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[IMP] l10n_co: additional data

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add some additional taxes
add an additional document type (Used in electronic invoicing)

Was PR #26751
Was task #1874136
This commit is contained in:
Joren Van Onder
2018-09-13 12:54:35 +02:00
committed by qdp-odoo
parent 6f2122a79c
commit 5756b00922
2 changed files with 8 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_co/data/account.tax.template.csv
+6
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@@ -52,3 +52,9 @@ l10n_co_tax_49,1,19.0,,,IVA Compra 19% RC,purchase,group,"l10n_co_tax_1,l10n_co_
l10n_co_tax_50,1,19.0,,,IVA Compra 19% RS,purchase,group,"l10n_co_tax_12,l10n_co_tax_15",l10n_co_chart_template_generic
l10n_co_tax_51,1,5.0,,,IVA Compra 5% RS,purchase,group,"l10n_co_tax_13,l10n_co_tax_14",l10n_co_chart_template_generic
l10n_co_tax_52,1,5.0,,,IVA Compra 5% RC,purchase,group,"l10n_co_tax_0,l10n_co_tax_13",l10n_co_chart_template_generic
l10n_co_tax_53,1,-2.5,co_puc_135515,co_puc_135515,RteFte -2.50% Ventas,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_54,1,-3.5,co_puc_135515,co_puc_135515,RteFte -3.50% Ventas,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_55,1,-0.75,co_puc_135517,co_puc_135517,RteIVA 15% sobre el 5% IVA Ventas,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_56,1,-2.85,co_puc_135517,co_puc_135517,RteIVA 15% sobre el 19% IVA Ventas,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_57,1,-0.414,co_puc_135518,co_puc_135518,RteICA 0.414% Ventas,sale,percent,,l10n_co_chart_template_generic
l10n_co_tax_58,1,-0.966,co_puc_135518,co_puc_135518,RteICA 0.966% Ventas,sale,percent,,l10n_co_chart_template_generic
1 id sequence amount account_id:id refund_account_id:id name type_tax_use amount_type children_tax_ids:id chart_template_id:id
52 l10n_co_tax_50 1 19.0 IVA Compra 19% RS purchase group l10n_co_tax_12,l10n_co_tax_15 l10n_co_chart_template_generic
53 l10n_co_tax_51 1 5.0 IVA Compra 5% RS purchase group l10n_co_tax_13,l10n_co_tax_14 l10n_co_chart_template_generic
54 l10n_co_tax_52 1 5.0 IVA Compra 5% RC purchase group l10n_co_tax_0,l10n_co_tax_13 l10n_co_chart_template_generic
55 l10n_co_tax_53 1 -2.5 co_puc_135515 co_puc_135515 RteFte -2.50% Ventas sale percent l10n_co_chart_template_generic
56 l10n_co_tax_54 1 -3.5 co_puc_135515 co_puc_135515 RteFte -3.50% Ventas sale percent l10n_co_chart_template_generic
57 l10n_co_tax_55 1 -0.75 co_puc_135517 co_puc_135517 RteIVA 15% sobre el 5% IVA Ventas sale percent l10n_co_chart_template_generic
58 l10n_co_tax_56 1 -2.85 co_puc_135517 co_puc_135517 RteIVA 15% sobre el 19% IVA Ventas sale percent l10n_co_chart_template_generic
59 l10n_co_tax_57 1 -0.414 co_puc_135518 co_puc_135518 RteICA 0.414% Ventas sale percent l10n_co_chart_template_generic
60 l10n_co_tax_58 1 -0.966 co_puc_135518 co_puc_135518 RteICA 0.966% Ventas sale percent l10n_co_chart_template_generic
addons/l10n_co/models/res_partner.py
+2 -1
View File
@@ -14,7 +14,8 @@ class ResPartner(models.Model):
('external_id', 'ID del Exterior'),
('diplomatic_card', 'Carné Diplomatico'),
('residence_document', 'Salvoconducto de Permanencia'),
('civil_registration', 'Registro Civil')], string='Document Type',
('civil_registration', 'Registro Civil'),
('national_citizen_id', 'Cédula de ciudadanía')], string='Document Type',
help='Indicates to what document the information in here belongs to.')
l10n_co_verification_code = fields.Char(compute='_compute_verification_code', string='VC', # todo remove this field in master
help='Redundancy check to verify the vat number has been typed in correctly.')