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[FIX] l10n_do: add new tags in taxes.

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cod-odoo
2015-09-09 11:34:38 +02:00
committed by pvy
parent 516b1e1cce
commit c61d20366c
2 changed files with 76 additions and 26 deletions
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addons/l10n_do/data/account.tax.template.csv
+18 -18
View File
@@ -1,19 +1,19 @@
id,name,description,type_tax_use,amount_type,amount,sequence,refund_account_id:id,account_id:id,chart_template_id:id,tag_ids:id
default_chart_a_tax_1,10% Honorarios por Servicios Independientes,R-ISR 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,
default_chart_a_tax_2,ITBIS Exento en compras,C-EXENTA,purchase,percent,0,1,,,default_chart_a,,
default_chart_a_tax_3,ITBIS 8% Ventas,V-ITBIS 8%,sale,percent,11,1,,,default_chart_a,,
default_chart_a_tax_4,ITBIS 8% Compras,C-ITBIS 8%,purchase,percent,11,1,,,default_chart_a,,
default_chart_a_tax_5,ITBIS 11% Ventas,V-ITBIS 11%,sale,percent,11,1,,,default_chart_a,,
default_chart_a_tax_6,ITBIS 11% Compras,C-ITBIS 11%,purchase,percent,11,1,,,default_chart_a,,
default_chart_a_tax_7,ITBIS Exento en ventas,V-EXENTA,sale,percent,18,1,,,default_chart_a,tax_V-EXENTA,tax_R-ITBIS_18%
default_chart_a_tax_8,ITBIS 18% Compras,C-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tax_C-ITBIS_18%,
default_chart_a_tax_9,ITBIS 18% Compras Servicios,CS-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_57,default_chart_a_account_57,default_chart_a,tax_CS-ITBIS_18%,
default_chart_a_tax_10,ITBIS 18% Compras Importaciones,IMP-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_56,default_chart_a_account_56,default_chart_a,tax_IMP-ITBIS_18%,
default_chart_a_tax_12,2% Otras Retenciones (Norma 07-2007),R-ISR 2%,purchase,percent,-2,1,,,default_chart_a,,
default_chart_a_tax_13,18% ITBIS Retenido,R-ITBIS 18%,purchase,percent,-18,1,default_chart_a_account_163,default_chart_a_account_163,default_chart_a,tax_R-ITBIS_18%,
default_chart_a_tax_14,ITBIS 18% Ventas,V-ITBIS 18%,sale,percent,18,10,default_chart_a_account_71,default_chart_a_account_71,default_chart_a,tax_V-ITBIS_18%,
default_chart_a_tax_15,ITBIS 18% Compras Includo,C-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tax_C-ITBIS_18%_Incluido,
default_chart_a_tax_16,ITBIS 18% Compras Servicios Incluido,CS-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_57,,default_chart_a,tax_CS-ITBIS_18%_Incluido,
default_chart_a_tax_19,ISC Telecomunicacones,TELE-ISC,purchase,percent,10,1,default_chart_a_account_529,,default_chart_a,,
default_chart_a_tax_20,CDT Telecomunicacones,TELE-CDT,purchase,percent,2,1,default_chart_a_account_529,,default_chart_a,,
default_chart_a_tax_23,10% Retencion por alquileres,R-Alquileres 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,,
default_chart_a_tax_1,10% Honorarios por Servicios Independientes,R-ISR 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,tag_R_ISR_10
default_chart_a_tax_2,ITBIS Exento en compras,C-EXENTA,purchase,percent,0,1,,,default_chart_a,tag_C_EXENTA
default_chart_a_tax_3,ITBIS 8% Ventas,V-ITBIS 8%,sale,percent,11,1,,,default_chart_a,tag_V_ITBIS_8
default_chart_a_tax_4,ITBIS 8% Compras,C-ITBIS 8%,purchase,percent,11,1,,,default_chart_a,tag_C_ITBIS_8
default_chart_a_tax_5,ITBIS 11% Ventas,V-ITBIS 11%,sale,percent,11,1,,,default_chart_a,tag_V_ITBIS_11
default_chart_a_tax_6,ITBIS 11% Compras,C-ITBIS 11%,purchase,percent,11,1,,,default_chart_a,tag_C_ITBIS_11
default_chart_a_tax_7,ITBIS Exento en ventas,V-EXENTA,sale,percent,18,1,,,default_chart_a,tag_V_EXENTA
default_chart_a_tax_8,ITBIS 18% Compras,C-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tag_C_ITBIS_18
default_chart_a_tax_9,ITBIS 18% Compras Servicios,CS-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_57,default_chart_a_account_57,default_chart_a,tag_CS_ITBIS_18
default_chart_a_tax_10,ITBIS 18% Compras Importaciones,IMP-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_56,default_chart_a_account_56,default_chart_a,tag_IMP_ITBIS_18
default_chart_a_tax_12,2% Otras Retenciones (Norma 07-2007),R-ISR 2%,purchase,percent,-2,1,,,default_chart_a,tag_R_ISR_2
default_chart_a_tax_13,18% ITBIS Retenido,R-ITBIS 18%,purchase,percent,-18,1,default_chart_a_account_163,default_chart_a_account_163,default_chart_a,tag_R_ITBIS_18
default_chart_a_tax_14,ITBIS 18% Ventas,V-ITBIS 18%,sale,percent,18,10,default_chart_a_account_71,default_chart_a_account_71,default_chart_a,tag_V_ITBIS_18
default_chart_a_tax_15,ITBIS 18% Compras Includo,C-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tag_C_ITBIS_18_Incluido
default_chart_a_tax_16,ITBIS 18% Compras Servicios Incluido,CS-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_57,,default_chart_a,tag_CS_ITBIS_18_Incluido
default_chart_a_tax_19,ISC Telecomunicacones,TELE-ISC,purchase,percent,10,1,default_chart_a_account_529,,default_chart_a,tag_TELE_ISC
default_chart_a_tax_20,CDT Telecomunicacones,TELE-CDT,purchase,percent,2,1,default_chart_a_account_529,,default_chart_a,tag_TELE_CDT
default_chart_a_tax_23,10% Retencion por alquileres,R-Alquileres 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,tag_R_Alquileres_10
1 id,name,description,type_tax_use,amount_type,amount,sequence,refund_account_id:id,account_id:id,chart_template_id:id,tag_ids:id id name description type_tax_use amount_type amount sequence refund_account_id:id account_id:id chart_template_id:id tag_ids:id
2 default_chart_a_tax_1,10% Honorarios por Servicios Independientes,R-ISR 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a, default_chart_a_tax_1 10% Honorarios por Servicios Independientes R-ISR 10% purchase percent -10 1 default_chart_a_account_712 default_chart_a_account_712 default_chart_a tag_R_ISR_10
3 default_chart_a_tax_2,ITBIS Exento en compras,C-EXENTA,purchase,percent,0,1,,,default_chart_a,, default_chart_a_tax_2 ITBIS Exento en compras C-EXENTA purchase percent 0 1 default_chart_a tag_C_EXENTA
4 default_chart_a_tax_3,ITBIS 8% Ventas,V-ITBIS 8%,sale,percent,11,1,,,default_chart_a,, default_chart_a_tax_3 ITBIS 8% Ventas V-ITBIS 8% sale percent 11 1 default_chart_a tag_V_ITBIS_8
5 default_chart_a_tax_4,ITBIS 8% Compras,C-ITBIS 8%,purchase,percent,11,1,,,default_chart_a,, default_chart_a_tax_4 ITBIS 8% Compras C-ITBIS 8% purchase percent 11 1 default_chart_a tag_C_ITBIS_8
6 default_chart_a_tax_5,ITBIS 11% Ventas,V-ITBIS 11%,sale,percent,11,1,,,default_chart_a,, default_chart_a_tax_5 ITBIS 11% Ventas V-ITBIS 11% sale percent 11 1 default_chart_a tag_V_ITBIS_11
7 default_chart_a_tax_6,ITBIS 11% Compras,C-ITBIS 11%,purchase,percent,11,1,,,default_chart_a,, default_chart_a_tax_6 ITBIS 11% Compras C-ITBIS 11% purchase percent 11 1 default_chart_a tag_C_ITBIS_11
8 default_chart_a_tax_7,ITBIS Exento en ventas,V-EXENTA,sale,percent,18,1,,,default_chart_a,tax_V-EXENTA,tax_R-ITBIS_18% default_chart_a_tax_7 ITBIS Exento en ventas V-EXENTA sale percent 18 1 default_chart_a tag_V_EXENTA
9 default_chart_a_tax_8,ITBIS 18% Compras,C-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tax_C-ITBIS_18%, default_chart_a_tax_8 ITBIS 18% Compras C-ITBIS 18% purchase percent 18 1 default_chart_a_account_53 default_chart_a_account_53 default_chart_a tag_C_ITBIS_18
10 default_chart_a_tax_9,ITBIS 18% Compras Servicios,CS-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_57,default_chart_a_account_57,default_chart_a,tax_CS-ITBIS_18%, default_chart_a_tax_9 ITBIS 18% Compras Servicios CS-ITBIS 18% purchase percent 18 1 default_chart_a_account_57 default_chart_a_account_57 default_chart_a tag_CS_ITBIS_18
11 default_chart_a_tax_10,ITBIS 18% Compras Importaciones,IMP-ITBIS 18%,purchase,percent,18,1,default_chart_a_account_56,default_chart_a_account_56,default_chart_a,tax_IMP-ITBIS_18%, default_chart_a_tax_10 ITBIS 18% Compras Importaciones IMP-ITBIS 18% purchase percent 18 1 default_chart_a_account_56 default_chart_a_account_56 default_chart_a tag_IMP_ITBIS_18
12 default_chart_a_tax_12,2% Otras Retenciones (Norma 07-2007),R-ISR 2%,purchase,percent,-2,1,,,default_chart_a,, default_chart_a_tax_12 2% Otras Retenciones (Norma 07-2007) R-ISR 2% purchase percent -2 1 default_chart_a tag_R_ISR_2
13 default_chart_a_tax_13,18% ITBIS Retenido,R-ITBIS 18%,purchase,percent,-18,1,default_chart_a_account_163,default_chart_a_account_163,default_chart_a,tax_R-ITBIS_18%, default_chart_a_tax_13 18% ITBIS Retenido R-ITBIS 18% purchase percent -18 1 default_chart_a_account_163 default_chart_a_account_163 default_chart_a tag_R_ITBIS_18
14 default_chart_a_tax_14,ITBIS 18% Ventas,V-ITBIS 18%,sale,percent,18,10,default_chart_a_account_71,default_chart_a_account_71,default_chart_a,tax_V-ITBIS_18%, default_chart_a_tax_14 ITBIS 18% Ventas V-ITBIS 18% sale percent 18 10 default_chart_a_account_71 default_chart_a_account_71 default_chart_a tag_V_ITBIS_18
15 default_chart_a_tax_15,ITBIS 18% Compras Includo,C-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_53,default_chart_a_account_53,default_chart_a,tax_C-ITBIS_18%_Incluido, default_chart_a_tax_15 ITBIS 18% Compras Includo C-ITBIS 18% Incluido purchase percent 18 1 default_chart_a_account_53 default_chart_a_account_53 default_chart_a tag_C_ITBIS_18_Incluido
16 default_chart_a_tax_16,ITBIS 18% Compras Servicios Incluido,CS-ITBIS 18% Incluido,purchase,percent,18,1,default_chart_a_account_57,,default_chart_a,tax_CS-ITBIS_18%_Incluido, default_chart_a_tax_16 ITBIS 18% Compras Servicios Incluido CS-ITBIS 18% Incluido purchase percent 18 1 default_chart_a_account_57 default_chart_a tag_CS_ITBIS_18_Incluido
17 default_chart_a_tax_19,ISC Telecomunicacones,TELE-ISC,purchase,percent,10,1,default_chart_a_account_529,,default_chart_a,, default_chart_a_tax_19 ISC Telecomunicacones TELE-ISC purchase percent 10 1 default_chart_a_account_529 default_chart_a tag_TELE_ISC
18 default_chart_a_tax_20,CDT Telecomunicacones,TELE-CDT,purchase,percent,2,1,default_chart_a_account_529,,default_chart_a,, default_chart_a_tax_20 CDT Telecomunicacones TELE-CDT purchase percent 2 1 default_chart_a_account_529 default_chart_a tag_TELE_CDT
19 default_chart_a_tax_23,10% Retencion por alquileres,R-Alquileres 10%,purchase,percent,-10,1,default_chart_a_account_712,default_chart_a_account_712,default_chart_a,, default_chart_a_tax_23 10% Retencion por alquileres R-Alquileres 10% purchase percent -10 1 default_chart_a_account_712 default_chart_a_account_712 default_chart_a tag_R_Alquileres_10
addons/l10n_do/data/account_account_tag.xml
+58 -8
View File
@@ -5,45 +5,95 @@
<!-- Account Tags -->
<record id="tax_V-EXENTA" model="account.account.tag">
<record id="tag_R_ISR_10" model="account.account.tag">
<field name="name">R-ISR 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_C_EXENTA" model="account.account.tag">
<field name="name">C-EXENTA</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_V_ITBIS_8" model="account.account.tag">
<field name="name">V-ITBIS 8%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_C_ITBIS_8" model="account.account.tag">
<field name="name">C-ITBIS 8%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_V_ITBIS_11" model="account.account.tag">
<field name="name">V-ITBIS 11%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_C_ITBIS_11" model="account.account.tag">
<field name="name">C-ITBIS 11%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_V_EXENTA" model="account.account.tag">
<field name="name">V-EXENTA</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_V-ITBIS_18%" model="account.account.tag">
<record id="tag_V_ITBIS_18" model="account.account.tag">
<field name="name">V-ITBIS 18%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_C-ITBIS_18%_Incluido" model="account.account.tag">
<record id="tag_C_ITBIS_18_Incluido" model="account.account.tag">
<field name="name">C-ITBIS 18% Incluido</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_C-ITBIS_18%" model="account.account.tag">
<record id="tag_C_ITBIS_18" model="account.account.tag">
<field name="name">C-ITBIS 18%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_CS-ITBIS_18%_Incluido" model="account.account.tag">
<record id="tag_CS_ITBIS_18_Incluido" model="account.account.tag">
<field name="name">CS-ITBIS 18% Incluido</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_CS-ITBIS_18%" model="account.account.tag">
<record id="tag_CS_ITBIS_18" model="account.account.tag">
<field name="name">CS-ITBIS 18%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_IMP-ITBIS_18%" model="account.account.tag">
<record id="tag_IMP_ITBIS_18" model="account.account.tag">
<field name="name">IMP-ITBIS 18%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_R-ITBIS_18%" model="account.account.tag">
<record id="tag_R_ITBIS_18" model="account.account.tag">
<field name="name">R-ITBIS 18%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_R_ISR_2" model="account.account.tag">
<field name="name">R-ISR 2%</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_TELE_ISC" model="account.account.tag">
<field name="name">TELE-ISC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_TELE_CDT" model="account.account.tag">
<field name="name">TELE-CDT</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_R_Alquileres_10" model="account.account.tag">
<field name="name">R-Alquileres 10%</field>
<field name="applicability">taxes</field>
</record>
</data>
</odoo>