10n_bo_4203","Other Financial Income","4203","income","account.account_tag_investing","False","","Otros Ingresos Financieros"
|
||||
"l10n_bo_4301","Adjustment for Inflation and Property Ownership","4301","income","account.account_tag_operating","False","","Ajuste por Inflación y Tenencie de Bienes"
|
||||
"l10n_bo_4302","Income from Sale of Securities","4302","income","account.account_tag_operating","False","","Ingresos por Venta de Valores"
|
||||
"l10n_bo_4303","Exchange Gain","4303","income","account.account_tag_operating","False","","Ganancia Cambiaria"
|
||||
"l10n_bo_4304","Other Income","4304","income_other","account.account_tag_operating","False","","Otros Ingresos"
|
||||
"l10n_bo_5101","Product Costs","5101","expense","account.account_tag_operating","False","","Costos de Productos"
|
||||
"l10n_bo_5102","Freight and Transportation of Products","5102","expense","account.account_tag_operating","False","","Fletes y Transportes de Productos"
|
||||
"l10n_bo_5103","Returns on Purchases","5103","expense","account.account_tag_operating","False","","Devolución en Compras"
|
||||
"l10n_bo_5104","Discounts on Purchases","5104","expense","account.account_tag_operating","False","","Descuentos Sobre Compras"
|
||||
"l10n_bo_5105","Cost of Damaged Products","5105","expense","account.account_tag_operating","False","","Costo de Productos Dañados"
|
||||
"l10n_bo_5106","Inventory Variation","5106","expense","account.account_tag_operating","False","","Variación de Inventarios"
|
||||
"l10n_bo_5201","Costs of Sale - Wages and Salaries","5201","expense","account.account_tag_operating","False","","Gastos de Comercialización - Sueldos y Salarios"
|
||||
"l10n_bo_5202","Costs of Sale - Social Benefits","5202","expense","account.account_tag_operating","False","","Gastos de Comercialización - Beneficios Sociales"
|
||||
"l10n_bo_5203","Costs of Sale - Sales Commissions","5203","expense","account.account_tag_operating","False","","Gastos de Comercialización - Comisiones Sobre Ventas"
|
||||
"l10n_bo_5204","Costs of Sale - Per diems","5204","expense","account.account_tag_operating","False","","Gastos de Comercialización - Víaticos"
|
||||
"l10n_bo_5205","Costs of Sale - Tickets","5205","expense","account.account_tag_operating","False","","Gastos de Comercialización - Pasajes"
|
||||
"l10n_bo_5206","Costs of Sale - Advertising","5206","expense","account.account_tag_operating","False","","Gastos de Comercialización - Publicidad"
|
||||
"l10n_bo_5207","Costs of Sale - Depreciation of Fixed Assets","5207","expense","account.account_tag_operating","False","","Gastos de Comercialización - Depreciación de Bienes de Uso"
|
||||
"l10n_bo_5208","Costs of Sale - Loss on Bad Accounts","5208","expense","account.account_tag_operating","False","","Gastos de Comercialización - Pérdida en Cuentas Incobrabres"
|
||||
"l10n_bo_5209","Other Costs of Sale","5209","expense","account.account_tag_operating","False","","Otros Gastos de Comercialización"
|
||||
"l10n_bo_52091","Transaction Tax","52091","expense","account.account_tag_operating","False","","Impuesto a las Transacciones"
|
||||
"l10n_bo_52092","IT Withholdings","52092","expense","account.account_tag_operating","False","","Retenciones IT"
|
||||
"l10n_bo_52093","IUE Withholdings","52093","expense","account.account_tag_operating","False","","Retenciones IUE"
|
||||
"l10n_bo_53001","Administration Expenses - Wages and Salaries","53001","expense","account.account_tag_operating","False","","Gastos de Administración - Sueldos y Salarios"
|
||||
"l10n_bo_53002","Administration Expenses - Social Benefits","53002","expense","account.account_tag_operating","False","","Gastos de Administración - Beneficios Sociales"
|
||||
"l10n_bo_53003","Administrative Expenses - Provision for Christmas Bonuses","53003","expense","account.account_tag_operating","False","","Gastos de Administración - Provisión Aguinaldos"
|
||||
"l10n_bo_53004","Administration Expenses - Provision for Compensations","53004","expense","account.account_tag_operating","False","","Gastos de Administración - Provisión Indemnizaciones"
|
||||
"l10n_bo_53005","Administration Expenses - Per diem","53005","expense","account.account_tag_operating","False","","Gastos de Administración - Víaticos"
|
||||
"l10n_bo_53006","Administration Expenses - Tickets","53006","expense","account.account_tag_operating","False","","Gastos de Administración - Pasajes"
|
||||
"l10n_bo_53007","Administration Expenses - Basic Services","53007","expense","account.account_tag_operating","False","","Gastos de Administración - Servicios Básicos"
|
||||
"l10n_bo_53008","Administration Expenses - Materials and Supplies","53008","expense","account.account_tag_operating","False","","Gastos de Administración - Materiales y Suministros"
|
||||
"l10n_bo_53009","Administration Expenses - Freight and Transportation","53009","expense","account.account_tag_operating","False","","Gastos de Administración - Fletes y Transporte"
|
||||
"l10n_bo_53010","Administration Expenses - Maintenance and Repair","53010","expense","account.account_tag_operating","False","","Gastos de Administración - Mantenimento y Reparación"
|
||||
"l10n_bo_53011","Administration Expenses - Depreciation of Fixed Assets","53011","expense","account.account_tag_operating","False","","Gastos de Administración - Depreciación de Bienes de Uso"
|
||||
"l10n_bo_53012","Administration Expenses - Rentals","53012","expense","account.account_tag_operating","False","","Gastos de Administración - Alquileres"
|
||||
"l10n_bo_53013","Administration Expenses - Insurance","53013","expense","account.account_tag_operating","False","","Gastos de Administración - Seguros"
|
||||
"l10n_bo_53014","Administration Expenses - Security Service","53014","expense","account.account_tag_operating","False","","Gastos de Administración - Servicio de Seguridad"
|
||||
"l10n_bo_53015","Administration Expenses - General Expenses","53015","expense","account.account_tag_operating","False","","Gastos de Administración - Gastos Generales"
|
||||
"l10n_bo_53016","Other Administrative Expenses","53016","expense","account.account_tag_operating","False","","Otros Gastos de Administración"
|
||||
"l10n_bo_5401","Interest on Bank Loans","5401","expense","account.account_tag_operating","False","","Intereses Sobre Préstamos Bancarios"
|
||||
"l10n_bo_5402","Interest on Other Financial Obligations","5402","expense","account.account_tag_operating","False","","Intereses Sobre Otras Obligaciones Financieras"
|
||||
"l10n_bo_5403","Other Interests","5403","expense","account.account_tag_operating","False","","Otros Intereses"
|
||||
"l10n_bo_5404","Bank Fees","5404","expense","account.account_tag_operating","False","","Comisiones Bancarias"
|
||||
"l10n_bo_5405","Other Financial Expenses","5405","expense","account.account_tag_operating","False","","Otros Gastos Financieros"
|
||||
"l10n_bo_550","Other Operational Expenses","550","expense","account.account_tag_operating","False","","Otros Gastos de Operación"
|
||||
"l10n_bo_5601","Adjustment for Inflation and Property Ownership","5601","expense_depreciation","account.account_tag_operating","False","","Ajuste por Inflación y Tenencie de Bienes"
|
||||
"l10n_bo_5602","Exchange Loss","5602","expense","account.account_tag_operating","False","","Pérdida Cambiaria"
|
||||
"l10n_bo_5603","Other Expenses","5603","expense","account.account_tag_operating","False","","Otros Gastos"
|
||||
"l10n_bo_570","Corporate Income Tax","570","expense","account.account_tag_operating","False","","Impuesto Sobre las Utilidades de las Empresas"
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","name@es"
|
||||
"l10n_bo_domestic","10","Domestic","1","","base.bo","Nacional"
|
||||
"l10n_bo_domestic_consumer","20","Domestic (Consumer)","1","","base.bo","Nacional (Consumidores)"
|
||||
"l10n_bo_international","30","International","1","","","Internacional"
|
||||
|
|
|
@ -0,0 +1,44 @@
|
|||
"id","code_prefix_start","name","name@es"
|
||||
"l10n_bo_group_1","1","Activos",""
|
||||
"l10n_bo_group_11","11","Activos Corrientes",""
|
||||
"l10n_bo_group_111","111","Efectivo y Equivalentes de Efectivo",""
|
||||
"l10n_bo_group_112","112","Cuentas por Cobrar",""
|
||||
"l10n_bo_group_113","113","Inventarios",""
|
||||
"l10n_bo_group_114","114","Other Current Assets","Otros Activos Corrientes"
|
||||
"l10n_bo_group_115","115","Inventarios",""
|
||||
"l10n_bo_group_12","12","Activos no Corrientes",""
|
||||
"l10n_bo_group_121","121","Cuentas por Cobrar a Largo Plazo",""
|
||||
"l10n_bo_group_122","122","Inventarios no Corrientes",""
|
||||
"l10n_bo_group_123","123","Propriedad Planta y Equipo",""
|
||||
"l10n_bo_group_124","124","Investment Properties","Propriedades de Inversión"
|
||||
"l10n_bo_group_125","125","Activos Intangibles",""
|
||||
"l10n_bo_group_126","126","Permanent Investments","Inversiones Permanentes"
|
||||
"l10n_bo_group_127","127","Otros Activos no Corrientes",""
|
||||
"l10n_bo_group_2","2","Pasivos",""
|
||||
"l10n_bo_group_21","21","Pasivos Corrientes",""
|
||||
"l10n_bo_group_211","211","Obligaciones Bancarias y Financieras",""
|
||||
"l10n_bo_group_212","212","Cuentas por Pagar",""
|
||||
"l10n_bo_group_213","213","Obligaciones Sociales y Fiscales",""
|
||||
"l10n_bo_group_214","214","Provisions","Provisiones"
|
||||
"l10n_bo_group_215","215","Deferred Income","Ingresos Diferidos"
|
||||
"l10n_bo_group_216","216","Other Current Liabilities","Otros Pasivos Corrientes"
|
||||
"l10n_bo_group_22","22","Pasivos no Corrientes",""
|
||||
"l10n_bo_group_221","221","Obligaciones Bancarias y Financieras a Largo Plazo",""
|
||||
"l10n_bo_group_222","222","Cuentas por Pagar a Largo Plazo",""
|
||||
"l10n_bo_group_223","223","Previsión para Beneficios Sociales",""
|
||||
"l10n_bo_group_224","224","Otros Pasivos no Corrientes",""
|
||||
"l10n_bo_group_3","3","Patrimonio",""
|
||||
"l10n_bo_group_31","31","Capital",""
|
||||
"l10n_bo_group_32","32","Reservas",""
|
||||
"l10n_bo_group_33","33","Retained Earnings","Resultados Acumulados"
|
||||
"l10n_bo_group_4","4","Ingresos",""
|
||||
"l10n_bo_group_41","41","Ingresos Netos",""
|
||||
"l10n_bo_group_42","42","Ingresos Financieros",""
|
||||
"l10n_bo_group_43","43","Other Income","Otros Ingresos"
|
||||
"l10n_bo_group_5","5","Gastos",""
|
||||
"l10n_bo_group_51","51","Costo de Ventas",""
|
||||
"l10n_bo_group_52","52","Gastos de Comercialización",""
|
||||
"l10n_bo_group_53","53","Gastos Generales de Administración",""
|
||||
"l10n_bo_group_54","54","Gastos Financieros",""
|
||||
"l10n_bo_group_55","55","Other Operational Expenses","Otros Gastos de Operación"
|
||||
"l10n_bo_group_56","56","Otros Gastos no Operativos",""
|
||||
|
|
|
@ -0,0 +1,100 @@
|
|||
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","include_base_amount","tax_group_id","is_base_affected","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@es","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"l10n_bo_iva_13_sale","100","13%","IVA 13%","","13.0","division","sale","True","tax_group_iva_13","","","base","invoice","IVA 13","","","tax_included","",""
|
||||
"","","","","","","","","","","","","tax","invoice","IVA 13||IVA 19","l10n_bo_2135","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","IVA 27||IVA 30","l10n_bo_2135","","","",""
|
||||
"l10n_bo_iva_13_discount_sale","105","13% D","IVA 13% - for Discounts","","13.0","division","sale","True","tax_group_iva_13","","","base","invoice","IVA 28","","IVA 13% - por Descuentos","tax_included","",""
|
||||
"","","","","","","","","","","","","tax","invoice","IVA 28||IVA 30","l10n_bo_2135","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","IVA 27||IVA 19","l10n_bo_2135","","","",""
|
||||
"l10n_bo_iva_0_sale","110","0%","IVA 0% - Zero Rate","","0.0","percent","sale","","tax_group_iva_0","","","base","invoice","IVA 15","","IVA 0% - Tasa Cero","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_bo_iva_0_exempt_sale","120","0% EXEMPT","0% IVA Exempt","","0.0","percent","sale","","tax_group_iva_0_exempt","","","base","invoice","IVA 14","","0% Exento de IVA","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_bo_iva_0_untaxed_sale","130","0% N","0% Not Subject to IVA","","0.0","percent","sale","","tax_group_iva_0_untaxed","","","base","invoice","IVA 505","","0% No Sujeto al IVA","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_bo_it_3_sale_tax","140","3% IT","IT 3% (tax line)","","3.0","percent","none","","tax_group_it_3","True","","base","invoice","IT 24","","IT 3% (tasa)","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2136","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IT 24","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","l10n_bo_2136","","","",""
|
||||
"l10n_bo_it_3_sale_expense","150","3% WH IT","IT 3% (expense line)","","-3.0","percent","none","","tax_group_it_3","True","","base","invoice","","","IT 3% (gasto)","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52091","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","l10n_bo_52091","","","",""
|
||||
"l10n_bo_it_3_sale","160","3% IT","IT 3%","","","group","sale","","tax_group_it_3","","l10n_bo_it_3_sale_tax,l10n_bo_it_3_sale_expense","","","","","","","",""
|
||||
"l10n_bo_it_0_sale","170","0% N IT","0% Not Subject to IT","","0.0","percent","sale","","tax_group_it_0","","","base","invoice","IT 32","","0% No Sujeto al IT","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IT 32","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_bo_iva_13_purchase","300","13%","IVA 13%","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26","","","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 30","l10n_bo_2135","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 19","l10n_bo_2135","","","",""
|
||||
"l10n_bo_iva_13_discount_purchase","305","13% Disc","IVA 13% - for Discounts","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 28","","IVA 13% - por Descuentos","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","IVA 28||IVA 19","l10n_bo_2135","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 30","l10n_bo_2135","","","",""
|
||||
"l10n_bo_iva_13_purchase_personal","310","13% P C","IVA 13% - for Private Consumption","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26||IVA 16","","IVA 13% - por Consumos Particulares","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 16||IVA 30||IVA 19","l10n_bo_2135","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","IVA 17","","","","",""
|
||||
"l10n_bo_iva_13_purchase_donations","320","13% D","IVA 13% - for Donations","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26","","IVA 13% - por Donaciones","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 30||IVA 19||IVA 55","l10n_bo_2135","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","IVA 17","","","","",""
|
||||
"l10n_bo_iva_0_purchase","330","0%","IVA 0% - Zero Rate","","0.0","percent","purchase","","tax_group_iva_0","","","base","invoice","IVA 11","","IVA 0% - Tasa Cero","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_bo_iva_mixed_purchase","340","13% M T U","IVA - Mixed Taxed and Untaxed","","13.0","division","purchase","True","tax_group_iva_mixed","","","base","invoice","IVA 11||IVA 31","","IVA - Mixto Gravado y no Gravado","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 31||IVA 30","l10n_bo_2135","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 19","l10n_bo_2135","","","",""
|
||||
"l10n_bo_iva_0_exempt_purchase","350","0% EXEMPT","0% IVA Exempt","","0.0","percent","purchase","","tax_group_iva_0_exempt","","","base","invoice","IVA 11","","0% Exento de IVA","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_bo_iva_0_untaxed_purchase","360","0% N","0% Not Subject to IVA","","0.0","percent","purchase","","tax_group_iva_0_untaxed","","","base","invoice","IVA 11","","0% No Sujeto al IVA","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"l10n_bo_whh_services_it_tax","370","3,5503% WHH IT S T","3% Whh. IT services gross-up (tax)","","3.5503","percent","none","","tax_group_whh_services","","","base","invoice","","","3% Ret. IT servicios gross-up (tasa)","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","Ret IT 13","l10n_bo_2137","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","Ret IT 13","l10n_bo_2137","","","",""
|
||||
"l10n_bo_whh_services_it_expense","380","3,5503% WHH IT S","3% Whh. IT services gross-up (expense)","","-3.5503","percent","none","","tax_group_whh_services","","","base","invoice","","","3% Ret. IT servicios gross-up (gasto)","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52092","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","l10n_bo_52092","","","",""
|
||||
"l10n_bo_whh_services_iue_tax","390","14,7929% WHH IUE S","12.5% Whh. IUE services gross-up (tax)","","14.7929","percent","none","","tax_group_whh_services","","","base","invoice","Ret IUE 13","","12.5% Ret. IUE servicios gross-up (tasa)","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2138","","","",""
|
||||
"","","","","","","","","","","","","base","refund","Ret IUE 13","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","l10n_bo_2138","","","",""
|
||||
"l10n_bo_whh_services_iue_expense","400","14,7929% WH WHH IUE S","12.5% Whh. IUE services gross-up (expense)","","-14.7929","percent","none","","tax_group_whh_services","","","base","invoice","","","12.5% Ret. IUE servicios gross-up (gasto)","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52093","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","l10n_bo_52093","","","",""
|
||||
"l10n_bo_whh_services_purchase","410","15.5% Whh. IT+IUE S","15.5% Whh. IT+IUE services gross-up","","","group","purchase","","tax_group_whh_services","","l10n_bo_whh_services_it_tax,l10n_bo_whh_services_it_expense,l10n_bo_whh_services_iue_tax,l10n_bo_whh_services_iue_expense","","","","","15.5% Ret. IT+IUE servicios gross-up","","",""
|
||||
"l10n_bo_whh_goods_it_tax","420","3,2609%% WHH IT G","3% Whh. IT goods gross-up (tax)","","3.2609","percent","none","","tax_group_whh_goods","","","base","invoice","","","3% Ret. IT bienes gross-up (tasa)","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","Ret IT 13","l10n_bo_2137","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","Ret IT 13","l10n_bo_2137","","","",""
|
||||
"l10n_bo_whh_goods_it_expense","430","3% WH WHH IT G","3% Whh. IT goods gross-up (expense)","","-3.2609","percent","none","","tax_group_whh_goods","","","base","invoice","","","3% Ret. IT bienes gross-up (gasto)","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52092","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","l10n_bo_52092","","","",""
|
||||
"l10n_bo_whh_goods_iue_tax","440","5,4348% WHH IUE G","5% Whh. IUE goods gross-up (tax)","","5.4348","percent","none","","tax_group_whh_goods","","","base","invoice","Ret IUE 26","","5% Ret. IUE bienes gross-up (tasa)","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2138","","","",""
|
||||
"","","","","","","","","","","","","base","refund","Ret IUE 26","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","l10n_bo_2138","","","",""
|
||||
"l10n_bo_whh_goods_iue_expense","450","5,4348% WH WHH IUE G","5% Whh. IUE goods gross-up (expense)","","-5.4348","percent","none","","tax_group_whh_goods","","","base","invoice","","","5% Ret. IUE bienes gross-up (gasto)","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52093","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","l10n_bo_52093","","","",""
|
||||
"l10n_bo_whh_goods_purchase","460","8% WHH IT+IUE G","8% Whh. IT+IUE goods gross-up","","","group","purchase","","tax_group_whh_goods","","l10n_bo_whh_goods_it_tax,l10n_bo_whh_goods_it_expense,l10n_bo_whh_goods_iue_tax,l10n_bo_whh_goods_iue_expense","","","","","8% Ret. IT+IUE bienes gross-up","","",""
|
||||
|
|
|
@ -0,0 +1,10 @@
|
|||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","advance_tax_payment_account_id","name@es"
|
||||
"tax_group_iva_13","IVA 13%","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142",""
|
||||
"tax_group_iva_0","IVA 0%","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142",""
|
||||
"tax_group_iva_mixed","IVA Mixed","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","IVA Mixto"
|
||||
"tax_group_iva_0_exempt","0% IVA Exempt","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","0% Exento de IVA"
|
||||
"tax_group_iva_0_untaxed","0% Not Subject to IVA","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","0% No Sujeto al IVA"
|
||||
"tax_group_it_3","IT 3%","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142",""
|
||||
"tax_group_it_0","0% Not Subject to IT","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","0% No Sujeto al IT"
|
||||
"tax_group_whh_services","Withholdings for services","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","Retenciones por servicios"
|
||||
"tax_group_whh_goods","Withholdings for goods","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","Retenciones por bienes"
|
||||
|
|
|
@ -1,34 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_bo" model="res.partner">
|
||||
<record id="base.partner_demo_company_bo" model="res.partner" forcecreate="1">
|
||||
<field name="name">BO Company</field>
|
||||
<field name="vat"></field>
|
||||
<field name="vat"/>
|
||||
<field name="street">Calle Chovena</field>
|
||||
<field name="city">Municipio Santa Cruz de la Sierra</field>
|
||||
<field name="country_id" ref="base.bo"/>
|
||||
|
||||
|
||||
<field name="zip">6495</field>
|
||||
<field name="phone">+591 71234567</field>
|
||||
<field name="email">info@company.boexample.com</field>
|
||||
<field name="website">www.boexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_bo" model="res.company">
|
||||
<record id="base.demo_company_bo" model="res.company" forcecreate="1">
|
||||
<field name="name">BO Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_bo"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_bo"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_bo')]"/>
|
||||
<value eval="[ref('base.demo_company_bo')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_bo.demo_company_bo'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_bo'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_bo.bo_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_bo.demo_company_bo')"/>
|
||||
<value eval="[]"/>
|
||||
<value>bo</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_bo')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
35
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/es_419.po
Normal file
35
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/i18n/es_419.po
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_bo
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:09+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||
"odoo-19-l10n/l10n_bo/es_419/>\n"
|
||||
"Language: es_419\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_bo
|
||||
#: model:ir.model,name:l10n_bo.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plantilla del plan de cuentas"
|
||||
|
||||
#. module: l10n_bo
|
||||
#: model:ir.model.fields,field_description:l10n_bo.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: l10n_bo
|
||||
#: model:ir.model.fields,field_description:l10n_bo.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
File diff suppressed because it is too large
Load diff
2
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/models/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_bo
|
||||
50
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/models/template_bo.py
Normal file
50
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/models/template_bo.py
Normal file
|
|
@ -0,0 +1,50 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('bo')
|
||||
def _get_bo_template_data(self):
|
||||
return {
|
||||
'code_digits': '6',
|
||||
'property_account_receivable_id': 'l10n_bo_1121',
|
||||
'property_account_payable_id': 'l10n_bo_2121',
|
||||
'property_stock_valuation_account_id': 'l10n_bo_1131',
|
||||
}
|
||||
|
||||
@template('bo', 'res.company')
|
||||
def _get_bo_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'anglo_saxon_accounting': True,
|
||||
'account_fiscal_country_id': 'base.bo',
|
||||
'bank_account_code_prefix': '11130',
|
||||
'cash_account_code_prefix': '11110',
|
||||
'transfer_account_code_prefix': '11110',
|
||||
'account_default_pos_receivable_account_id': 'l10n_bo_11211',
|
||||
'income_currency_exchange_account_id': 'l10n_bo_4303',
|
||||
'expense_currency_exchange_account_id': 'l10n_bo_5602',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_bo_5104',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_bo_4102',
|
||||
'default_cash_difference_income_account_id': 'l10n_bo_4301',
|
||||
'default_cash_difference_expense_account_id': 'l10n_bo_5601',
|
||||
'account_sale_tax_id': 'l10n_bo_iva_13_sale',
|
||||
'account_purchase_tax_id': 'l10n_bo_iva_13_purchase',
|
||||
'income_account_id': 'l10n_bo_4101',
|
||||
'expense_account_id': 'l10n_bo_53008',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'l10n_bo_1133',
|
||||
},
|
||||
}
|
||||
|
||||
@template('bo', 'account.account')
|
||||
def _get_bo_account_account(self):
|
||||
return {
|
||||
'l10n_bo_1133': {
|
||||
'account_stock_expense_id': 'l10n_bo_53008',
|
||||
'account_stock_variation_id': 'l10n_bo_5106',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
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File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 102 KiB |
|
|
@ -1,12 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_bo"
|
||||
version = "16.0.0"
|
||||
description = "Bolivia - Accounting - Odoo addon"
|
||||
description = "Bolivia - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -16,7 +18,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue