From 5756b00922ca14e7b62b80837bc6fbb9f6199dfb Mon Sep 17 00:00:00 2001 From: Joren Van Onder Date: Thu, 13 Sep 2018 12:28:52 +0200 Subject: [PATCH] [IMP] l10n_co: additional data add some additional taxes add an additional document type (Used in electronic invoicing) Was PR #26751 Was task #1874136 --- addons/l10n_co/data/account.tax.template.csv | 6 ++++++ addons/l10n_co/models/res_partner.py | 3 ++- 2 files changed, 8 insertions(+), 1 deletion(-) diff --git a/addons/l10n_co/data/account.tax.template.csv b/addons/l10n_co/data/account.tax.template.csv index cf435a1232c..ef6b5ccd3fa 100644 --- a/addons/l10n_co/data/account.tax.template.csv +++ b/addons/l10n_co/data/account.tax.template.csv @@ -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 diff --git a/addons/l10n_co/models/res_partner.py b/addons/l10n_co/models/res_partner.py index 2de03275412..f0c2ba19b28 100644 --- a/addons/l10n_co/models/res_partner.py +++ b/addons/l10n_co/models/res_partner.py @@ -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.')