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[ADD] l10n_pe: Add COA & tax data

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Add the Coa and tax data for the peruvian
localisation (in english with translations)

closes odoo/odoo#104073

Task: task-2774275
Related: odoo/enterprise#33183
Signed-off-by: Julien Alardot (jual) <jual@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
Julien Alardot (jual)
2022-12-01 16:27:39 +01:00
parent 8d445a6549
commit 4562ebe983
11 changed files with 40334 additions and 1387 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_pe/README.rst
+1 -1
View File
@@ -34,7 +34,7 @@ Taxes:
'GRA': {'name': 'FRE', 'code': 'Z'},
'EXO': {'name': 'VAT', 'code': 'E'},
'INA': {'name': 'FRE', 'code': 'O'},
'OTROS': {'name': 'OTH', 'code': 'S'},
'OTHERS': {'name': 'OTH', 'code': 'S'},
We added on this module the 3 concepts in taxes (necessary for the EDI
signature)
addons/l10n_pe/__init__.py
+7
View File
@@ -1,4 +1,11 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from . import demo
from odoo import api, SUPERUSER_ID
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_pe.pe_chart_template').process_coa_translations()
addons/l10n_pe/__manifest__.py
+1
View File
@@ -13,6 +13,7 @@
'l10n_latam_base',
'l10n_latam_invoice_document',
'account_debit_note',
'l10n_multilang',
],
'data': [
'security/ir.model.access.csv',
addons/l10n_pe/data/account.account.template.csv
+1226 -1226
View File
File diff suppressed because it is too large Load Diff
addons/l10n_pe/data/account.group.template.csv
+81 -81
View File
@@ -1,84 +1,84 @@
id,code_prefix_start,name,chart_template_id:id
group0,0,Cuentas de orden,pe_chart_template
group1,1,Activo disponible y exigible,pe_chart_template
group2,2,Activo realizable,pe_chart_template
group3,3,Activo inmovilizado,pe_chart_template
group4,4,Pasivo,pe_chart_template
group5,5,Patrimonio Neto,pe_chart_template
group6,6,Gastos por naturaleza,pe_chart_template
group7,7,Ingresos,pe_chart_template
group8,8,Saldos intrermediarios de gestión y determinación del resultado del ejercicio,pe_chart_template
group10,10,EFECTIVO Y EQUIVALENTES DE EFECTIVO,pe_chart_template
group11,11,INVERSIONES FINANCIERAS,pe_chart_template
group12,12,CUENTAS POR COBRAR COMERCIALES – TERCEROS,pe_chart_template
group13,13,CUENTAS POR COBRAR COMERCIALES – RELACIONADAS,pe_chart_template
group14,14,"CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES",pe_chart_template
group16,16,CUENTAS POR COBRAR DIVERSAS – TERCEROS,pe_chart_template
group17,17,CUENTAS POR COBRAR DIVERSAS – RELACIONADAS,pe_chart_template
group18,18,SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO,pe_chart_template
group19,19,ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA,pe_chart_template
group20,20,MERCADERÍAS,pe_chart_template
group21,21,PRODUCTOS TERMINADOS,pe_chart_template
group22,22,"SUBPRODUCTOS, DESECHOS Y DESPERDICIOS",pe_chart_template
group23,23,PRODUCTOS EN PROCESO,pe_chart_template
group24,24,MATERIAS PRIMAS,pe_chart_template
group25,25,"MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS",pe_chart_template
group26,26,ENVASES Y EMBALAJES,pe_chart_template
group27,27,ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA,pe_chart_template
group28,28,INVENTARIOS POR RECIBIR,pe_chart_template
group29,29,DESVALORIZACIÓN DE INVENTARIOS,pe_chart_template
group30,30,INVERSIONES MOBILIARIAS,pe_chart_template
group31,31,PROPIEDADES DE INVERSIÓN,pe_chart_template
group32,32,ACTIVOS POR DERECHO DE USO,pe_chart_template
group33,33,"PROPIEDAD, PLANTA Y EQUIPO",pe_chart_template
group0,0,Memorandum accounts,pe_chart_template
group1,1,Assets available and payable,pe_chart_template
group2,2,Realizable asset,pe_chart_template
group3,3,Assets available and payable,pe_chart_template
group4,4,Liabilities,pe_chart_template
group5,5,Net Worth,pe_chart_template
group6,6,Expenses by nature,pe_chart_template
group7,7,Incomes,pe_chart_template
group8,8,Intermediate management balances and determination of profit for the year,pe_chart_template
group10,10,CASH AND CASH EQUIVALENTS,pe_chart_template
group11,11,FINANCIAL INVESTMENTS,pe_chart_template
group12,12,TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES,pe_chart_template
group13,13,TRADE ACCOUNTS RECEIVABLE – ASSOCIATED,pe_chart_template
group14,14,"ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS",pe_chart_template
group16,16,MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES,pe_chart_template
group17,17,MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED,pe_chart_template
group18,18,SERVICES AND OTHER CONTRACTED IN ADVANCE,pe_chart_template
group19,19,ESTIMATION OF DOUBTFUL ACCOUNTS,pe_chart_template
group20,20,MERCHANDISE,pe_chart_template
group21,21,FINISHED PRODUCTS,pe_chart_template
group22,22,"BY-PRODUCTS, WASTE AND WASTE",pe_chart_template
group23,23,PRODUCTS IN PROCESS,pe_chart_template
group24,24,RAW MATERIALS,pe_chart_template
group25,25,"AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS",pe_chart_template
group26,26,CONTAINERS AND PACKAGING,pe_chart_template
group27,27,NON-CURRENT ASSETS HELD FOR SALE,pe_chart_template
group28,28,INVENTORIES TO RECEIVE,pe_chart_template
group29,29,DEVALUATION OF INVENTORIES,pe_chart_template
group30,30,PROPERTY INVESTMENTS,pe_chart_template
group31,31,INVESTMENT PROPERTIES,pe_chart_template
group32,32,ASSETS BY RIGHT OF USE,pe_chart_template
group33,33,"PROPERTY, PLANT AND EQUIPMENT",pe_chart_template
group34,34,INTANGIBLES,pe_chart_template
group35,35,ACTIVOS BIOLÓGICOS,pe_chart_template
group36,36,DESVALORIZACIÓN DE ACTIVO INMOVILIZADO,pe_chart_template
group37,37,ACTIVO DIFERIDO,pe_chart_template
group38,38,OTROS ACTIVOS,pe_chart_template
group39,39,DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS,pe_chart_template
group40,40,"TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR",pe_chart_template
group41,41,REMUNERACIONES Y PARTICIPACIONES POR PAGAR,pe_chart_template
group42,42,CUENTAS POR PAGAR COMERCIALES TERCEROS,pe_chart_template
group43,43,CUENTAS POR PAGAR COMERCIALES RELACIONADAS,pe_chart_template
group44,44,"CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES",pe_chart_template
group45,45,OBLIGACIONES FINANCIERAS,pe_chart_template
group46,46,CUENTAS POR PAGAR DIVERSAS – TERCEROS,pe_chart_template
group47,47,CUENTAS POR PAGAR DIVERSAS – RELACIONADAS,pe_chart_template
group48,48,PROVISIONES,pe_chart_template
group49,49,PASIVO DIFERIDO,pe_chart_template
group35,35,BIOLOGICAL ASSETS,pe_chart_template
group36,36,DEVALUATION OF FIXED ASSETS,pe_chart_template
group37,37,DEFERRED ASSETS,pe_chart_template
group38,38,OTHER ASSETS,pe_chart_template
group39,39,ACCUMULATED DEPRECIATION AND AMORTIZATION,pe_chart_template
group40,40,"TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE",pe_chart_template
group41,41,REMUNERATIONS AND PARTICIPATIONS PAYABLE,pe_chart_template
group42,42,THIRD-PARTY TRADE ACCOUNTS PAYABLE,pe_chart_template
group43,43,RELATED TRADE ACCOUNTS PAYABLE,pe_chart_template
group44,44,"ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS",pe_chart_template
group45,45,FINANCIAL OBLIGATIONS,pe_chart_template
group46,46,OTHER ACCOUNTS PAYABLE – THIRD PARTIES,pe_chart_template
group47,47,OTHER ACCOUNTS PAYABLE – ASSOCIATED,pe_chart_template
group48,48,PROVISIONS,pe_chart_template
group49,49,DEFERRED LIABILITIES,pe_chart_template
group50,50,CAPITAL,pe_chart_template
group51,51,ACCIONES DE INVERSIÓN,pe_chart_template
group52,52,CAPITAL ADICIONAL,pe_chart_template
group56,56,RESULTADOS NO REALIZADOS,pe_chart_template
group57,57,EXCEDENTE DE REVALUACIÓN,pe_chart_template
group58,58,RESERVAS,pe_chart_template
group59,59,RESULTADOS ACUMULADOS,pe_chart_template
group60,60,COMPRAS,pe_chart_template
group61,61,VARIACIÓN DE INVENTARIOS,pe_chart_template
group62,62,GASTOS DE PERSONAL Y DIRECTORES,pe_chart_template
group63,63,GASTOS DE SERVICIOS PRESTADOS POR TERCEROS,pe_chart_template
group64,64,GASTOS POR TRIBUTOS,pe_chart_template
group65,65,OTROS GASTOS DE GESTION,pe_chart_template
group66,66,PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE,pe_chart_template
group67,67,GASTOS FINANCIEROS,pe_chart_template
group68,68,VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES,pe_chart_template
group69,69,COSTO DE VENTAS,pe_chart_template
group70,70,VENTAS,pe_chart_template
group71,71,VARIACIÓN DE LA PRODUCCIÓN ALMACENADA,pe_chart_template
group72,72,PRODUCCIÓN DE ACTIVO INMOVILIZADO,pe_chart_template
group73,73,"DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS",pe_chart_template
group74,74,"DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS",pe_chart_template
group75,75,OTROS INGRESOS DE GESTIÓN,pe_chart_template
group76,76,GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE,pe_chart_template
group77,77,INGRESOS FINANCIEROS,pe_chart_template
group78,78,CARGAS CUBIERTAS POR PROVISIONES,pe_chart_template
group79,79,CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS,pe_chart_template
group80,80,MARGEN COMERCIAL,pe_chart_template
group81,81,PRODUCCIÓN DEL EJERCICIO,pe_chart_template
group82,82,VALOR AGREGADO,pe_chart_template
group83,83,EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN,pe_chart_template
group84,84,RESULTADO DE EXPLOTACIÓN,pe_chart_template
group85,85,RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS,pe_chart_template
group88,88,IMPUESTO A LA RENTA,pe_chart_template
group89,89,DETERMINACIÓN DEL RESULTADO DEL EJERCICIO,pe_chart_template
group51,51,INVESTMENT STOCKS,pe_chart_template
group52,52,ADDITIONAL CAPITAL,pe_chart_template
group56,56,UNREALIZED RESULTS,pe_chart_template
group57,57,REVALUATION SURPLUS,pe_chart_template
group58,58,RESERVES,pe_chart_template
group59,59,ACUMULATED RESULTS,pe_chart_template
group60,60,PURCHASES,pe_chart_template
group61,61,VARIATION IN INVENTORIES,pe_chart_template
group62,62,STAFF AND DIRECTORS EXPENSES,pe_chart_template
group63,63,EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES,pe_chart_template
group64,64,TAX EXPENSES,pe_chart_template
group65,65,OTHER MANAGEMENT EXPENSES,pe_chart_template
group66,66,LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE,pe_chart_template
group67,67,FINANCIAL EXPENSES,pe_chart_template
group68,68,VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS,pe_chart_template
group69,69,SALES COST,pe_chart_template
group70,70,SALES,pe_chart_template
group71,71,VARIATION IN STORED PRODUCTION,pe_chart_template
group72,72,PRODUCTION OF FIXED ASSETS,pe_chart_template
group73,73,"DISCOUNTS, REBATES AND BONUSES OBTAINED",pe_chart_template
group74,74,"DISCOUNTS, DISCOUNTS AND BONUSES GRANTED",pe_chart_template
group75,75,OTHER MANAGEMENT INCOME,pe_chart_template
group76,76,PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE,pe_chart_template
group77,77,FINANCIAL INCOME,pe_chart_template
group78,78,CHARGES COVERED BY PROVISIONS,pe_chart_template
group79,79,CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS,pe_chart_template
group80,80,COMMERCIAL MARGIN,pe_chart_template
group81,81,PRODUCTION OF THE YEAR,pe_chart_template
group82,82,VALUE ADDED,pe_chart_template
group83,83,GROSS SURPLUS (GROSS LACK) FROM OPERATING,pe_chart_template
group84,84,RESULT OF EXPLOITATION,pe_chart_template
group85,85,RESULT BEFORE PARTICIPATIONS AND TAXES,pe_chart_template
group88,88,INCOME TAX,pe_chart_template
group89,89,DETERMINATION OF THE RESULT OF THE YEAR,pe_chart_template
1 id code_prefix_start name chart_template_id:id
2 group0 0 Cuentas de orden Memorandum accounts pe_chart_template
3 group1 1 Activo disponible y exigible Assets available and payable pe_chart_template
4 group2 2 Activo realizable Realizable asset pe_chart_template
5 group3 3 Activo inmovilizado Assets available and payable pe_chart_template
6 group4 4 Pasivo Liabilities pe_chart_template
7 group5 5 Patrimonio Neto Net Worth pe_chart_template
8 group6 6 Gastos por naturaleza Expenses by nature pe_chart_template
9 group7 7 Ingresos Incomes pe_chart_template
10 group8 8 Saldos intrermediarios de gestión y determinación del resultado del ejercicio Intermediate management balances and determination of profit for the year pe_chart_template
11 group10 10 EFECTIVO Y EQUIVALENTES DE EFECTIVO CASH AND CASH EQUIVALENTS pe_chart_template
12 group11 11 INVERSIONES FINANCIERAS FINANCIAL INVESTMENTS pe_chart_template
13 group12 12 CUENTAS POR COBRAR COMERCIALES – TERCEROS TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES pe_chart_template
14 group13 13 CUENTAS POR COBRAR COMERCIALES – RELACIONADAS TRADE ACCOUNTS RECEIVABLE – ASSOCIATED pe_chart_template
15 group14 14 CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS pe_chart_template
16 group16 16 CUENTAS POR COBRAR DIVERSAS – TERCEROS MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES pe_chart_template
17 group17 17 CUENTAS POR COBRAR DIVERSAS – RELACIONADAS MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED pe_chart_template
18 group18 18 SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO SERVICES AND OTHER CONTRACTED IN ADVANCE pe_chart_template
19 group19 19 ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA ESTIMATION OF DOUBTFUL ACCOUNTS pe_chart_template
20 group20 20 MERCADERÍAS MERCHANDISE pe_chart_template
21 group21 21 PRODUCTOS TERMINADOS FINISHED PRODUCTS pe_chart_template
22 group22 22 SUBPRODUCTOS, DESECHOS Y DESPERDICIOS BY-PRODUCTS, WASTE AND WASTE pe_chart_template
23 group23 23 PRODUCTOS EN PROCESO PRODUCTS IN PROCESS pe_chart_template
24 group24 24 MATERIAS PRIMAS RAW MATERIALS pe_chart_template
25 group25 25 MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS pe_chart_template
26 group26 26 ENVASES Y EMBALAJES CONTAINERS AND PACKAGING pe_chart_template
27 group27 27 ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA NON-CURRENT ASSETS HELD FOR SALE pe_chart_template
28 group28 28 INVENTARIOS POR RECIBIR INVENTORIES TO RECEIVE pe_chart_template
29 group29 29 DESVALORIZACIÓN DE INVENTARIOS DEVALUATION OF INVENTORIES pe_chart_template
30 group30 30 INVERSIONES MOBILIARIAS PROPERTY INVESTMENTS pe_chart_template
31 group31 31 PROPIEDADES DE INVERSIÓN INVESTMENT PROPERTIES pe_chart_template
32 group32 32 ACTIVOS POR DERECHO DE USO ASSETS BY RIGHT OF USE pe_chart_template
33 group33 33 PROPIEDAD, PLANTA Y EQUIPO PROPERTY, PLANT AND EQUIPMENT pe_chart_template
34 group34 34 INTANGIBLES pe_chart_template
35 group35 35 ACTIVOS BIOLÓGICOS BIOLOGICAL ASSETS pe_chart_template
36 group36 36 DESVALORIZACIÓN DE ACTIVO INMOVILIZADO DEVALUATION OF FIXED ASSETS pe_chart_template
37 group37 37 ACTIVO DIFERIDO DEFERRED ASSETS pe_chart_template
38 group38 38 OTROS ACTIVOS OTHER ASSETS pe_chart_template
39 group39 39 DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS ACCUMULATED DEPRECIATION AND AMORTIZATION pe_chart_template
40 group40 40 TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE pe_chart_template
41 group41 41 REMUNERACIONES Y PARTICIPACIONES POR PAGAR REMUNERATIONS AND PARTICIPATIONS PAYABLE pe_chart_template
42 group42 42 CUENTAS POR PAGAR COMERCIALES TERCEROS THIRD-PARTY TRADE ACCOUNTS PAYABLE pe_chart_template
43 group43 43 CUENTAS POR PAGAR COMERCIALES RELACIONADAS RELATED TRADE ACCOUNTS PAYABLE pe_chart_template
44 group44 44 CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS pe_chart_template
45 group45 45 OBLIGACIONES FINANCIERAS FINANCIAL OBLIGATIONS pe_chart_template
46 group46 46 CUENTAS POR PAGAR DIVERSAS – TERCEROS OTHER ACCOUNTS PAYABLE – THIRD PARTIES pe_chart_template
47 group47 47 CUENTAS POR PAGAR DIVERSAS – RELACIONADAS OTHER ACCOUNTS PAYABLE – ASSOCIATED pe_chart_template
48 group48 48 PROVISIONES PROVISIONS pe_chart_template
49 group49 49 PASIVO DIFERIDO DEFERRED LIABILITIES pe_chart_template
50 group50 50 CAPITAL pe_chart_template
51 group51 51 ACCIONES DE INVERSIÓN INVESTMENT STOCKS pe_chart_template
52 group52 52 CAPITAL ADICIONAL ADDITIONAL CAPITAL pe_chart_template
53 group56 56 RESULTADOS NO REALIZADOS UNREALIZED RESULTS pe_chart_template
54 group57 57 EXCEDENTE DE REVALUACIÓN REVALUATION SURPLUS pe_chart_template
55 group58 58 RESERVAS RESERVES pe_chart_template
56 group59 59 RESULTADOS ACUMULADOS ACUMULATED RESULTS pe_chart_template
57 group60 60 COMPRAS PURCHASES pe_chart_template
58 group61 61 VARIACIÓN DE INVENTARIOS VARIATION IN INVENTORIES pe_chart_template
59 group62 62 GASTOS DE PERSONAL Y DIRECTORES STAFF AND DIRECTORS EXPENSES pe_chart_template
60 group63 63 GASTOS DE SERVICIOS PRESTADOS POR TERCEROS EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES pe_chart_template
61 group64 64 GASTOS POR TRIBUTOS TAX EXPENSES pe_chart_template
62 group65 65 OTROS GASTOS DE GESTION OTHER MANAGEMENT EXPENSES pe_chart_template
63 group66 66 PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE pe_chart_template
64 group67 67 GASTOS FINANCIEROS FINANCIAL EXPENSES pe_chart_template
65 group68 68 VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS pe_chart_template
66 group69 69 COSTO DE VENTAS SALES COST pe_chart_template
67 group70 70 VENTAS SALES pe_chart_template
68 group71 71 VARIACIÓN DE LA PRODUCCIÓN ALMACENADA VARIATION IN STORED PRODUCTION pe_chart_template
69 group72 72 PRODUCCIÓN DE ACTIVO INMOVILIZADO PRODUCTION OF FIXED ASSETS pe_chart_template
70 group73 73 DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS DISCOUNTS, REBATES AND BONUSES OBTAINED pe_chart_template
71 group74 74 DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS DISCOUNTS, DISCOUNTS AND BONUSES GRANTED pe_chart_template
72 group75 75 OTROS INGRESOS DE GESTIÓN OTHER MANAGEMENT INCOME pe_chart_template
73 group76 76 GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE pe_chart_template
74 group77 77 INGRESOS FINANCIEROS FINANCIAL INCOME pe_chart_template
75 group78 78 CARGAS CUBIERTAS POR PROVISIONES CHARGES COVERED BY PROVISIONS pe_chart_template
76 group79 79 CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS pe_chart_template
77 group80 80 MARGEN COMERCIAL COMMERCIAL MARGIN pe_chart_template
78 group81 81 PRODUCCIÓN DEL EJERCICIO PRODUCTION OF THE YEAR pe_chart_template
79 group82 82 VALOR AGREGADO VALUE ADDED pe_chart_template
80 group83 83 EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN GROSS SURPLUS (GROSS LACK) FROM OPERATING pe_chart_template
81 group84 84 RESULTADO DE EXPLOTACIÓN RESULT OF EXPLOITATION pe_chart_template
82 group85 85 RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS RESULT BEFORE PARTICIPATIONS AND TAXES pe_chart_template
83 group88 88 IMPUESTO A LA RENTA INCOME TAX pe_chart_template
84 group89 89 DETERMINACIÓN DEL RESULTADO DEL EJERCICIO DETERMINATION OF THE RESULT OF THE YEAR pe_chart_template
addons/l10n_pe/data/account_tax_data.xml
+1 -2
View File
@@ -154,8 +154,7 @@
'repartition_type': 'tax',
'account_id': ref('chart4012'),
}),
]"/>
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
addons/l10n_pe/data/account_tax_group_data.xml
+1 -1
View File
@@ -36,7 +36,7 @@
<field name="country_id" ref="base.pe"/>
</record>
<record id="tax_group_other" model="account.tax.group">
<field name="name">OTROS</field>
<field name="name">OTHERS</field>
<field name="sequence">0</field>
<field name="country_id" ref="base.pe"/>
</record>
addons/l10n_pe/data/fiscal_position_data.xml
+1 -1
View File
@@ -7,7 +7,7 @@
<field name="sequence">15</field>
</record>
<record id="exportation" model="account.fiscal.position.template">
<field name="name">EXTRANJERO - EXPORTACIÓN</field>
<field name="name">FOREIGN - EXPORT</field>
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="auto_apply">1</field>
<field name="sequence">10</field>
addons/l10n_pe/i18n/es.po
+20037 -50
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File diff suppressed because it is too large Load Diff
addons/l10n_pe/i18n/l10n_pe.pot
+18976 -23
View File
File diff suppressed because it is too large Load Diff
addons/l10n_pe/models/account_tax.py
+2 -2
View File
@@ -14,7 +14,7 @@ class AccountTax(models.Model):
('9996', 'GRA - Free'),
('9997', 'EXO - Exonerated'),
('9998', 'INA - Unaffected'),
('9999', 'OTROS - Other taxes')
('9999', 'OTHERS - Other taxes')
], 'EDI peruvian code')
l10n_pe_edi_unece_category = fields.Selection([
@@ -46,7 +46,7 @@ class AccountTaxTemplate(models.Model):
('9996', 'GRA - Free'),
('9997', 'EXO - Exonerated'),
('9998', 'INA - Unaffected'),
('9999', 'OTROS - Other taxes')
('9999', 'OTHERS - Other taxes')
], 'EDI peruvian code')
l10n_pe_edi_unece_category = fields.Selection([