mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-27 09:32:00 +02:00
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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@ -1,152 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
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||||
"uy_code_11201","Depósitos Bancarios","11201","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_11202","Valores Públicos","11202","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_11211","Previsión para desvalorizaciones","11211","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11212","Intereses percibidos por adelantado","11212","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11300","Deudores Varios (def)","11300","asset_receivable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11301","Deudores Simples Plaza","11301","asset_receivable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11302","Deudores por Exportaciones","11302","asset_receivable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11303","Documentos a Cobrar MN","11303","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11304","Documentos a Cobrar ME","11304","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11305","Cheques en Cartera MN","11305","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11306","Cheques en Cartera ME","11306","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11307","Deudores Varios (PoS)","11307","asset_receivable","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11311","Prevision para Deudores Incobrables","11311","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11312","Prevision p/dtos y Bonificaciones","11312","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11313","Intereses percibidos por adelantado","11313","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11314","Ingresos diferidos","11314","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11401","Anticipos a Proveedores","11401","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11402","Casa Matriz, Empresas Controlantes","11402","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11403","Controladas / Vinculadas","11403","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11404","Depositos en Garantia","11404","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11405","Pagos adelantados","11405","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11406","Saldos Deudor de ctas de Directores","11406","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11501","Iva Compras Mínima","11501","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11502","Iva Compras Básica","11502","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11505","Iva Pagos","11505","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11506","Iva Retenciones","11506","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11507","Iva Importación","11507","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11508","Iva Anticipo Importación","11508","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11601","Irae Anticipo","11601","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11602","Patrimonio Anticipo","11602","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11603","Icosa Anticipo","11603","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11621","Diversos","11621","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11631","Prevision para Deudores Incobrables","11631","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11632","Ingresos percibidos por adelantado","11632","income","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11633","Ingresos diferidos","11633","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_11701","Mercaderia de Reventa","11701","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11702","Productos Terminados","11702","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11703","Productos en Proceso","11703","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11704","Materias Primas","11704","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11705","Materiales y Suministros","11705","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_11706","Importaciones en tramite","11706","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_11711","Prevision p/desvalorizaciones","11711","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12101","Créditos a Largo Plazo","12101","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12201","Bienes de cambio no corrientes","12201","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12301","Depositos Bancarios","12301","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12302","Inmuebles","12302","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12303","Valores orig. y revaluados s/anexo","12303","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12304","Menos: Amort. Acum.","12304","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12305","Titulos y Acciones","12305","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12311","Prevision para Desvalorizaciones","12311","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12312","Intereses percibidos por adelantado","12312","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12401","Muebles y Útiles","12401","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12402","Inmuebles","12402","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12403","Maquinas y Herramientas","12403","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12404","Vehículos","12404","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12420","Amort.Ac.Mueb.y Utiles","12420","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12421","Amort.Ac.Inmuebles","12421","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12422","Amort.Ac.Maq.y Herram.","12422","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12423","Amort.Ac.Vehiculos","12423","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12501","Patentes, marcas y licencias","12501","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_12502","Gastos de investigacion","12502","asset_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_12520","Amortizaciones Acumuladas","12520","asset_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21100","Acreedores Varios (def)","21100","liability_payable","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21101","Proveedores por Importaciones","21101","liability_payable","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21102","Deuds. Contratos de Cambio Import.","21102","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21103","Proveedores de Plaza","21103","liability_payable","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21104","Documentos a Pagar ds/Comerciales","21104","liability_current","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_21120","Intereses a vencer ds/Comerciales","21120","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21201","Prestamos Bancarios","21201","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21202","Obligaciones","21202","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21203","Documentos a pagar MN a pagar ds/Financieras","21203","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21204","Documentos a pagar ME a pagar ds/Financieras","21204","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21220","Ints. a vencer ds/Financieras","21220","expense","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21301","Cobros Anticipados","21301","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21302","Dividendos a Pagar","21302","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21303","Casa Matriz, Empresas Controlantes,","21303","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21304","Controladas/Vinculadas","21304","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21305","Sueldos y Jornales a pagar","21305","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21306","Acreedores por Cargas Sociales","21306","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21307","Acreedores fiscales","21307","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21308","Saldos Acreedores Cuentas Directores","21308","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21320","Otras deudas","21320","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21401","Iva Ventas Mínima","21401","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21402","Iva Ventas Básica","21402","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21403","Iva a Pagar","21403","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21404","Iva Retenido","21404","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21411","Irpf Retenido","21411","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21421","Bps","21421","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21501","Irae del Ejercicio","21501","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21502","Irae a Pagar","21502","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21503","Irae Anticipo a Pagar","21503","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21601","Patrimonio del Ejercicio","21601","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21602","Patrimonio a Pagar","21602","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21603","Patrimonio Anticipo a Pagar","21603","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21701","Icosa del Ejercicio","21701","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21702","Icosa a Pagar","21702","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21703","Icosa Anticipo a Pagar","21703","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_21801","Responsabilidad frente a terceros","21801","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_22101","Deudas Comerciales","22101","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_22201","Deudas Financieras","22201","liability_payable","l10n_uy.uy_chart_template","True"
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||||
"uy_code_22301","Deudas Diversas","22301","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_22401","Previsiones No Corrientes","22401","liability_current","l10n_uy.uy_chart_template","True"
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||||
"uy_code_3111","Capital Integrado","3111","equity","l10n_uy.uy_chart_template","True"
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||||
"uy_code_3221","Revaluaciones fiscales","3221","equity","l10n_uy.uy_chart_template","True"
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||||
"uy_code_3222","Revaluaciones voluntarias","3222","equity","l10n_uy.uy_chart_template","True"
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||||
"uy_code_3311","Reservas Legales","3311","equity","l10n_uy.uy_chart_template","True"
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||||
"uy_code_3312","Reservas Voluntarias","3312","equity","l10n_uy.uy_chart_template","True"
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||||
"uy_code_3313","Pérdidas y Ganancias","3313","equity","l10n_uy.uy_chart_template","False"
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||||
"uy_code_33201","Resultados del ejercicio","33201","equity","l10n_uy.uy_chart_template","True"
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"uy_code_33220","Dividendos provisorios","33220","equity","l10n_uy.uy_chart_template","True"
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||||
"uy_code_4100","Ingresos Operativos (def)","4100","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_4101","Ventas Exentas","4101","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_4102","Ventas Tasa Básica","4102","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_4103","Ventas Tasa Mínima","4103","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_4104","Ventas por Exportaciones","4104","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_4201","Ventas extraordinarias","4201","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_4301","Intereses ganados","4301","income","l10n_uy.uy_chart_template","True"
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||||
"uy_code_4302","Diferencias de Cambio ganadas","4302","income","l10n_uy.uy_chart_template","True"
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"uy_code_4303","Descuentos Obtenidos","4303","income","l10n_uy.uy_chart_template","True"
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"uy_code_5100","Gastos Varios (def)","5100","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5101","Sueldos y Jornales","5101","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5102","Cargas Sociales","5102","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5103","Seguros","5103","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5104","Papelería","5104","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5105","Combustible","5105","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5106","Fletes","5106","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5107","Mantenimiento Vehículos","5107","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5108","Honorarios Profesionales","5108","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5109","Servicios Contratados","5109","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5110","Energía Eléctrica y Aguas Corrientes","5110","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5111","Comunicaciones y Servicios Telefónicos","5111","expense","l10n_uy.uy_chart_template","True"
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||||
"uy_code_5112","Alquileres","5112","expense","l10n_uy.uy_chart_template","True"
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||||
"uy_code_5114","Publicidad","5114","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5115","Representación","5115","expense","l10n_uy.uy_chart_template","True"
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||||
"uy_code_5201","IVA ventas 10%","5201","liability_current","l10n_uy.uy_chart_template","False"
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||||
"uy_code_5202","IVA ventas 22%","5202","liability_current","l10n_uy.uy_chart_template","False"
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||||
"uy_code_5203","Contribuciones","5203","asset_current","l10n_uy.uy_chart_template","False"
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"uy_code_5204","Retenciones","5204","asset_current","l10n_uy.uy_chart_template","False"
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||||
"uy_code_5205","Otros","5205","asset_current","l10n_uy.uy_chart_template","False"
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||||
"uy_code_5301","Intereses y Gastos Bancarios","5301","expense","l10n_uy.uy_chart_template","True"
|
||||
"uy_code_5302","Diferencias de Cambio perdidas","5302","expense","l10n_uy.uy_chart_template","True"
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||||
"uy_code_5303","Descuentos Concedidos","5303","expense","l10n_uy.uy_chart_template","True"
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||||
"uy_code_5304","Multas y Recargos Fiscales","5304","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5400","Costos de lo vendido","5400","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5401","Costo de Mercaderías","5401","expense","l10n_uy.uy_chart_template","True"
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"uy_code_5402","Costo de Venta de Bienes de Uso","5402","expense","l10n_uy.uy_chart_template","True"
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||||
"uy_code_5500","Amortizaciones","5500","expense","l10n_uy.uy_chart_template","True"
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"uy_code_61","Acciones a Emitir","61","equity","l10n_uy.uy_chart_template","False"
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||||
"uy_code_62","Suscriptores de acciones","62","equity","l10n_uy.uy_chart_template","False"
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||||
"uy_code_71","Capital Autorizado a Suscribir","71","equity","l10n_uy.uy_chart_template","False"
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||||
"uy_code_72","Capital suscripto","72","equity","l10n_uy.uy_chart_template","False"
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@ -1,8 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_uy.uy_chart_template')]"/>
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</function>
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</data>
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</odoo>
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@ -1,178 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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||||
<data>
|
||||
<!-- Account Tax Template -->
|
||||
<record id="vat1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Ventas (22%)</field>
|
||||
<field name="description">IVA Ventas (22%)</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_22_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_5202'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_22_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_5202'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Ventas (10%)</field>
|
||||
<field name="description">IVA Ventas (10%)</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_10_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_5201'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_iva_vnts_10_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_5201'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_vnts_prcbdo_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">Ventas Exentos IVA</field>
|
||||
<field name="description">Ventas Exentos IVA</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">fixed</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_exenton"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_vnts_0_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_vnts_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat4" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Compras (22%)</field>
|
||||
<field name="description">IVA Compras (22%)</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_22_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_11502'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_22_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_11502'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">IVA Compras (10%)</field>
|
||||
<field name="description">IVA Compras (10%)</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_10_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_11501'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_iva_cmprs_10_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('uy_code_11501'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_cmprs_pagdo_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vat6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="uy_chart_template"/>
|
||||
<field name="name">Compras Exentos IVA</field>
|
||||
<field name="description">Compras Exentos IVA</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">fixed</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_exenton"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_base_impb_cmprs_0_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_impb_cmprs_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,17 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_iva_10" model="account.tax.group">
|
||||
<field name="name">IVA 10%</field>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_22" model="account.tax.group">
|
||||
<field name="name">IVA 22%</field>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
</record>
|
||||
<record id="tax_group_exenton" model="account.tax.group">
|
||||
<field name="name">EXENTOS</field>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,10 +1,11 @@
|
|||
<?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">Reporte de Impuestos</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
|
|
@ -14,106 +15,140 @@
|
|||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_base_impb" model="account.report.line">
|
||||
<field name="name">Base Imponible</field>
|
||||
<field name="name">Taxable income</field>
|
||||
<field name="name@es_419">Ingreso Imponible</field>
|
||||
<field name="aggregation_formula">BASE_IMPONIBLE_COMPRAS.balance + BASE_IMPONIBLE_VENTAS.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs" model="account.report.line">
|
||||
<field name="name">Base Imponible Compras</field>
|
||||
<field name="name">Tax Base Purchases</field>
|
||||
<field name="name@es_419">Compras de base imponible</field>
|
||||
<field name="code">BASE_IMPONIBLE_COMPRAS</field>
|
||||
<field name="aggregation_formula">UYTAX_010101.balance + UYTAX_020101.balance + UYTAX_030101.balance + UYTAX_040101.balance</field>
|
||||
<field name="aggregation_formula">UYTAX_010101.balance + UYTAX_020101.balance + UYTAX_030101.balance + UYTAX_040101.balance + UYTAX_050101.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_22" model="account.report.line">
|
||||
<field name="name">Base Compras 22%</field>
|
||||
<field name="name">Base Purchases 22%</field>
|
||||
<field name="name@es_419">Base 22% Compras</field>
|
||||
<field name="code">UYTAX_010101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Compras 22%</field>
|
||||
<field name="formula">Base Purchases 22%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_cmprs_10" model="account.report.line">
|
||||
<field name="name">Base Compras 10%</field>
|
||||
<field name="name">Base Purchases 10%</field>
|
||||
<field name="name@es_419">Base 10% Compras</field>
|
||||
<field name="code">UYTAX_020101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Compras 10%</field>
|
||||
<field name="formula">Base Purchases 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_cmprs_0" model="account.report.line">
|
||||
<field name="name">Base Compras 0%</field>
|
||||
<field name="name">Base Purchases 0%</field>
|
||||
<field name="name@es_419">Base 0% Compras</field>
|
||||
<field name="code">UYTAX_030101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_0_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Compras 0%</field>
|
||||
<field name="formula">Base Purchases 0%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_impb_cmprs" model="account.report.line">
|
||||
<field name="name">Base Imponible Compras</field>
|
||||
<field name="name">Tax Base Purchases</field>
|
||||
<field name="name@es_419">Compras de base imponible</field>
|
||||
<field name="code">UYTAX_040101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_impb_cmprs_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Imponible Compras</field>
|
||||
<field name="formula">Tax Base Purchases</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_cmprs_reduced" model="account.report.line">
|
||||
<field name="name">Base Purchases Reduced VAT</field>
|
||||
<field name="code">UYTAX_050101</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_cmprs_reduced_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Purchases Reduced VAT</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_vnts" model="account.report.line">
|
||||
<field name="name">Base Imponible Ventas</field>
|
||||
<field name="name">Taxable Sales Base</field>
|
||||
<field name="name@es_419">Base imponible de ventas</field>
|
||||
<field name="code">BASE_IMPONIBLE_VENTAS</field>
|
||||
<field name="aggregation_formula">UYTAX_010201.balance + UYTAX_020201.balance + UYTAX_030201.balance + UYTAX_040201.balance</field>
|
||||
<field name="aggregation_formula">UYTAX_010201.balance + UYTAX_020201.balance + UYTAX_030201.balance + UYTAX_040201.balance + UYTAX_050201.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_22" model="account.report.line">
|
||||
<field name="name">Base Ventas 22%</field>
|
||||
<field name="name">Base Sales 22%</field>
|
||||
<field name="name@es_419">Base 22% Ventas</field>
|
||||
<field name="code">UYTAX_010201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Ventas 22%</field>
|
||||
<field name="formula">-Base Sales 22%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_vnts_10" model="account.report.line">
|
||||
<field name="name">Base Ventas 10%</field>
|
||||
<field name="name">Base Sales 10%</field>
|
||||
<field name="name@es_419">Base 10% Ventas</field>
|
||||
<field name="code">UYTAX_020201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Ventas 10%</field>
|
||||
<field name="formula">-Base Sales 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_vnts_0" model="account.report.line">
|
||||
<field name="name">Base Ventas 0%</field>
|
||||
<field name="name">Base Sales 0%</field>
|
||||
<field name="name@es_419">Base 0% Ventas</field>
|
||||
<field name="code">UYTAX_030201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_0_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Ventas 0%</field>
|
||||
<field name="formula">-Base Sales 0%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_impb_vnts" model="account.report.line">
|
||||
<field name="name">Base Imponible Ventas</field>
|
||||
<field name="name">Taxable Sales Base</field>
|
||||
<field name="name@es_419">Base imponible de ventas</field>
|
||||
<field name="code">UYTAX_040201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_impb_vnts_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Imponible Ventas</field>
|
||||
<field name="formula">-Taxable Sales Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_base_impb_vnts_reduced" model="account.report.line">
|
||||
<field name="name">Base Sales Reduced VAT</field>
|
||||
<field name="code">UYTAX_050201</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_base_impb_vnts_reduced_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Sales Reduced VAT</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -122,38 +157,44 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_sldo_iva" model="account.report.line">
|
||||
<field name="name">Saldo de IVA</field>
|
||||
<field name="name">VAT balance</field>
|
||||
<field name="name@es_419">Balance IVA</field>
|
||||
<field name="aggregation_formula">IVA_COMPRAS__PAGADO.balance + UYTAX_040102.balance + IVA_VENTAS__PERCIBIDO.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_iva_cmprs_pagdo" model="account.report.line">
|
||||
<field name="name">IVA Compras - pagado</field>
|
||||
<field name="name">VAT Purchases - paid</field>
|
||||
<field name="name@es_419">IVA Compras - pagado</field>
|
||||
<field name="code">IVA_COMPRAS__PAGADO</field>
|
||||
<field name="aggregation_formula">UYTAX_010102.balance + UYTAX_020102.balance + COMPRAS_EXENTO_IVA.balance</field>
|
||||
<field name="aggregation_formula">UYTAX_010102.balance + UYTAX_020102.balance + COMPRAS_EXENTO_IVA.balance + UYTAX_030102.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_iva_cmprs_22" model="account.report.line">
|
||||
<field name="name">IVA Compras 22%</field>
|
||||
<field name="name">VAT Purchases 22%</field>
|
||||
<field name="name@es_419">IVA Compras 22%</field>
|
||||
<field name="code">UYTAX_010102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_iva_cmprs_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Compras 22%</field>
|
||||
<field name="formula">VAT Purchases 22%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_iva_cmprs_10" model="account.report.line">
|
||||
<field name="name">IVA Compras 10%</field>
|
||||
<field name="name">VAT Purchases 10%</field>
|
||||
<field name="name@es_419">IVA Compras 10%</field>
|
||||
<field name="code">UYTAX_020102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_iva_cmprs_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Compras 10%</field>
|
||||
<field name="formula">VAT Purchases 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_cmprs_exnto_iva" model="account.report.line">
|
||||
<field name="name">Compras Exento IVA</field>
|
||||
<field name="name">Purchases Exempt from VAT</field>
|
||||
<field name="name@es_419">Compras IVA Exentas</field>
|
||||
<field name="code">COMPRAS_EXENTO_IVA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_cmprs_exnto_iva_formula" model="account.report.expression">
|
||||
|
|
@ -164,48 +205,64 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_cmprs_iva_reduced" model="account.report.line">
|
||||
<field name="name">Purchases Reduced VAT</field>
|
||||
<field name="code">UYTAX_030102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_cmprs_iva_formula_reduced" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Purchases Reduced VAT</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_cmprs_pagdo" model="account.report.line">
|
||||
<field name="name">IVA Compras - pagado</field>
|
||||
<field name="name">VAT Purchases - paid</field>
|
||||
<field name="name@es_419">IVA Compras - pagado</field>
|
||||
<field name="code">UYTAX_040102</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_cmprs_pagdo_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Compras - pagado</field>
|
||||
<field name="formula">VAT Purchases - paid</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_iva_vnts_prcbdo" model="account.report.line">
|
||||
<field name="name">IVA Ventas - percibido</field>
|
||||
<field name="name">VAT Sales - received</field>
|
||||
<field name="name@es_419">IVA Venas - recibido</field>
|
||||
<field name="code">IVA_VENTAS__PERCIBIDO</field>
|
||||
<field name="aggregation_formula">UYTAX_010202.balance + UYTAX_020202.balance + VENTAS_EXENTO_IVA.balance + UYTAX_040202.balance</field>
|
||||
<field name="aggregation_formula">UYTAX_010202.balance + UYTAX_020202.balance + VENTAS_EXENTO_IVA.balance + UYTAX_030202.balance + UYTAX_040202.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_iva_vnts_22" model="account.report.line">
|
||||
<field name="name">IVA Ventas 22%</field>
|
||||
<field name="name">Sales VAT 22%</field>
|
||||
<field name="name@es_419">IVA Ventas 22%</field>
|
||||
<field name="code">UYTAX_010202</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_iva_vnts_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Ventas 22%</field>
|
||||
<field name="formula">-Sales VAT 22%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_iva_vnts_10" model="account.report.line">
|
||||
<field name="name">IVA Ventas 10%</field>
|
||||
<field name="name">Sales VAT 10%</field>
|
||||
<field name="name@es_419">IVA Ventas 10%</field>
|
||||
<field name="code">UYTAX_020202</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_iva_vnts_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Ventas 10%</field>
|
||||
<field name="formula">-Sales VAT 10%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_vnts_iva" model="account.report.line">
|
||||
<field name="name">Ventas Exento IVA</field>
|
||||
<field name="name">Sales VAT exempt</field>
|
||||
<field name="name@es_419">Ventas exentas de IVA</field>
|
||||
<field name="code">VENTAS_EXENTO_IVA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_vnts_iva_formula" model="account.report.expression">
|
||||
|
|
@ -216,14 +273,26 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_vnts_iva_reduced" model="account.report.line">
|
||||
<field name="name">Sales Reduced VAT</field>
|
||||
<field name="code">UYTAX_030202</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_vnts_iva_formula_reduced" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Sales Reduced VAT</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_vnts_prcbdo" model="account.report.line">
|
||||
<field name="name">IVA Ventas - percibido</field>
|
||||
<field name="name">VAT Sales - received</field>
|
||||
<field name="name@es_419">IVA Venas - recibido</field>
|
||||
<field name="code">UYTAX_040202</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_vnts_prcbdo_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Ventas - percibido</field>
|
||||
<field name="formula">-VAT Sales - received</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,52 @@
|
|||
"id","code","name","internal_type","doc_code_prefix","country_id/id","name@es_419"
|
||||
"dc_inv","0","Invoice","invoice","FC","base.uy","Factura"
|
||||
"dc_boleta_venta_contado","0","Boleta","invoice","BO","base.uy",""
|
||||
"dc_cn_inv","0","Credit Note","credit_note","NC","base.uy","Nota de Crédito"
|
||||
"dc_dn_inv","0","Debit Note","debit_note","ND","base.uy","Nota de Débito"
|
||||
"dc_recibo_cobranza","0","Collection Receipt","invoice","RC","base.uy","Recibo Cobranza"
|
||||
"dc_inv_expo","0","Export Invoice","invoice","FCE","base.uy","Factura Exportación"
|
||||
"dc_nc_expo","0","Export Credit Note","credit_note","NCE","base.uy","Nota de Crédito Exportación"
|
||||
"dc_nd_expo","0","Export Debit Note","debit_note","NDE","base.uy","Nota de Débito Exportación"
|
||||
"dc_remito","0","Delivery Guide","","REM","base.uy","Remito"
|
||||
"dc_e_ticket","101","e-Ticket","invoice","e-TK","base.uy",""
|
||||
"dc_cn_e_ticket","102","e-Ticket Credit Note","credit_note","e-NCTK","base.uy","Nota de Crédito de e-Ticket"
|
||||
"dc_dn_e_ticket","103","e-Ticket Debit Note","debit_note","e-NDTK","base.uy","Nota de Débito de e-Ticket"
|
||||
"dc_e_inv","111","e-Invoice","invoice","e-FC","base.uy","e-Factura"
|
||||
"dc_cn_e_inv","112","e-Invoice Credit Note","credit_note","e-NC","base.uy","Nota de Crédito de e-Factura"
|
||||
"dc_dn_e_inv","113","e-Invoice Debit Note","debit_note","e-ND","base.uy","Nota de Débito de e-Factura"
|
||||
"dc_e_inv_exp","121","Export e-Invoice","invoice","e-FCE","base.uy","e-Factura Exportación"
|
||||
"dc_cn_e_inv_exp","122","Export e-Invoice Credit Note","credit_note","e-NCE","base.uy","Nota de Crédito de e-Factura Exportación"
|
||||
"dc_dn_e_inv_exp","123","Export e-Invoice Debit Note","debit_note","e-NDE","base.uy","Nota de Débito de e-Factura Exportación"
|
||||
"dc_e_remito_expo","124","Export e-Delivery Guide","","e-REME","base.uy","e-Remito Exportación"
|
||||
"dc_e_ticket_venta_por_cuenta_ajena","131","e-Ticket Sale By Third Party","invoice","e-TK-CA","base.uy","e-Ticket Venta por Cuenta Ajena"
|
||||
"dc_nota_de_credito_e_ticket_venta_por_cuenta_ajena","132","e-Ticket Sale By Third Party Credit Note","credit_note","e-NCTK-CA","base.uy","Nota de Crédito e-Ticket Venta por Cuenta Ajena"
|
||||
"dc_nota_de_debito_e_ticket_venta_por_cuenta_ajena","133","e-Ticket Sale By Third Party Debit Note","debit_note","e-NDTK-CA","base.uy","Nota de Débito e-Ticket Venta por Cuenta Ajena"
|
||||
"dc_e_factura_venta_por_cuenta_ajena","141","e-Invoice Sale By Third Party","invoice","e-FC-CA","base.uy","e-Factura Venta por Cuenta Ajena"
|
||||
"dc_nota_de_credito_e_factura_venta_por_cuenta_ajena","142","e-Invoice Sale By Third Party Credit Note","credit_note","e-NC-CA","base.uy","Nota de Crédito e-Factura Venta por Cuenta Ajena"
|
||||
"dc_nota_de_debito_e_factura_venta_por_cuenta_ajena","143","e-Invoice Sale By Third Party Debit Note","debit_note","e-ND-CA","base.uy","Nota de Débito e-Factura Venta por Cuenta Ajena"
|
||||
"dc_e_boleta","151","e-Boleta","invoice","e-BO","base.uy",""
|
||||
"dc_nota_de_credito_e_boleta","152","Credit Note e-Boleta","credit_note","e-BO-NC","base.uy","Nota de Crédito e-Boleta"
|
||||
"dc_nota_de_debito_e_boleta","153","Debit Note e-Boleta","debit_note","e-BO-ND","base.uy","Nota de Dédito e-Boleta"
|
||||
"dc_e_remito","181","e-Delivery Guide","","e-REM","base.uy","e-Remito"
|
||||
"dc_e_resguardo","182","e-Resguardo","","e-RES","base.uy",""
|
||||
"dc_e_ticket_cont","201","Contingency e-Ticket","invoice","e-TK-C","base.uy","e-Ticket Contingencia"
|
||||
"dc_cn_e_ticket_cont","202","Contingency e-Ticket Credit Note","credit_note","e-NCTK-C","base.uy","Nota de Credito de e-Ticket Contingencia"
|
||||
"dc_dn_e_ticket_cont","203","Contingency e-Ticket Debit Note","debit_note","e-NDTK-C","base.uy","Nota de Debito de e-Ticket Contingencia"
|
||||
"dc_e_factura_contingencia","211","Contingency e-Invoice","invoice","e-FC-C","base.uy","e-Factura Contingencia"
|
||||
"dc_nota_de_crédito_de_e_factura_contingencia","212","Contingency e-Invoice Credit Note","credit_note","e-NC-C","base.uy","Nota de Crédito de e-Factura Contingencia"
|
||||
"dc_nota_de_débito_de_e_factura_contingencia","213","Contingency e-Invoice Debit Note","debit_note","e-ND-C","base.uy","Nota de Débito de e-Factura Contingencia"
|
||||
"dc_e_factura_exportación_contingencia","221","Contingency Export e-Invoice","invoice","e-FCE-C","base.uy","e-Factura Exportación Contingencia"
|
||||
"dc_nota_de_crédito_de_e_factura_exportación_contingencia","222","Contingency Export e-Invoice Credit Note","credit_note","e-NCE-C","base.uy","Nota de Crédito de e-Factura Exportación Contingencia"
|
||||
"dc_nota_de_débito_de_e_factura_exportación_contingencia","223","Contingency Export e-Invoice Debit Note","debit_note","e-NDE-C","base.uy","Nota de Débito de e-Factura Exportación Contingencia"
|
||||
"dc_e_remito_de_exportación_contingencia","224","Contingency Export e-Delivery Guide","","e-REME-C","base.uy","e-Remito de Exportación Contingencia"
|
||||
"dc_e_ticket_venta_por_cuenta_ajena_contingencia","231","Contingency e-Ticket Sale By Third Party","invoice","e-TK-CAC","base.uy","e-Ticket Venta por Cuenta Ajena Contingencia"
|
||||
"dc_nota_de_crédito_de_e_ticket_venta_por_cuenta_ajena_contingencia","232","Contingency e-Ticket Sale By Third Party Credit Note","credit_note","e-NCTK-CAC","base.uy","Nota de Crédito de e-Ticket Venta por Cuenta Ajena Contingencia"
|
||||
"dc_nota_de_débito_de_e_ticket_venta_por_cuenta_ajena_contingencia","233","Contingency e-Ticket Sale By Third Party Debit Note","debit_note","e-NDTK-CAC","base.uy","Nota de Débito de e-Ticket Venta por Cuenta Ajena Contingencia"
|
||||
"dc_e_factura_venta_por_cuenta_ajena_contingencia","241","Contingency e-Invoice Sale By Third Party","invoice","e-FC-CAC","base.uy","e-Factura Venta por Cuenta Ajena Contingencia"
|
||||
"dc_nota_de_crédito_de_e_factura_venta_por_cuenta_ajena_contingencia","242","Contingency e-Invoice Sale By Third Party Credit Note","credit_note","e-NC-CAC","base.uy","Nota de Crédito de e-Factura Venta por Cuenta Ajena Contingencia"
|
||||
"dc_nota_de_débito_de_e_factura_venta_por_cuenta_ajena_contingencia","243","Contingency e-Invoice Sale By Third Party Debit Note","debit_note","e-ND-CAC","base.uy","Nota de Débito de e-Factura Venta por Cuenta Ajena Contingencia"
|
||||
"dc_e_boleta_contingencia","251","Contingency e-Boleta","invoice","e-BO-C","base.uy","e-Boleta Contingencia"
|
||||
"dc_nota_de_credito_e_boleta_contingencia","252","Contingency e-Boleta Credit Note","credit_note","e-BO-NC-C","base.uy","Nota de Crédito e-Boleta Contingencia"
|
||||
"dc_nota_de_debito_e_boleta_contingencia","253","Contingency e-Boleta Debit Note","debit_note","e-BO-ND-C","base.uy","Nota de Dédito e-Boleta Contingencia"
|
||||
"dc_e_remito_contingencia","281","Contingency e-Delivery Guide","","e-REM-C","base.uy","e-Remito Contingencia"
|
||||
"dc_e_resguardo_contingencia","282","Contingency e-Resguardo","","e-RES-C","base.uy","e-Resguardo Contingencia"
|
||||
|
|
|
@ -0,0 +1,76 @@
|
|||
<?xml version='1.0' encoding='utf-8'?>
|
||||
<odoo>
|
||||
|
||||
<record model="l10n_latam.identification.type" id="it_nie">
|
||||
<field name="name">NIE</field>
|
||||
<field name="description">Foreigner Identity Number</field>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
<field name="sequence">10</field>
|
||||
<field name="l10n_uy_dgi_code">1</field>
|
||||
</record>
|
||||
|
||||
<record model="l10n_latam.identification.type" id="it_rut">
|
||||
<field name="name">RUT / RUC</field>
|
||||
<field name="name@es">Registro Único Tributario / Registro Único de Contribuyente</field>
|
||||
<field name="description">Unique Tax Registry / Unique Taxpayer Registry</field>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
<field name='is_vat' eval='True'/>
|
||||
<field name="sequence">30</field>
|
||||
<field name="l10n_uy_dgi_code">2</field>
|
||||
</record>
|
||||
|
||||
<record model="l10n_latam.identification.type" id="it_ci">
|
||||
<field name="name">CI</field>
|
||||
<field name="name@es">Cédula de Identidad</field>
|
||||
<field name="description">Identification Card</field>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
<field name="sequence">40</field>
|
||||
<field name="l10n_uy_dgi_code">3</field>
|
||||
</record>
|
||||
|
||||
<record model="l10n_latam.identification.type" id="it_other">
|
||||
<field name="name">OTR</field>
|
||||
<field name="name@es">Otros</field>
|
||||
<field name="description">Others</field>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
<field name="sequence">50</field>
|
||||
<field name="l10n_uy_dgi_code">4</field>
|
||||
</record>
|
||||
|
||||
<record model="l10n_latam.identification.type" id="it_pass">
|
||||
<field name="name">PAS</field>
|
||||
<field name="name@es">Pasaporte (todos los paises)</field>
|
||||
<field name="description">Passport (all countries)</field>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
<field name="sequence">60</field>
|
||||
<field name="l10n_uy_dgi_code">5</field>
|
||||
</record>
|
||||
|
||||
<record model="l10n_latam.identification.type" id="it_dni">
|
||||
<field name="name">DNI</field>
|
||||
<field name="name@es">Documento Nacional de identidad de Argentina, Brasil, Chile o Paraguay</field>
|
||||
<field name="description">National identity document of Argentina, Brazil, Chile or Paraguay</field>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
<field name="sequence">70</field>
|
||||
<field name="l10n_uy_dgi_code">6</field>
|
||||
</record>
|
||||
|
||||
<record model="l10n_latam.identification.type" id="it_nife">
|
||||
<field name="name">NIFE</field>
|
||||
<field name="description">Foreign tax identification number</field>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
<field name="sequence">80</field>
|
||||
<field name="l10n_uy_dgi_code">7</field>
|
||||
</record>
|
||||
|
||||
<record model="l10n_latam.identification.type" id="l10n_latam_base.it_vat">
|
||||
<field name="l10n_uy_dgi_code">7</field>
|
||||
</record>
|
||||
<record model="l10n_latam.identification.type" id="l10n_latam_base.it_pass">
|
||||
<field name="l10n_uy_dgi_code">5</field>
|
||||
</record>
|
||||
<record model="l10n_latam.identification.type" id="l10n_latam_base.it_fid">
|
||||
<field name="l10n_uy_dgi_code">4</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="uy_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan de Cuentas Uruguay - Template</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="bank_account_code_prefix">1111</field>
|
||||
<field name="cash_account_code_prefix">1112</field>
|
||||
<field name="transfer_account_code_prefix">11120</field>
|
||||
<field name="currency_id" ref="base.UYU"/>
|
||||
<field name="country_id" ref="base.uy"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="uy_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="uy_code_11300"/>
|
||||
<field name="property_account_payable_id" ref="uy_code_21100"/>
|
||||
<field name="property_account_income_categ_id" ref="uy_code_4100"/>
|
||||
<field name="property_account_expense_categ_id" ref="uy_code_5100"/>
|
||||
<field name="income_currency_exchange_account_id" ref="uy_code_4302"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="uy_code_5302"/>
|
||||
<field name="default_pos_receivable_account_id" ref="uy_code_11307"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="uy_code_5303"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="uy_code_4303"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version='1.0' encoding='utf-8'?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="base.UYI" model="res.currency">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version='1.0' encoding='utf-8'?>
|
||||
<odoo>
|
||||
|
||||
<!-- DGI Is the Fiscal office on UY: Direccion General Impositiva -->
|
||||
<record id="partner_dgi" model="res.partner">
|
||||
<field name="name">DGI</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
<field name='l10n_latam_identification_type_id' ref='it_rut'/>
|
||||
<field name='website'>https://www.dgi.gub.uy</field>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
</record>
|
||||
|
||||
<record model='res.partner' id='partner_cfu'>
|
||||
<field name='name'>Consumidor Final Anónimo</field>
|
||||
<field name='l10n_latam_identification_type_id' ref='it_dni'/>
|
||||
<field name='country_id' ref='base.uy'/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,167 @@
|
|||
"id","name","code","description","account_type","tax_ids","reconcile","name@es","description@es","asset_model_ids"
|
||||
"uy_code_11300","Sale Debtors","11300","","asset_receivable","","True","Deudores por Ventas","",""
|
||||
"uy_code_11303","Notes Receivable MN","11303","","asset_current","","False","Documentos a Cobrar MN","",""
|
||||
"uy_code_11304","Notes Receivable ME","11304","","asset_current","","False","Documentos a Cobrar ME","",""
|
||||
"uy_code_11305","Checks in portfolio MN","11305","","asset_current","","False","Cheques en Cartera MN","",""
|
||||
"uy_code_11306","Checks in ME Portfolio","11306","","asset_current","","False","Cheques en Cartera ME","",""
|
||||
"uy_code_11307","Sundry Debtors (PoS)","11307","","asset_receivable","","True","Deudores Varios (PoS)","",""
|
||||
"uy_code_11311","Allowance for Uncollectible Accounts Receivable","11311","","asset_current","","False","Prevision para Deudores Incobrables","",""
|
||||
"uy_code_11312","Provisions for expenses and bonuses","11312","","asset_current","","False","Prevision p/dtos y Bonificaciones","",""
|
||||
"uy_code_11313","Interest received in advance","11313","","asset_current","","False","Intereses percibidos por adelantado","",""
|
||||
"uy_code_11401","Advances to Suppliers","11401","","liability_current","","False","Anticipos a Proveedores","",""
|
||||
"uy_code_11404","Security Deposits","11404","","asset_current","","False","Depositos en Garantia","",""
|
||||
"uy_code_11405","Advance payments","11405","","liability_current","","False","Pagos adelantados","",""
|
||||
"uy_code_11406","Debit balances of Directors' accounts receivable","11406","","asset_current","","False","Saldos Deudor de ctas de Directores","",""
|
||||
"uy_code_11501","VAT Minimum Purchases","11501","","asset_current","","False","Iva Compras Mínima","",""
|
||||
"uy_code_11502","VAT Basic Purchases","11502","","asset_current","","False","Iva Compras Básica","",""
|
||||
"uy_code_11503","VAT Exempt Purchases","11503","","asset_current","","False","Iva Compras Exento","",""
|
||||
"uy_code_11504","VAT Reduced Purchases","11504","","asset_current","","False","Iva Compras Tasas Reducidas","",""
|
||||
"uy_code_11505","VAT to be credited on purchases","11505","","asset_receivable","","True","IVA acreditable en compras","",""
|
||||
"uy_code_11506","VAT Withholdings","11506","","asset_current","","False","Iva Retenciones","",""
|
||||
"uy_code_11507","Import VAT","11507","","asset_current","","False","Iva Importación","",""
|
||||
"uy_code_11508","Advance Import Tax","11508","","asset_current","","False","Iva Anticipo Importación","",""
|
||||
"uy_code_11601","Tax on Income from Economic Activities - Advance","11601","","asset_current","","False","Irae Anticipo","",""
|
||||
"uy_code_11602","Equity Advances","11602","","asset_current","","False","Patrimonio Anticipo","",""
|
||||
"uy_code_11603","Icosa Advance","11603","","asset_current","","False","Icosa Anticipo","",""
|
||||
"uy_code_11621","Various","11621","","asset_current","","False","Diversos","",""
|
||||
"uy_code_11632","Income received in advance","4110","","income","","False","Ingresos percibidos por adelantado","",""
|
||||
"uy_code_21321","Deferred Revenue","21321","","liability_current","","False","Ingreso diferidos","",""
|
||||
"uy_code_11701","Resale Merchandise","11701","","asset_current","","False","Mercaderia de Reventa","",""
|
||||
"uy_code_11702","Finished Products","11702","","asset_current","","False","Productos Terminados","",""
|
||||
"uy_code_11703","Products in Process","11703","","asset_current","","False","Productos en Proceso","",""
|
||||
"uy_code_11704","Raw Materials","11704","","asset_current","","False","Materias Primas","",""
|
||||
"uy_code_11705","Materials and Supplies","11705","","asset_current","","False","Materiales y Suministros","",""
|
||||
"uy_code_11706","Imports in process","11706","","asset_current","","False","Importaciones en tramite","",""
|
||||
"uy_code_11711","Allowance for impairment","11711","","asset_current","","False","Previsión para desvalorizaciones","",""
|
||||
"uy_code_12101","Long-term loans","12101","","asset_current","","False","Créditos a Largo Plazo","",""
|
||||
"uy_code_12201","Non-current assets","12201","","asset_fixed","","False","Activos fijos","",""
|
||||
"uy_code_12302","Real Estate","12302","","asset_current","","False","Inmuebles","",""
|
||||
"uy_code_12303","Original and revaluated values as per appendix","12303","","asset_current","","False","Valores orig. y revaluados s/anexo","",""
|
||||
"uy_code_12304","Less: Amort. Accum.","12304","","asset_current","","False","Menos: Amort. Acum.","",""
|
||||
"uy_code_12305","Securities and Shares","12305","","asset_current","","False","Titulos y Acciones","",""
|
||||
"uy_code_12311","Allowance for Impairment","12311","","expense","","False","Prevision para Desvalorizaciones","",""
|
||||
"uy_code_12312","Interest received in advance","12312","","income","","False","Intereses percibidos por adelantado","",""
|
||||
"uy_code_12401","Furniture & material","12401","Large expenses related to workplaces","asset_fixed","vat4","False","Mobiliario y enseres","Gastos importantes relacionados con los espacios de trabajo","asset_furniture_material"
|
||||
"uy_code_12402","Construction","12402","Construction of buildings and costs associated to buildings","asset_fixed","vat4","False","Bienes raíces","Construcción de edificios y costos asociados","asset_construction"
|
||||
"uy_code_12403","Machines & tools","12403","Machinery and tools directly related to your business","asset_fixed","vat4","False","Maquinaria y herramientas","Maquinaria y herramientas directamente relacionadas con la actividad del negocio","asset_machines_tools"
|
||||
"uy_code_12404","Vehicle","12404","Purchase of a car, including second hand or after-lease contract","asset_fixed","vat4","False","Vehículo","Compra de vehículos, incluidos usados o de contratos post–leasing","asset_vehicle"
|
||||
"uy_code_12405","Technology","12405","Technological products or services bought for your business","asset_fixed","vat4","False","Tecnología","Productos o servicios tecnológicos adquiridos para el negocio","asset_technology"
|
||||
"uy_code_12406","Land","12406","Purchases of lands without buildings","asset_fixed","vat4","False","Terrenos","Adquisición de terrenos sin construcciones",""
|
||||
"uy_code_12407","Installations","12407","Purchases of installations related to buildings, like solar panels or heater","asset_fixed","vat4","False","Instalaciones","Adquisición de instalaciones relacionadas con edificios, como paneles solares o calefactores","asset_installations"
|
||||
"uy_code_12408","Other property","12408","Other type of property, like plants, machinery or various equipment","asset_fixed","vat4","False","Otros bienes","Otros tipos de bienes, como plantas, maquinaria o equipamiento diverso","asset_other_property"
|
||||
"uy_code_12409","Vehicle accessories","12409","All accessories purchases related to your professional vehicle","asset_fixed","vat4","False","Accesorios de vehículo","Compra de accesorios relacionados con el vehículo profesional","asset_vehicle_accessories"
|
||||
"uy_code_12420","Furniture and Fixtures Amort.","12420","","asset_current","","False","Amort.Ac.Mueb.y Utiles","",""
|
||||
"uy_code_12421","Real Estate Amort.","12421","","asset_current","","False","Amort.Ac.Inmuebles","",""
|
||||
"uy_code_12422","Machinery and Equipment Amort.","12422","","asset_current","","False","Amort.Ac.Maq.y Herram.","",""
|
||||
"uy_code_12423","Vehicle Amort. Shrinkage","12423","","asset_current","","False","Amort.Ac.Vehiculos","",""
|
||||
"uy_code_12501","Patents, trademarks and licenses","12501","","asset_fixed","","False","Patentes, marcas y licencias","",""
|
||||
"uy_code_12502","Research expenses","12502","","asset_fixed","","False","Gastos de investigacion","",""
|
||||
"uy_code_12520","Accumulated Depreciation","12520","","asset_current","","False","Amortizaciones Acumuladas","",""
|
||||
"uy_code_11407","Deferred Expense","11407","","asset_current","","False","Gastos diferidos","",""
|
||||
"uy_code_21100","Sundry creditors (def)","21100","","liability_payable","","True","Acreedores Varios (def)","",""
|
||||
"uy_code_21101","Suppliers by Imports","21101","","liability_payable","","True","Proveedores por Importaciones","",""
|
||||
"uy_code_21102","Debts. Import Exchange Contracts","21102","","liability_current","","False","Deuds. Contratos de Cambio Import.","",""
|
||||
"uy_code_21103","Plaza Suppliers","21103","","liability_payable","","True","Proveedores de Plaza","",""
|
||||
"uy_code_21104","Notes Payable ds/Commercial","21104","","liability_payable","","True","Documentos a Pagar ds/Comerciales","",""
|
||||
"uy_code_21120","Interest due ds/Commercial","21120","","liability_current","","False","Intereses a vencer ds/Comerciales","",""
|
||||
"uy_code_21201","Bank Loans","21201","","liability_current","","False","Prestamos Bancarios","",""
|
||||
"uy_code_21202","Obligations","21202","","liability_current","","False","Obligaciones","",""
|
||||
"uy_code_21203","Notes payable MN payable ds/Financials","21203","","liability_payable","","True","Documentos a pagar MN a pagar ds/Financieras","",""
|
||||
"uy_code_21204","Notes payable EM payable ds/Financials","21204","","liability_payable","","True","Documentos a pagar ME a pagar ds/Financieras","",""
|
||||
"uy_code_21220","Ints. due ds/Financials","53011","","expense","","False","Ints. a vencer ds/Financieras","",""
|
||||
"uy_code_21301","Advance Collections","21301","","liability_current","","False","Cobros Anticipados","",""
|
||||
"uy_code_21302","Dividends Payable","21302","","liability_payable","","True","Dividendos a Pagar","",""
|
||||
"uy_code_21305","Wages and salaries payable","21305","","liability_payable","","True","Sueldos y Jornales a pagar","",""
|
||||
"uy_code_21306","Social Creditors","21306","","liability_current","","False","Acreedores por Cargas Sociales","",""
|
||||
"uy_code_21307","Tax creditors","21307","","liability_current","","False","Acreedores fiscales","",""
|
||||
"uy_code_21308","Credit balances Payable to Directors' Accounts","21308","","liability_current","","False","Saldos Acreedores Cuentas Directores","",""
|
||||
"uy_code_21320","Other debts","21320","","liability_current","","False","Otras deudas","",""
|
||||
"uy_code_21401","Minimum Sales Tax","21401","","liability_current","","False","Iva Ventas Mínima","",""
|
||||
"uy_code_21402","Basic Sales Tax","21402","","liability_current","","False","Iva Ventas Básica","",""
|
||||
"uy_code_21403","Tax to be Paid","21403","","liability_payable","","True","Iva a Pagar","",""
|
||||
"uy_code_21404","VAT Withholding","21404","","liability_current","","False","Iva Retenido","",""
|
||||
"uy_code_21405","Exempt Sales Tax","21405","","liability_current","","False","Iva Ventas Exento","",""
|
||||
"uy_code_21406","Reduced Sales Tax","21406","","liability_current","","False","Iva Ventas Reducidas","",""
|
||||
"uy_code_21411","Withholding tax","21411","","liability_current","","False","Irpf Retenido","",""
|
||||
"uy_code_21421","Social Security Bank of Uruguay","21421","","liability_current","","False","Bps","",""
|
||||
"uy_code_21501","Tax on Income from Economic Activities - of the Exercise","21501","","liability_current","","False","Irae del Ejercicio","",""
|
||||
"uy_code_21502","Tax on Income from Economic Activities - to Pay","21502","","liability_payable","","True","Irae a Pagar","",""
|
||||
"uy_code_21503","Tax on Income from Economic Activities - Advance Payable","21503","","liability_payable","","True","Irae Anticipo a Pagar","",""
|
||||
"uy_code_21601","Net Assets for the Year","21601","","liability_current","","False","Patrimonio del Ejercicio","",""
|
||||
"uy_code_21602","Assets Payable","21602","","liability_payable","","True","Patrimonio a Pagar","",""
|
||||
"uy_code_21603","Equity Advances Payable","21603","","liability_payable","","True","Patrimonio Anticipo a Pagar","",""
|
||||
"uy_code_21701","Exercise Icosa","21701","","liability_current","","False","Icosa del Ejercicio","",""
|
||||
"uy_code_21702","Icosa to be Paid","21702","","liability_payable","","True","Icosa a Pagar","",""
|
||||
"uy_code_21703","Icosa Advance Payable","21703","","liability_payable","","True","Icosa Anticipo a Pagar","",""
|
||||
"uy_code_21801","Third-party liability","21801","","liability_current","","False","Responsabilidad frente a terceros","",""
|
||||
"uy_code_22101","Commercial Debts","22101","","liability_current","","False","Deudas Comerciales","",""
|
||||
"uy_code_22201","Financial Debts","22201","","liability_payable","","True","Deudas Financieras","",""
|
||||
"uy_code_22301","Sundry Debts","22301","","liability_current","","False","Deudas Diversas","",""
|
||||
"uy_code_22401","Non-Current Provisions","22401","","liability_current","","False","Previsiones No Corrientes","",""
|
||||
"uy_code_3111","Integrated Capital","3111","","equity","","False","Capital Integrado","",""
|
||||
"uy_code_3221","Tax revaluations","3221","","equity","","False","Revaluaciones fiscales","",""
|
||||
"uy_code_3222","Voluntary revaluations","3222","","equity","","False","Revaluaciones voluntarias","",""
|
||||
"uy_code_3311","Legal Reserves","3311","","equity","","False","Reservas Legales","",""
|
||||
"uy_code_3312","Voluntary Reserves","3312","","equity","","False","Reservas Voluntarias","",""
|
||||
"uy_code_3313","Profit and loss","3313","","equity","","False","Pérdidas y Ganancias","",""
|
||||
"uy_code_33201","Results for the year","33201","","equity","","False","Resultados del ejercicio","",""
|
||||
"uy_code_33220","Interim dividends","33220","","equity","","False","Dividendos provisorios","",""
|
||||
"uy_code_4101","Exempt Sales","4100","","income","","False","Ventas Exentas","",""
|
||||
"uy_code_4102","Sales Basic Rate","4101","","income","","False","Ventas Tasa Básica","",""
|
||||
"uy_code_4103","Sales Minimum rate","4102","","income","","False","Ventas Tasa Mínima","",""
|
||||
"uy_code_4104","Export Sales","4103","","income","","False","Ventas por Exportaciones","",""
|
||||
"uy_code_4201","Extraordinary sales","4201","","income","","False","Ventas extraordinarias","",""
|
||||
"uy_code_4301","Interest earned","4301","","income","","False","Intereses ganados","",""
|
||||
"uy_code_4302","Exchange Differences Earned","4302","","income","","False","Diferencias de Cambio ganadas","",""
|
||||
"uy_code_4303","Discounts Obtained","4303","","income","","False","Descuentos Obtenidos","",""
|
||||
"uy_code_5100","Miscellaneous (def)","5100","","expense","","False","Gastos Varios (def)","",""
|
||||
"uy_code_5101","Employees compensation","5101","Compensation costs for employees and manual workers employed by the company","expense","vat4","False","Sueldos y salarios","Costos de compensación para empleados y trabajadores manuales",""
|
||||
"uy_code_5102","Other personel costs","5102","Company's personel costs excluding compensations, contributions and vouchers","expense","vat4","False","Cargas sociales","Costos del personal excluyendo compensaciones, contribuciones y vales",""
|
||||
"uy_code_5103","Professional insurance","5103","All fees related to insurance taken in the context of your business","expense","vat4","False","Seguro","Gastos relacionados con seguros tomados en el contexto del negocio",""
|
||||
"uy_code_51031","Fire insurance","51031","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies","expense","vat4","False","Seguro contra incendios","Pagos de seguros que protegen los bienes contra incendios u otras catástrofes naturales",""
|
||||
"uy_code_51032","Legal protection insurance","51032","Insurance against legal costs incurred in the context of your activity","expense","vat4","False","Seguro de protección legal","Seguro contra costos legales incurridos en la actividad",""
|
||||
"uy_code_51033","Professional Liability Insurance","51033","Insurance for damage caused to third parties","expense","vat4","False","Seguro de responsabilidad profesional","Seguro por daños causados a terceros",""
|
||||
"uy_code_5104","Office supplies","5104","Various supplies bought for your workplace or office, like pencils, paper etc","expense","vat4","False","Artículos de papelería","Artículos varios adquiridos para la oficina, como lápices, papel, etc.",""
|
||||
"uy_code_51041","Consumables","51041","Consumables bought and used in the context of your activity","expense","vat4","False","Consumibles","Consumibles adquiridos y utilizados en el contexto de la actividad",""
|
||||
"uy_code_5105","Fuel","5105","All fuel expenses for a car","expense","vat4","False","Combustible","Gastos de combustible para vehículos",""
|
||||
"uy_code_5106","Freight","5106","","expense","","False","Fletes","",""
|
||||
"uy_code_5107","Vehicle maintenance","5107","Expenses made for the repair and maintenance of a vehicle","expense","vat4","False","Mantenimiento de vehículos","Gastos destinados a la reparación y mantenimiento de vehículos",""
|
||||
"uy_code_51071","Office Maintenance services","51071","Services related to the maintenance of your worplace, like repair or cleaning fees","expense","vat4","False","Servicios de mantenimiento de oficina","Servicios relacionados con el mantenimiento del lugar de trabajo, como reparaciones o limpieza",""
|
||||
"uy_code_5108","Studies & works","5108","Compensation and fees paid to other parties","expense","vat4","False","Honorarios profesionales","Compensaciones y honorarios pagados a terceros",""
|
||||
"uy_code_51081","Software","51081","Licenses or computer services (like repairs or upgrades)","expense","vat4","False","Software","Licencias o servicios informáticos (como reparaciones o actualizaciones)",""
|
||||
"uy_code_51082","Administration fees","51082","Services incurred for the administration of your business (excluding supplies)","expense","vat4","False","Gastos administrativos","Servicios incurridos para la administración del negocio (excluyendo suministros)",""
|
||||
"uy_code_51083","Training and documentation","51083","Training fees not including food and drinks","expense","vat4","False","Capacitación y documentación","Gastos de capacitación sin incluir alimentos o bebidas",""
|
||||
"uy_code_51084","Accounting","51084","Bills from your accountant or accounting firm","expense","vat4","False","Contabilidad","Facturación proveniente de tu contador o estudio contable",""
|
||||
"uy_code_51085","Legal expenses","51085","Bills from lawyers, fees paid to the justice system","expense","vat4","False","Gastos legales","Pagos a abogados o tarifas judiciales",""
|
||||
"uy_code_5109","General subcontracting","5109","Compensation and fees with other partners that act as subcontractors or consultants for your activity","expense","vat4","False","Servicios contratados","Compensaciones y honorarios con terceros que actúan como subcontratistas o consultores",""
|
||||
"uy_code_51091","Office services","51091","All expenses made for your office or workplace that are not material goods","expense","vat4","False","Servicios de oficina","Gastos realizados para la oficina o lugar de trabajo que no corresponden a bienes materiales",""
|
||||
"uy_code_5110","Water, electricity, gas","5110","Bills from your water and energy suppliers","expense","vat4","False","Servicios de agua y energía","Facturas de proveedores de agua y energía",""
|
||||
"uy_code_5111","Phone & internet","5111","Internet or phone bills incurred ","expense","vat4","False","Servicios de comunicaciones y telefonía","Facturas de internet y telefonía incurridas",""
|
||||
"uy_code_5112","Office Rent","5112","Rental fees related to your workplace","expense","vat4","False","Alquileres","Cuotas de alquiler relacionadas con el lugar de trabajo",""
|
||||
"uy_code_51121","Vehicle rent","51121","Rental of cars, including shared services, but excluding leasing","expense","vat4","False","Alquiler de vehículos","Alquiler de autos, incluidos servicios compartidos, excluyendo leasing",""
|
||||
"uy_code_5114","Advertising","5114","Publicity fees for your activity, including promotional material","expense","vat4","False","Publicidad","Gastos de publicidad para la actividad, incluido material promocional",""
|
||||
"uy_code_5115","Business gift","5115","Business gifts to clients over 50€","expense","vat4","False","Representación","Regalos empresariales a clientes mayores a 50€",""
|
||||
"uy_code_51151","Bar & Restaurant","51151","Expenses incurred when eating or drinking at bars or restaurants","expense","vat4","False","Bar y restaurante","Gastos en comidas o bebidas en bares o restaurantes",""
|
||||
"uy_code_51152","Food: Reception & delivery","51152","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc","expense","vat4","False","Comida: recepción y delivery","Gastos de comida o bebidas fuera de restaurantes, como recepciones, comedores o entregas",""
|
||||
"uy_code_5203","Social Security","5203","All fees related to pension plans and social security contributions","expense","vat4","False","Contribuciones","Gastos relacionados con planes de pensiones y aportes de seguridad social",""
|
||||
"uy_code_52031","Membership fees","52031","Subscriptions to clubs and associations related to your business","expense","vat4","False","Cuotas de membresía","Suscripciones a clubes o asociaciones relacionadas con la actividad del negocio",""
|
||||
"uy_code_5204","Withholdings","5204","","expense","","False","Retenciones","",""
|
||||
"uy_code_5205","Others","5205","","expense","","False","Otros","",""
|
||||
"uy_code_5206","Property tax","5206","Local taxes that have to paid due to the ownership of property","expense","vat4","False","Impuesto a la propiedad","Impuestos locales que deben pagarse por la propiedad de bienes",""
|
||||
"uy_code_5207","Import fees","5207","Customs fees incurred while importing goods from outside of the European Union","expense","vat4","False","Aranceles de importación","Gastos aduaneros incurridos por importar bienes desde fuera de la Unión Europea",""
|
||||
"uy_code_5301","Bank fees","5301","Nasty charges and interests from your bank","expense","vat4","False","Intereses y cargos bancarios","Cargos e intereses bancarios aplicados por el banco",""
|
||||
"uy_code_5302","Exchange Differences lost","5302","","expense","","False","Diferencias de Cambio perdidas","",""
|
||||
"uy_code_5303","Discounts Granted","5303","","expense","","False","Descuentos Concedidos","",""
|
||||
"uy_code_5304","Tax Penalties and Surcharges","5304","","expense","","False","Multas y Recargos Fiscales","",""
|
||||
"uy_code_5401","Goods for resale","5401","Goods you buy to resale later, as part of your activity","expense","vat4","False","Costo de ventas","Bienes adquiridos para ser revendidos como parte de la actividad",""
|
||||
"uy_code_54011","Raw materials","54011","All goods purchased as raw materials used by your activity","expense","vat4","False","Materias Primas","Bienes adquiridos como materias primas usadas en la actividad",""
|
||||
"uy_code_5402","Cost of sales of property, plant and equipment","5402","","expense","","False","Costo de Venta de Bienes de Uso","",""
|
||||
"uy_code_5500","Amortizations","5500","","expense","","False","Amortizaciones","",""
|
||||
"uy_code_5511","Flights","5511","All expenses related to travel by plane","expense","vat4","False","Vuelos","Gastos relacionados con viajes en avión",""
|
||||
"uy_code_5512","Hotels","5512","Hotel or B&B bills incurred during business trips","expense","vat4","False","Hoteles","Facturas de hotel o alojamiento durante viajes de trabajo",""
|
||||
"uy_code_5513","Public Transportation","5513","Travel expenses done using public transportation (metro, bus, tramways, ...)","expense","vat4","False","Transporte público","Gastos de transporte público (metro, bus, tranvía, etc.)",""
|
||||
"uy_code_5514","Other travel costs","5514","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)","expense","vat4","False","Otros gastos de viaje","Gastos incurridos durante viajes de trabajo (excluye vuelos, hoteles, gastos diarios y transporte público)",""
|
||||
"uy_code_61","Shares to be issued","61","","equity","","False","Acciones a Emitir","",""
|
||||
"uy_code_62","Stock subscribers","62","","equity","","False","Suscriptores de acciones","",""
|
||||
"uy_code_71","Authorized Capital to be Subscribed","71","","equity","","False","Capital Autorizado a Suscribir","",""
|
||||
"uy_code_72","Subscribed capital","72","","equity","","False","Capital suscripto","",""
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","account_asset_id","account_depreciation_id","account_depreciation_expense_id","name","method_number","method_period","name@es"
|
||||
"asset_technology","uy_code_12405","uy_code_12422","uy_code_5500","Technology","3","12","Tecnología"
|
||||
"asset_construction","uy_code_12402","uy_code_12421","uy_code_5500","Construction","30","12","Bienes raíces"
|
||||
"asset_installations","uy_code_12407","uy_code_12421","uy_code_5500","Installations","10","12","Instalaciones"
|
||||
"asset_machines_tools","uy_code_12403","uy_code_12422","uy_code_5500","Machines & tools","5","12","Maquinaria y herramientas"
|
||||
"asset_other_property","uy_code_12408","uy_code_12520","uy_code_5500","Other property","5","12","Otros bienes"
|
||||
"asset_furniture_material","uy_code_12401","uy_code_12420","uy_code_5500","Furniture & material","5","12","Mobiliario y enseres"
|
||||
"asset_vehicle","uy_code_12404","uy_code_12423","uy_code_5500","Vehicle","5","12","Vehículo"
|
||||
"asset_vehicle_accessories","uy_code_12409","uy_code_12423","uy_code_5500","Vehicle accessories","3","12","Accesorios de vehículo"
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
"id","name","auto_apply","sequence","country_id"
|
||||
"account_fiscal_position_local_uruguay","Local – Uruguay","1","10","base.uy"
|
||||
"account_fiscal_position_exportation","Exportación","1","20",""
|
||||
|
|
|
@ -0,0 +1,49 @@
|
|||
"id","name","description","invoice_label","l10n_uy_tax_category","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","price_include_override","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
|
||||
"vat1","22%","VAT Sales (22%)","VAT Sales (22%)","vat","22","percent","sale","tax_group_iva_22","base","invoice","Base Sales 22%","","","IVA Ventas (22%)","IVA Ventas (22%)","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","Sales VAT 22%","uy_code_21402","","","","",""
|
||||
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21402","","","","",""
|
||||
"vat2","10%","VAT Sales (10%)","VAT Sales (10%)","vat","10","percent","sale","tax_group_iva_10","base","invoice","Base Sales 10%","","","IVA Ventas (10%)","IVA Ventas (10%)","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","Sales VAT 10%","uy_code_21401","","","","",""
|
||||
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21401","","","","",""
|
||||
"vat3","0% EXEMPT","VAT Exempt Sales","VAT Exempt Sales","vat","0","percent","sale","tax_group_exenton","base","invoice","Base Sales 0%","","","Ventas Exentos IVA","Ventas Exentos IVA","account_fiscal_position_exportation","vat2,vat1"
|
||||
"","","","","","","","","","tax","invoice","","uy_code_21405","","","","",""
|
||||
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","uy_code_21405","","","","",""
|
||||
"vat4","22%","VAT Purchases (22%)","VAT Purchases (22%)","vat","22","percent","purchase","tax_group_iva_22","base","invoice","Base Purchases 22%","","","IVA Compras (22%)","IVA Compras (22%)","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","VAT Purchases 22%","uy_code_11502","","","","",""
|
||||
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11502","","","","",""
|
||||
"vat5","10%","VAT Purchases (10%)","VAT Purchases (10%)","vat","10","percent","purchase","tax_group_iva_10","base","invoice","Base Purchases 10%","","","IVA Compras (10%)","IVA Compras (10%)","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","VAT Purchases 10%","uy_code_11501","","","","",""
|
||||
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11501","","","","",""
|
||||
"vat6","0% EXEMPT","Purchases Exempt from VAT","Purchases Exempt from VAT","vat","0","percent","purchase","tax_group_exenton","base","invoice","Base Purchases 0%","","","Compras Exento IVA","Compras Exentos IVA","account_fiscal_position_exportation","vat5,vat4"
|
||||
"","","","","","","","","","tax","invoice","","uy_code_11503","","","","",""
|
||||
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","uy_code_11503","","","","",""
|
||||
"vat7","22% included","VAT Included Sales (22%)","VAT Included Sales (22%)","vat","22","percent","sale","tax_group_iva_22","base","invoice","Base Sales 22%","","tax_included","IVA Ventas Incluído (22%)","IVA Ventas Incluído (22%)","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","Sales VAT 22%","uy_code_21402","","","","",""
|
||||
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21402","","","","",""
|
||||
"vat8","10% included","VAT Included Sales (10%)","VAT Included Sales (10%)","vat","10","percent","sale","tax_group_iva_10","base","invoice","Base Sales 10%","","tax_included","IVA Ventas Incluído (10%)","IVA Ventas Incluído (10%)","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","Sales VAT 10%","uy_code_21401","","","","",""
|
||||
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21401","","","","",""
|
||||
"vat9","22% included","VAT Included Purchases (22%)","VAT Included Purchases (22%)","vat","22","percent","purchase","tax_group_iva_22","base","invoice","Base Purchases 22%","","tax_included","IVA Compras Incluído (22%)","IVA Compras Incluído (22%)","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","VAT Purchases 22%","uy_code_11502","","","","",""
|
||||
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11502","","","","",""
|
||||
"vat10","10% included","VAT Included Purchases (10%)","VAT Included Purchases (10%)","vat","10","percent","purchase","tax_group_iva_10","base","invoice","Base Purchases 10%","","tax_included","IVA Compras Incluído (10%)","IVA Compras Incluído (10%)","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","VAT Purchases 10%","uy_code_11501","","","","",""
|
||||
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11501","","","","",""
|
||||
"vat11","20% Reduced VAT","Sales Reduced VAT","Sales Reduced VAT","vat","20","percent","sale","tax_group_reduced_vat","base","invoice","Base Sales Reduced VAT","","","IVA Ventas Tasa Reducida,IVA Ventas Tasa Reducida","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","Sales Reduced VAT","uy_code_21406","","","","",""
|
||||
"","","","","","","","","","base","refund","Taxable Sales Base","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Sales - received","uy_code_21406","","","","",""
|
||||
"vat12","20% Reduced VAT","Purchase Reduced VAT","Purchase Reduced VAT","vat","20","percent","purchase","tax_group_reduced_vat","base","invoice","Base Purchases Reduced VAT","","","IVA Compras Tasa Reducida","IVA Compras Tasa Reducida","account_fiscal_position_local_uruguay",""
|
||||
"","","","","","","","","","tax","invoice","Purchases Reduced VAT","uy_code_11504","","","","",""
|
||||
"","","","","","","","","","base","refund","Tax Base Purchases","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Purchases - paid","uy_code_11504","","","","",""
|
||||
|
Can't render this file because it has a wrong number of fields in line 42.
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","country_id","name@es"
|
||||
"tax_group_iva_10","VAT 10%","base.uy","IVA 10%"
|
||||
"tax_group_iva_22","VAT 22%","base.uy","IVA 22%"
|
||||
"tax_group_exenton","EXEMPT","base.uy","EXENTOS"
|
||||
"tax_group_reduced_vat","Other VAT","base.uy","Otras Tasas"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue