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[IMP] l10n_es: Added updated taxes (IVA 21% and so on...)

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bzr revid: pedro.baeza@serviciosbaeza.com-20130207124206-166v2sq1joyde4rr
This commit is contained in:
Pedro M. Baeza
2013-02-07 13:42:06 +01:00
parent b142851fe1
commit f2ed7b5962
7 changed files with 6489 additions and 2363 deletions
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addons/l10n_es/__openerp__.py
+28 -32
View File
@@ -7,54 +7,50 @@
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Spanish - Accounting (PGCE 2008)',
'version': '3.0',
'author': 'Spanish Localization Team',
'website': 'https://launchpad.net/openerp-spain',
'category': 'Localization/Account Charts',
'description': """
Spanish Charts of Accounts (PGCE 2008).
=======================================
"name" : "Spanish Charts of Accounts (PGCE 2008)",
"version" : "3.0",
"author" : "Spanish Localization Team",
'website' : 'https://launchpad.net/openerp-spain',
"category" : "Localization/Account Charts",
"description": """Spanish Charts of Accounts (PGCE 2008)
* Defines the following chart of account templates:
* Spanish General Chart of Accounts 2008
* Spanish General Chart of Accounts 2008 for small and medium companies
* Defines templates for sale and purchase VAT
* Defines tax code templates
* Defines the following chart of account templates:
* Spanish General Chart of Accounts 2008.
* Spanish General Chart of Accounts 2008 for small and medium companies.
* Defines templates for sale and purchase VAT.
* Defines tax code templates.
**Note:** You should install the l10n_ES_account_balance_report module for yearly
account reporting (balance, profit & losses).
Note: You should install the l10n_ES_account_balance_report module
for yearly account reporting (balance, profit & losses).
""",
'license': 'GPL-3',
'depends': ['account', 'base_vat', 'base_iban'],
'data': [
'account_chart.xml',
'taxes_data.xml',
'fiscal_templates.xml',
'account_chart_pymes.xml',
'taxes_data_pymes.xml',
'fiscal_templates_pymes.xml',
'l10n_es_wizard.xml'
"license" : "AGPL-3",
"depends" : ["account", "base_vat", "base_iban"],
"data" : [
"account_chart.xml",
"taxes_data.xml",
"fiscal_templates.xml",
"account_chart_pymes.xml",
"taxes_data_pymes.xml",
"fiscal_templates_pymes.xml",
"l10n_es_wizard.xml",
],
'demo': [],
"demo" : [],
'auto_install': False,
'installable': True,
"installable": True,
'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_es/account_chart.xml
+47 -23
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data noupdate="0">
<!-- Tipos de cuenta para PGCE y PGCE PYMES -->
@@ -2722,7 +2722,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_281"/>
<field name="type">view</field>
<field name="name">Amortización acumulada de otras instaciones</field>
<field name="name">Amortización acumulada de otras instalaciones</field>
<field name="user_type" ref="inmo"/>
</record>
<record id="pgc_2815_child" model="account.account.template">
@@ -2730,7 +2730,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_2815"/>
<field name="type">other</field>
<field name="name">Amortización acumulada de otras instaciones</field>
<field name="name">Amortización acumulada de otras instalaciones</field>
<field name="user_type" ref="inmo"/>
</record>
<record id="pgc_2816" model="account.account.template">
@@ -4743,7 +4743,7 @@
</record>
<record id="pgc_460_child" model="account.account.template">
<field name="code">460</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_460"/>
<field name="type">other</field>
<field name="name">Anticipos de remuneraciones</field>
@@ -4759,7 +4759,7 @@
</record>
<record id="pgc_465_child" model="account.account.template">
<field name="code">465</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_465"/>
<field name="type">other</field>
<field name="name">Remuneraciones pendientes de pago</field>
@@ -4775,7 +4775,7 @@
</record>
<record id="pgc_466_child" model="account.account.template">
<field name="code">466</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_466"/>
<field name="type">other</field>
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
@@ -4805,8 +4805,8 @@
<field name="name">Hacienda Pública, deudora por IVA</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_4700_child" model="account.account.template">
<field name="code">4700</field>
<record id="pgc_470000" model="account.account.template">
<field name="code">470000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4700"/>
<field name="type">receivable</field>
@@ -4869,6 +4869,14 @@
<field name="name">Hacienda Pública, IVA soportado</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_472000" model="account.account.template">
<field name="code">472000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_472"/>
<field name="type">other</field>
<field name="name">Hacienda Pública. IVA soportado</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_473" model="account.account.template">
<field name="code">473</field>
<field name="reconcile" eval="False"/>
@@ -4877,6 +4885,14 @@
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_473000" model="account.account.template">
<field name="code">473000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_473"/>
<field name="type">other</field>
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_474" model="account.account.template">
<field name="code">474</field>
<field name="reconcile" eval="False"/>
@@ -4949,8 +4965,8 @@
<field name="name">Hacienda Pública, acreedora por IVA</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_4750_child" model="account.account.template">
<field name="code">4750</field>
<record id="pgc_475000" model="account.account.template">
<field name="code">475000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4750"/>
<field name="type">payable</field>
@@ -4965,8 +4981,8 @@
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_4751_child" model="account.account.template">
<field name="code">4751</field>
<record id="pgc_475100" model="account.account.template">
<field name="code">475100</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_4751"/>
<field name="type">payable</field>
@@ -5029,6 +5045,14 @@
<field name="name">Hacienda Pública, IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_477000" model="account.account.template">
<field name="code">477000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_477"/>
<field name="type">other</field>
<field name="name">Hacienda Pública. IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_479" model="account.account.template">
<field name="code">479</field>
<field name="reconcile" eval="False"/>
@@ -8722,7 +8746,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_66"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo</field>
<field name="name">Intereses de deudas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6620" model="account.account.template">
@@ -8730,7 +8754,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
<field name="name">Intereses de deudas, empresas del grupo</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6620_child" model="account.account.template">
@@ -8738,7 +8762,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6620"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
<field name="name">Intereses de deudas, empresas del grupo</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6621" model="account.account.template">
@@ -8746,7 +8770,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
<field name="name">Intereses de deudas, empresas asociadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6621_child" model="account.account.template">
@@ -8754,7 +8778,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6621"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
<field name="name">Intereses de deudas, empresas asociadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6622" model="account.account.template">
@@ -8762,7 +8786,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
<field name="name">Intereses de deudas, otras partes vinculadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6622_child" model="account.account.template">
@@ -8770,7 +8794,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6622"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
<field name="name">Intereses de deudas, otras partes vinculadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6623" model="account.account.template">
@@ -8778,7 +8802,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
<field name="name">Intereses de deudas con entidades de crédito</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6623_child" model="account.account.template">
@@ -8786,7 +8810,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6623"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
<field name="name">Intereses de deudas con entidades de crédito</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6624" model="account.account.template">
@@ -8794,7 +8818,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
<field name="name">Intereses de deudas, otras empresas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_6624_child" model="account.account.template">
@@ -8802,7 +8826,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_6624"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
<field name="name">Intereses de deudas, otras empresas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_663" model="account.account.template">
addons/l10n_es/account_chart_pymes.xml
+46 -30
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data noupdate="0">
<!--
Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
@@ -11,23 +11,23 @@
como base para los siguientes cambios:
- Se eliminan las cuentas:
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
(135), (136), (140), (146), (147), (1765), (1768), (178), (189),
(204), (2550), (2553), (257),
(466),
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
(204), (2550), (2553), (257),
(466),
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
(5532), (5533), (5593), (5598), (569), (58), (580), (581),
(582), (583), (584), (585), (586), (587), (588), (589),
(599), (5990), (5991), (5992), (5993), (5994),
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
(6457), (6630), (6631), (6632), (6633),
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
el grupo 8 entero;
el grupo 9 entero.
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
el grupo 8 entero;
el grupo 9 entero.
- Cambian de nombre las cuentas:
(2935), (296), (5935), (596), (7962), (7963)
(2935), (296), (5935), (596), (7962), (7963)
- Se crean las cuentas:
(5590), (5595), (663), (763)
(5590), (5595), (663), (763)
Otros cambios:
@@ -2357,7 +2357,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_281"/>
<field name="type">view</field>
<field name="name">Amortización acumulada de otras instaciones</field>
<field name="name">Amortización acumulada de otras instalaciones</field>
<field name="user_type" ref="inmo"/>
</record>
<record id="pgc_pymes_2815_child" model="account.account.template">
@@ -2365,7 +2365,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_2815"/>
<field name="type">other</field>
<field name="name">Amortización acumulada de otras instaciones</field>
<field name="name">Amortización acumulada de otras instalaciones</field>
<field name="user_type" ref="inmo"/>
</record>
<record id="pgc_pymes_2816" model="account.account.template">
@@ -4410,7 +4410,7 @@
</record>
<record id="pgc_pymes_460_child" model="account.account.template">
<field name="code">460</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_460"/>
<field name="type">other</field>
<field name="name">Anticipos de remuneraciones</field>
@@ -4426,7 +4426,7 @@
</record>
<record id="pgc_pymes_465_child" model="account.account.template">
<field name="code">465</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_465"/>
<field name="type">other</field>
<field name="name">Remuneraciones pendientes de pago</field>
@@ -4456,8 +4456,8 @@
<field name="name">Hacienda Pública, deudora por IVA</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_4700_child" model="account.account.template">
<field name="code">4700</field>
<record id="pgc_pymes_470000" model="account.account.template">
<field name="code">470000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_4700"/>
<field name="type">receivable</field>
@@ -4520,6 +4520,14 @@
<field name="name">Hacienda Pública, IVA soportado</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_472000" model="account.account.template">
<field name="code">472000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_472"/>
<field name="type">other</field>
<field name="name">Hacienda Pública. IVA soportado</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_473" model="account.account.template">
<field name="code">473</field>
<field name="reconcile" eval="False"/>
@@ -4600,8 +4608,8 @@
<field name="name">Hacienda Pública, acreedora por IVA</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_4750_child" model="account.account.template">
<field name="code">4750</field>
<record id="pgc_pymes_475000" model="account.account.template">
<field name="code">475000</field>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="pgc_pymes_4750"/>
<field name="type">payable</field>
@@ -4680,6 +4688,14 @@
<field name="name">Hacienda Pública, IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_477000" model="account.account.template">
<field name="code">477000</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_477"/>
<field name="type">other</field>
<field name="name">Hacienda Pública, IVA repercutido</field>
<field name="user_type" ref="tax"/>
</record>
<record id="pgc_pymes_479" model="account.account.template">
<field name="code">479</field>
<field name="reconcile" eval="False"/>
@@ -7869,7 +7885,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_66"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo</field>
<field name="name">Intereses de deudas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6620" model="account.account.template">
@@ -7877,7 +7893,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
<field name="name">Intereses de deudas, empresas del grupo</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6620_child" model="account.account.template">
@@ -7885,7 +7901,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6620"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
<field name="name">Intereses de deudas, empresas del grupo</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6621" model="account.account.template">
@@ -7893,7 +7909,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
<field name="name">Intereses de deudas, empresas asociadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6621_child" model="account.account.template">
@@ -7901,7 +7917,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6621"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
<field name="name">Intereses de deudas, empresas asociadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6622" model="account.account.template">
@@ -7909,7 +7925,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
<field name="name">Intereses de deudas, otras partes vinculadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6622_child" model="account.account.template">
@@ -7917,7 +7933,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6622"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
<field name="name">Intereses de deudas, otras partes vinculadas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6623" model="account.account.template">
@@ -7925,7 +7941,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
<field name="name">Intereses de deudas con entidades de crédito</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6623_child" model="account.account.template">
@@ -7933,7 +7949,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6623"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
<field name="name">Intereses de deudas con entidades de crédito</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6624" model="account.account.template">
@@ -7941,7 +7957,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_662"/>
<field name="type">view</field>
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
<field name="name">Intereses de deudas, otras empresas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_6624_child" model="account.account.template">
@@ -7949,7 +7965,7 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="pgc_pymes_6624"/>
<field name="type">other</field>
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
<field name="name">Intereses de deudas, otras empresas</field>
<field name="user_type" ref="gastos"/>
</record>
<record id="pgc_pymes_663" model="account.account.template">
addons/l10n_es/fiscal_templates.xml
+1442 -227
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addons/l10n_es/fiscal_templates_pymes.xml
+1435 -224
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addons/l10n_es/taxes_data.xml
+1738 -980
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addons/l10n_es/taxes_data_pymes.xml
+1753 -847
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