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[IMP] l10n_uy: Multiple changes

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* Chart of Accounts: we cleaned it, mapped it and kept the most important accounts
* Contacts: added the type of identification field and validation of the identification format
* Taxes: we kept what we had and mapped them with the correct accounts
* Added Legal document types in Uruguay.
* Valid contact identification types in Uruguay.
* Added fiscal position to auto compute taxes
* Frequently used default contacts already configured: DGI, Consumidor Final Anónimo.
* Translations: added translations for the module

closes odoo/odoo#133891

Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Katherine Zaoral
2023-10-10 17:26:34 +00:00
parent 4c1847a71c
commit f699071ba3
22 changed files with 1378 additions and 247 deletions
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addons/l10n_uy/__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from . import demo
addons/l10n_uy/__manifest__.py
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'icon': '/account/static/description/l10n.png',
'countries': ['uy'],
'version': '0.1',
'author': 'Uruguay l10n Team, Guillem Barba',
'author': 'Uruguay l10n Team, Guillem Barba, ADHOC',
'category': 'Accounting/Localizations/Account Charts',
'description': """
General Chart of Accounts.
==========================
Provide Templates for Chart of Accounts, Taxes for Uruguay.
This module adds accounting functionalities for the Uruguayan localization, representing the minimum required configuration for a company to operate in Uruguay under the regulations and guidelines provided by the DGI (Dirección General Impositiva).
Among the functionalities are:
* Uruguayan Generic Chart of Account
* Pre-configured VAT Taxes and Tax Groups.
* Legal document types in Uruguay.
* Valid contact identification types in Uruguay.
* Configuration and activation of Uruguayan Currencies (UYU, UYI - Unidad Indexada Uruguaya).
* Frequently used default contacts already configured: DGI, Consumidor Final Uruguayo.
Configuration
-------------
Demo data for testing:
* Uruguayan company named "UY Company" with the Uruguayan chart of accounts already installed, pre configured taxes, document types and identification types.
* Uruguayan contacts for testing:
* IEB Internacional
* Consumidor Final Anónimo Uruguayo.
""",
'depends': [
'account',
'l10n_latam_invoice_document',
'l10n_latam_base',
],
'data': [
'data/account_tax_report_data.xml',
'data/l10n_latam.document.type.csv',
'data/l10n_latam_identification_type_data.xml',
'data/res_partner_data.xml',
'views/account_tax_views.xml',
],
'demo': [
'demo/demo_company.xml',
'demo/res_partner_demo.xml',
],
'license': 'LGPL-3',
}
addons/l10n_uy/data/l10n_latam.document.type.csv
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"id","code","name","internal_type","doc_code_prefix","country_id/id"
"dc_inv",0,"Invoice","invoice","FC","base.uy"
"dc_boleta_venta_contado",0,"Boleta","invoice","BO","base.uy"
"dc_cn_inv",0,"Credit Note","credit_note","NC","base.uy"
"dc_dn_inv",0,"Debit Note","debit_note","ND","base.uy"
"dc_recibo_cobranza",0,"Collection Receipt","invoice","RC","base.uy"
"dc_inv_expo",0,"Export Invoice","invoice","FCE","base.uy"
"dc_nc_expo",0,"Export Credit Note","credit_note","NCE","base.uy"
"dc_nd_expo",0,"Export Debit Note","debit_note","NDE","base.uy"
"dc_remito",0,"Delivery Guide",,"REM","base.uy"
"dc_e_ticket",101,"e-Ticket","invoice","e-TK","base.uy"
"dc_cn_e_ticket",102,"e-Ticket Credit Note","credit_note","e-NCTK","base.uy"
"dc_dn_e_ticket",103,"e-Ticket Debit Note","debit_note","e-NDTK","base.uy"
"dc_e_inv",111,"e-Invoice","invoice","e-FC","base.uy"
"dc_cn_e_inv",112,"e-Invoice Credit Note","credit_note","e-NC","base.uy"
"dc_dn_e_inv",113,"e-Invoice Debit Note","debit_note","e-ND","base.uy"
"dc_e_inv_exp",121,"Export e-Invoice","invoice","e-FCE","base.uy"
"dc_cn_e_inv_exp",122,"Export e-Invoice Credit Note","credit_note","e-NCE","base.uy"
"dc_dn_e_inv_exp",123,"Export e-Invoice Debit Note","debit_note","e-NDE","base.uy"
"dc_e_remito_expo",124,"Export e-Delivery Guide",,"e-REME","base.uy"
"dc_e_ticket_venta_por_cuenta_ajena",131,"e-Ticket Sale By Third Party","invoice","e-TK-CA","base.uy"
"dc_nota_de_credito_e_ticket_venta_por_cuenta_ajena",132,"e-Ticket Sale By Third Party Credit Note","credit_note","e-NCTK-CA","base.uy"
"dc_nota_de_debito_e_ticket_venta_por_cuenta_ajena",133,"e-Ticket Sale By Third Party Debit Note","debit_note","e-NDTK-CA","base.uy"
"dc_e_factura_venta_por_cuenta_ajena",141,"e-Invoice Sale By Third Party","invoice","e-FC-CA","base.uy"
"dc_nota_de_credito_e_factura_venta_por_cuenta_ajena",142,"e-Invoice Sale By Third Party Credit Note","credit_note","e-NC-CA","base.uy"
"dc_nota_de_debito_e_factura_venta_por_cuenta_ajena",143,"e-Invoice Sale By Third Party Debit Note","debit_note","e-ND-CA","base.uy"
"dc_e_boleta",151,"e-Boleta","invoice","e-BO","base.uy"
"dc_nota_de_credito_e_boleta",152,"Credit Note e-Boleta","credit_note","e-BO-NC","base.uy"
"dc_nota_de_debito_e_boleta",153,"Debit Note e-Boleta","debit_note","e-BO-ND","base.uy"
"dc_e_remito",181,"e-Delivery Guide",,"e-REM","base.uy"
"dc_e_resguardo",182,"e-Resguardo","invoice","e-RES","base.uy"
"dc_e_ticket_cont",201,"Contingency e-Ticket","invoice","e-TK-C","base.uy"
"dc_cn_e_ticket_cont",202,"Contingency e-Ticket Credit Note","credit_note","e-NCTK-C","base.uy"
"dc_dn_e_ticket_cont",203,"Contingency e-Ticket Debit Note","debit_note","e-NDTK-C","base.uy"
"dc_e_factura_contingencia",211,"Contingency e-Invoice","invoice","e-FC-C","base.uy"
"dc_nota_de_crédito_de_e_factura_contingencia",212,"Contingency e-Invoice Credit Note","credit_note","e-NC-C","base.uy"
"dc_nota_de_débito_de_e_factura_contingencia",213,"Contingency e-Invoice Debit Note","debit_note","e-ND-C","base.uy"
"dc_e_factura_exportación_contingencia",221,"Contingency Export e-Invoice","invoice","e-FCE-C","base.uy"
"dc_nota_de_crédito_de_e_factura_exportación_contingencia",222,"Contingency Export e-Invoice Credit Note","credit_note","e-NCE-C","base.uy"
"dc_nota_de_débito_de_e_factura_exportación_contingencia",223,"Contingency Export e-Invoice Debit Note","debit_note","e-NDE-C","base.uy"
"dc_e_remito_de_exportación_contingencia",224,"Contingency Export e-Delivery Guide",,"e-REME-C","base.uy"
"dc_e_ticket_venta_por_cuenta_ajena_contingencia",231,"Contingency e-Ticket Sale By Third Party","invoice","e-TK-CAC","base.uy"
"dc_nota_de_crédito_de_e_ticket_venta_por_cuenta_ajena_contingencia",232,"Contingency e-Ticket Sale By Third Party Credit Note","credit_note","e-NCTK-CAC","base.uy"
"dc_nota_de_débito_de_e_ticket_venta_por_cuenta_ajena_contingencia",233,"Contingency e-Ticket Sale By Third Party Debit Note","debit_note","e-NDTK-CAC","base.uy"
"dc_e_factura_venta_por_cuenta_ajena_contingencia",241,"Contingency e-Invoice Sale By Third Party","invoice","e-FC-CAC","base.uy"
"dc_nota_de_crédito_de_e_factura_venta_por_cuenta_ajena_contingencia",242,"Contingency e-Invoice Sale By Third Party Credit Note","credit_note","e-NC-CAC","base.uy"
"dc_nota_de_débito_de_e_factura_venta_por_cuenta_ajena_contingencia",243,"Contingency e-Invoice Sale By Third Party Debit Note","debit_note","e-ND-CAC","base.uy"
"dc_e_boleta_contingencia",251,"Contingency e-Boleta","invoice","e-BO-C","base.uy"
"dc_nota_de_credito_e_boleta_contingencia",252,"Contingency e-Boleta Credit Note","credit_note","e-BO-NC-C","base.uy"
"dc_nota_de_debito_e_boleta_contingencia",253,"Contingency e-Boleta Debit Note","debit_note","e-BO-ND-C","base.uy"
"dc_e_remito_contingencia",281,"Contingency e-Delivery Guide",,"e-REM-C","base.uy"
"dc_e_resguardo_contingencia",282,"Contingency e-Resguardo","invoice","e-RES-C","base.uy"
1 id code name internal_type doc_code_prefix country_id/id
2 dc_inv 0 Invoice invoice FC base.uy
3 dc_boleta_venta_contado 0 Boleta invoice BO base.uy
4 dc_cn_inv 0 Credit Note credit_note NC base.uy
5 dc_dn_inv 0 Debit Note debit_note ND base.uy
6 dc_recibo_cobranza 0 Collection Receipt invoice RC base.uy
7 dc_inv_expo 0 Export Invoice invoice FCE base.uy
8 dc_nc_expo 0 Export Credit Note credit_note NCE base.uy
9 dc_nd_expo 0 Export Debit Note debit_note NDE base.uy
10 dc_remito 0 Delivery Guide REM base.uy
11 dc_e_ticket 101 e-Ticket invoice e-TK base.uy
12 dc_cn_e_ticket 102 e-Ticket Credit Note credit_note e-NCTK base.uy
13 dc_dn_e_ticket 103 e-Ticket Debit Note debit_note e-NDTK base.uy
14 dc_e_inv 111 e-Invoice invoice e-FC base.uy
15 dc_cn_e_inv 112 e-Invoice Credit Note credit_note e-NC base.uy
16 dc_dn_e_inv 113 e-Invoice Debit Note debit_note e-ND base.uy
17 dc_e_inv_exp 121 Export e-Invoice invoice e-FCE base.uy
18 dc_cn_e_inv_exp 122 Export e-Invoice Credit Note credit_note e-NCE base.uy
19 dc_dn_e_inv_exp 123 Export e-Invoice Debit Note debit_note e-NDE base.uy
20 dc_e_remito_expo 124 Export e-Delivery Guide e-REME base.uy
21 dc_e_ticket_venta_por_cuenta_ajena 131 e-Ticket Sale By Third Party invoice e-TK-CA base.uy
22 dc_nota_de_credito_e_ticket_venta_por_cuenta_ajena 132 e-Ticket Sale By Third Party Credit Note credit_note e-NCTK-CA base.uy
23 dc_nota_de_debito_e_ticket_venta_por_cuenta_ajena 133 e-Ticket Sale By Third Party Debit Note debit_note e-NDTK-CA base.uy
24 dc_e_factura_venta_por_cuenta_ajena 141 e-Invoice Sale By Third Party invoice e-FC-CA base.uy
25 dc_nota_de_credito_e_factura_venta_por_cuenta_ajena 142 e-Invoice Sale By Third Party Credit Note credit_note e-NC-CA base.uy
26 dc_nota_de_debito_e_factura_venta_por_cuenta_ajena 143 e-Invoice Sale By Third Party Debit Note debit_note e-ND-CA base.uy
27 dc_e_boleta 151 e-Boleta invoice e-BO base.uy
28 dc_nota_de_credito_e_boleta 152 Credit Note e-Boleta credit_note e-BO-NC base.uy
29 dc_nota_de_debito_e_boleta 153 Debit Note e-Boleta debit_note e-BO-ND base.uy
30 dc_e_remito 181 e-Delivery Guide e-REM base.uy
31 dc_e_resguardo 182 e-Resguardo invoice e-RES base.uy
32 dc_e_ticket_cont 201 Contingency e-Ticket invoice e-TK-C base.uy
33 dc_cn_e_ticket_cont 202 Contingency e-Ticket Credit Note credit_note e-NCTK-C base.uy
34 dc_dn_e_ticket_cont 203 Contingency e-Ticket Debit Note debit_note e-NDTK-C base.uy
35 dc_e_factura_contingencia 211 Contingency e-Invoice invoice e-FC-C base.uy
36 dc_nota_de_crédito_de_e_factura_contingencia 212 Contingency e-Invoice Credit Note credit_note e-NC-C base.uy
37 dc_nota_de_débito_de_e_factura_contingencia 213 Contingency e-Invoice Debit Note debit_note e-ND-C base.uy
38 dc_e_factura_exportación_contingencia 221 Contingency Export e-Invoice invoice e-FCE-C base.uy
39 dc_nota_de_crédito_de_e_factura_exportación_contingencia 222 Contingency Export e-Invoice Credit Note credit_note e-NCE-C base.uy
40 dc_nota_de_débito_de_e_factura_exportación_contingencia 223 Contingency Export e-Invoice Debit Note debit_note e-NDE-C base.uy
41 dc_e_remito_de_exportación_contingencia 224 Contingency Export e-Delivery Guide e-REME-C base.uy
42 dc_e_ticket_venta_por_cuenta_ajena_contingencia 231 Contingency e-Ticket Sale By Third Party invoice e-TK-CAC base.uy
43 dc_nota_de_crédito_de_e_ticket_venta_por_cuenta_ajena_contingencia 232 Contingency e-Ticket Sale By Third Party Credit Note credit_note e-NCTK-CAC base.uy
44 dc_nota_de_débito_de_e_ticket_venta_por_cuenta_ajena_contingencia 233 Contingency e-Ticket Sale By Third Party Debit Note debit_note e-NDTK-CAC base.uy
45 dc_e_factura_venta_por_cuenta_ajena_contingencia 241 Contingency e-Invoice Sale By Third Party invoice e-FC-CAC base.uy
46 dc_nota_de_crédito_de_e_factura_venta_por_cuenta_ajena_contingencia 242 Contingency e-Invoice Sale By Third Party Credit Note credit_note e-NC-CAC base.uy
47 dc_nota_de_débito_de_e_factura_venta_por_cuenta_ajena_contingencia 243 Contingency e-Invoice Sale By Third Party Debit Note debit_note e-ND-CAC base.uy
48 dc_e_boleta_contingencia 251 Contingency e-Boleta invoice e-BO-C base.uy
49 dc_nota_de_credito_e_boleta_contingencia 252 Contingency e-Boleta Credit Note credit_note e-BO-NC-C base.uy
50 dc_nota_de_debito_e_boleta_contingencia 253 Contingency e-Boleta Debit Note debit_note e-BO-ND-C base.uy
51 dc_e_remito_contingencia 281 Contingency e-Delivery Guide e-REM-C base.uy
52 dc_e_resguardo_contingencia 282 Contingency e-Resguardo invoice e-RES-C base.uy
addons/l10n_uy/data/l10n_latam_identification_type_data.xml
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<?xml version='1.0' encoding='utf-8'?>
<odoo>
<record model="l10n_latam.identification.type" id="it_nie">
<field name="name">NIE</field>
<field name="description">Foreigner Identity Number</field>
<field name='country_id' ref='base.uy'/>
<field name="sequence">10</field>
<field name="l10n_uy_dgi_code">1</field>
</record>
<record model="l10n_latam.identification.type" id="it_rut">
<field name="name">RUT / RUC</field>
<field name="description">Unique Tax Registry / Unique Taxpayer Registry</field>
<field name='country_id' ref='base.uy'/>
<field name='is_vat' eval='True'/>
<field name="sequence">30</field>
<field name="l10n_uy_dgi_code">2</field>
</record>
<record model="l10n_latam.identification.type" id="it_ci">
<field name="name">CI</field>
<field name="description">Identification Card</field>
<field name='country_id' ref='base.uy'/>
<field name="sequence">40</field>
<field name="l10n_uy_dgi_code">3</field>
</record>
<record model="l10n_latam.identification.type" id="it_other">
<field name="name">OTR</field>
<field name="description">Others</field>
<field name='country_id' ref='base.uy'/>
<field name="sequence">50</field>
<field name="l10n_uy_dgi_code">4</field>
</record>
<record model="l10n_latam.identification.type" id="it_pass">
<field name="name">PAS</field>
<field name="description">Passport (all countries)</field>
<field name='country_id' ref='base.uy'/>
<field name="sequence">60</field>
<field name="l10n_uy_dgi_code">5</field>
</record>
<record model="l10n_latam.identification.type" id="it_dni">
<field name="name">DNI</field>
<field name="description">National identity document of Argentina, Brazil, Chile or Paraguay</field>
<field name='country_id' ref='base.uy'/>
<field name="sequence">70</field>
<field name="l10n_uy_dgi_code">6</field>
</record>
<record model="l10n_latam.identification.type" id="it_nife">
<field name="name">NIFE</field>
<field name="description">Foreign tax identification number</field>
<field name='country_id' ref='base.uy'/>
<field name="sequence">80</field>
<field name="l10n_uy_dgi_code">7</field>
</record>
</odoo>
addons/l10n_uy/data/res_partner_data.xml
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<?xml version='1.0' encoding='utf-8'?>
<odoo>
<!-- DGI Is the Fiscal office on UY: Direccion General Impositiva -->
<record id="partner_dgi" model="res.partner">
<field name="name">DGI</field>
<field name="is_company" eval="True"/>
<field name='l10n_latam_identification_type_id' ref='it_rut'/>
<field name='website'>https://www.dgi.gub.uy</field>
<field name='country_id' ref='base.uy'/>
</record>
<record model='res.partner' id='partner_cfu'>
<field name='name'>Consumidor Final Anónimo</field>
<field name='l10n_latam_identification_type_id' ref='it_dni'/>
<field name='country_id' ref='base.uy'/>
</record>
</odoo>
addons/l10n_uy/data/template/account.account-uy.csv
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"id","name","code","account_type","reconcile","name@es"
"uy_code_11201","Bank Deposits","11201","asset_current","True","Depósitos Bancarios"
"uy_code_11202","Public Securities","11202","asset_current","True","Valores Públicos"
"uy_code_11211","Allowance for impairment","11211","asset_current","True","Previsión para desvalorizaciones"
"uy_code_11212","Interest received in advance","11212","asset_current","True","Intereses percibidos por adelantado"
"uy_code_11300","Sundry Debtors (def)","11300","asset_receivable","True","Deudores Varios (def)"
"uy_code_11301","Simple Debtors Plaza","11301","asset_receivable","True","Deudores Simples Plaza"
"uy_code_11302","Export debtors","11302","asset_receivable","True","Deudores por Exportaciones"
"uy_code_11303","Notes Receivable MN","11303","asset_current","True","Documentos a Cobrar MN"
"uy_code_11304","Notes Receivable ME","11304","asset_current","True","Documentos a Cobrar ME"
"uy_code_11305","Checks in portfolio MN","11305","asset_current","True","Cheques en Cartera MN"
"uy_code_11306","Checks in ME Portfolio","11306","asset_current","True","Cheques en Cartera ME"
"uy_code_11300","Sale Debtors","11300","asset_receivable","True","Deudores por Ventas"
"uy_code_11303","Notes Receivable MN","11303","asset_current","False","Documentos a Cobrar MN"
"uy_code_11304","Notes Receivable ME","11304","asset_current","False","Documentos a Cobrar ME"
"uy_code_11305","Checks in portfolio MN","11305","asset_current","False","Cheques en Cartera MN"
"uy_code_11306","Checks in ME Portfolio","11306","asset_current","False","Cheques en Cartera ME"
"uy_code_11307","Sundry Debtors (PoS)","11307","asset_receivable","True","Deudores Varios (PoS)"
"uy_code_11311","Allowance for Uncollectible Accounts Receivable","11311","asset_current","True","Prevision para Deudores Incobrables"
"uy_code_11312","Provisions for expenses and bonuses","11312","asset_current","True","Prevision p/dtos y Bonificaciones"
"uy_code_11313","Interest received in advance","11313","asset_current","True","Intereses percibidos por adelantado"
"uy_code_11314","Deferred income","11314","asset_current","True","Ingresos diferidos"
"uy_code_11401","Advances to Suppliers","11401","liability_current","True","Anticipos a Proveedores"
"uy_code_11402","Parent Company, Controlling Companies","11402","expense","True","Casa Matriz, Empresas Controlantes"
"uy_code_11403","Controlled / Related","11403","expense","True","Controladas / Vinculadas"
"uy_code_11404","Security Deposits","11404","expense","True","Depositos en Garantia"
"uy_code_11405","Advance payments","11405","liability_current","True","Pagos adelantados"
"uy_code_11406","Debit balances of Directors' accounts receivable","11406","asset_current","True","Saldos Deudor de ctas de Directores"
"uy_code_11501","VAT Minimum Purchases","11501","asset_current","True","Iva Compras Mínima"
"uy_code_11502","VAT Basic Purchases","11502","asset_current","True","Iva Compras Básica"
"uy_code_11505","VAT Payments","11505","asset_current","True","Iva Pagos"
"uy_code_11506","VAT Withholdings","11506","asset_current","True","Iva Retenciones"
"uy_code_11507","Import VAT","11507","asset_current","True","Iva Importación"
"uy_code_11508","Advance Import Tax","11508","asset_current","True","Iva Anticipo Importación"
"uy_code_11601","Tax on Income from Economic Activities - Advance","11601","asset_current","True","Irae Anticipo"
"uy_code_11602","Equity Advances","11602","asset_current","True","Patrimonio Anticipo"
"uy_code_11603","Icosa Advance","11603","asset_current","True","Icosa Anticipo"
"uy_code_11621","Various","11621","asset_current","True","Diversos"
"uy_code_11631","Allowance for Uncollectible Accounts Receivable","11631","expense","True","Prevision para Deudores Incobrables"
"uy_code_11632","Income received in advance","11632","income","True","Ingresos percibidos por adelantado"
"uy_code_11633","Deferred income","11633","income","True","Ingresos diferidos"
"uy_code_11701","Resale Merchandise","11701","asset_current","True","Mercaderia de Reventa"
"uy_code_11702","Finished Products","11702","asset_current","True","Productos Terminados"
"uy_code_11703","Products in Process","11703","asset_current","True","Productos en Proceso"
"uy_code_11704","Raw Materials","11704","asset_current","True","Materias Primas"
"uy_code_11705","Materials and Supplies","11705","asset_current","True","Materiales y Suministros"
"uy_code_11706","Imports in process","11706","asset_current","True","Importaciones en tramite"
"uy_code_11711","Allowance for impairment","11711","asset_current","True","Previsión para desvalorizaciones"
"uy_code_12101","Long-term loans","12101","asset_current","True","Créditos a Largo Plazo"
"uy_code_12201","Non-current assets","12201","asset_current","True","Bienes de cambio no corrientes"
"uy_code_12301","Bank Deposits","12301","asset_current","True","Depósitos Bancarios"
"uy_code_12302","Real Estate","12302","asset_current","True","Inmuebles"
"uy_code_12303","Original and revaluated values as per appendix","12303","asset_current","True","Valores orig. y revaluados s/anexo"
"uy_code_12304","Less: Amort. Accum.","12304","asset_current","True","Menos: Amort. Acum."
"uy_code_12305","Securities and Shares","12305","asset_current","True","Titulos y Acciones"
"uy_code_12311","Allowance for Impairment","12311","expense","True","Prevision para Desvalorizaciones"
"uy_code_12312","Interest received in advance","12312","income","True","Intereses percibidos por adelantado"
"uy_code_12401","Furniture and Fixtures","12401","asset_current","True","Muebles y Útiles"
"uy_code_12402","Real Estate","12402","asset_current","True","Inmuebles"
"uy_code_12403","Machines and Tools","12403","asset_current","True","Maquinas y Herramientas"
"uy_code_12404","Vehicles","12404","asset_current","True","Vehículos"
"uy_code_12420","Furniture and Fixtures Amort.","12420","asset_current","True","Amort.Ac.Mueb.y Utiles"
"uy_code_12421","Real Estate Amort.","12421","asset_current","True","Amort.Ac.Inmuebles"
"uy_code_12422","Machinery and Equipment Amort.","12422","asset_current","True","Amort.Ac.Maq.y Herram."
"uy_code_12423","Vehicle Amort. Shrinkage","12423","asset_current","True","Amort.Ac.Vehiculos"
"uy_code_12501","Patents, trademarks and licenses","12501","asset_current","True","Patentes, marcas y licencias"
"uy_code_12502","Research expenses","12502","asset_current","True","Gastos de investigacion"
"uy_code_12520","Accumulated Depreciation","12520","asset_current","True","Amortizaciones Acumuladas"
"uy_code_11311","Allowance for Uncollectible Accounts Receivable","11311","asset_current","False","Prevision para Deudores Incobrables"
"uy_code_11312","Provisions for expenses and bonuses","11312","asset_current","False","Prevision p/dtos y Bonificaciones"
"uy_code_11313","Interest received in advance","11313","asset_current","False","Intereses percibidos por adelantado"
"uy_code_11401","Advances to Suppliers","11401","liability_current","False","Anticipos a Proveedores"
"uy_code_11404","Security Deposits","11404","asset_current","False","Depositos en Garantia"
"uy_code_11405","Advance payments","11405","liability_current","False","Pagos adelantados"
"uy_code_11406","Debit balances of Directors' accounts receivable","11406","asset_current","False","Saldos Deudor de ctas de Directores"
"uy_code_11501","VAT Minimum Purchases","11501","asset_current","False","Iva Compras Mínima"
"uy_code_11502","VAT Basic Purchases","11502","asset_current","False","Iva Compras Básica"
"uy_code_11505","VAT to be credited on purchases","11505","asset_receivable","True","IVA acreditable en compras"
"uy_code_11506","VAT Withholdings","11506","asset_current","False","Iva Retenciones"
"uy_code_11507","Import VAT","11507","asset_current","False","Iva Importación"
"uy_code_11508","Advance Import Tax","11508","asset_current","False","Iva Anticipo Importación"
"uy_code_11601","Tax on Income from Economic Activities - Advance","11601","asset_current","False","Irae Anticipo"
"uy_code_11602","Equity Advances","11602","asset_current","False","Patrimonio Anticipo"
"uy_code_11603","Icosa Advance","11603","asset_current","False","Icosa Anticipo"
"uy_code_11621","Various","11621","asset_current","False","Diversos"
"uy_code_11632","Income received in advance","4110","income","False","Ingresos percibidos por adelantado"
"uy_code_21321","Deferred Revenue","21321","liability_current","False","Ingreso diferidos"
"uy_code_11701","Resale Merchandise","11701","asset_current","False","Mercaderia de Reventa"
"uy_code_11702","Finished Products","11702","asset_current","False","Productos Terminados"
"uy_code_11703","Products in Process","11703","asset_current","False","Productos en Proceso"
"uy_code_11704","Raw Materials","11704","asset_current","False","Materias Primas"
"uy_code_11705","Materials and Supplies","11705","asset_current","False","Materiales y Suministros"
"uy_code_11706","Imports in process","11706","asset_current","False","Importaciones en tramite"
"uy_code_11711","Allowance for impairment","11711","asset_current","False","Previsión para desvalorizaciones"
"uy_code_12101","Long-term loans","12101","asset_current","False","Créditos a Largo Plazo"
"uy_code_12201","Non-current assets","12201","asset_fixed","False","Activos fijos"
"uy_code_12302","Real Estate","12302","asset_current","False","Inmuebles"
"uy_code_12303","Original and revaluated values as per appendix","12303","asset_current","False","Valores orig. y revaluados s/anexo"
"uy_code_12304","Less: Amort. Accum.","12304","asset_current","False","Menos: Amort. Acum."
"uy_code_12305","Securities and Shares","12305","asset_current","False","Titulos y Acciones"
"uy_code_12311","Allowance for Impairment","12311","expense","False","Prevision para Desvalorizaciones"
"uy_code_12312","Interest received in advance","12312","income","False","Intereses percibidos por adelantado"
"uy_code_12401","Furniture and Fixtures","12401","asset_fixed","False","Muebles y Útiles"
"uy_code_12402","Real Estate","12402","asset_fixed","False","Inmuebles"
"uy_code_12403","Machines and Tools","12403","asset_fixed","False","Maquinas y Herramientas"
"uy_code_12404","Vehicles","12404","asset_fixed","False","Vehículos"
"uy_code_12420","Furniture and Fixtures Amort.","12420","asset_current","False","Amort.Ac.Mueb.y Utiles"
"uy_code_12421","Real Estate Amort.","12421","asset_current","False","Amort.Ac.Inmuebles"
"uy_code_12422","Machinery and Equipment Amort.","12422","asset_current","False","Amort.Ac.Maq.y Herram."
"uy_code_12423","Vehicle Amort. Shrinkage","12423","asset_current","False","Amort.Ac.Vehiculos"
"uy_code_12501","Patents, trademarks and licenses","12501","asset_fixed","False","Patentes, marcas y licencias"
"uy_code_12502","Research expenses","12502","asset_fixed","False","Gastos de investigacion"
"uy_code_12520","Accumulated Depreciation","12520","asset_current","False","Amortizaciones Acumuladas"
"uy_code_11407","Deferred Expense","11407","asset_current","False","Gastos diferidos"
"uy_code_21100","Sundry creditors (def)","21100","liability_payable","True","Acreedores Varios (def)"
"uy_code_21101","Suppliers by Imports","21101","liability_payable","True","Proveedores por Importaciones"
"uy_code_21102","Debts. Import Exchange Contracts","21102","liability_current","True","Deuds. Contratos de Cambio Import."
"uy_code_21102","Debts. Import Exchange Contracts","21102","liability_current","False","Deuds. Contratos de Cambio Import."
"uy_code_21103","Plaza Suppliers","21103","liability_payable","True","Proveedores de Plaza"
"uy_code_21104","Notes Payable ds/Commercial","21104","liability_current","True","Documentos a Pagar ds/Comerciales"
"uy_code_21120","Interest due ds/Commercial","21120","liability_current","True","Intereses a vencer ds/Comerciales"
"uy_code_21201","Bank Loans","21201","liability_current","True","Prestamos Bancarios"
"uy_code_21202","Obligations","21202","liability_current","True","Obligaciones"
"uy_code_21203","Notes payable MN payable ds/Financials","21203","liability_current","True","Documentos a pagar MN a pagar ds/Financieras"
"uy_code_21204","Notes payable EM payable ds/Financials","21204","liability_current","True","Documentos a pagar ME a pagar ds/Financieras"
"uy_code_21220","Ints. due ds/Financials","21220","expense","True","Ints. a vencer ds/Financieras"
"uy_code_21301","Advance Collections","21301","liability_current","True","Cobros Anticipados"
"uy_code_21302","Dividends Payable","21302","liability_current","True","Dividendos a Pagar"
"uy_code_21303","Parent Company, Controlling Companies","21303","liability_current","True","Casa Matriz, Empresas Controlantes"
"uy_code_21304","Controlled/Linked","21304","liability_current","True","Controladas/Vinculadas"
"uy_code_21305","Wages and salaries payable","21305","liability_current","True","Sueldos y Jornales a pagar"
"uy_code_21306","Social Creditors","21306","liability_current","True","Acreedores por Cargas Sociales"
"uy_code_21307","Tax creditors","21307","liability_current","True","Acreedores fiscales"
"uy_code_21308","Credit balances Payable to Directors' Accounts","21308","liability_current","True","Saldos Acreedores Cuentas Directores"
"uy_code_21320","Other debts","21320","liability_current","True","Otras deudas"
"uy_code_21401","Minimum Sales Tax","21401","liability_current","True","Iva Ventas Mínima"
"uy_code_21402","Basic Sales Tax","21402","liability_current","True","Iva Ventas Básica"
"uy_code_21403","Tax to be Paid","21403","liability_current","True","Iva a Pagar"
"uy_code_21404","Withholding Tax","21404","liability_current","True","Iva Retenido"
"uy_code_21411","Withholding tax","21411","liability_current","True","Irpf Retenido"
"uy_code_21421","Social Security Bank of Uruguay","21421","liability_current","True","Bps"
"uy_code_21501","Tax on Income from Economic Activities - of the Exercise","21501","liability_current","True","Irae del Ejercicio"
"uy_code_21502","Tax on Income from Economic Activities - to Pay","21502","liability_current","True","Irae a Pagar"
"uy_code_21503","Tax on Income from Economic Activities - Advance Payable","21503","liability_current","True","Irae Anticipo a Pagar"
"uy_code_21601","Net Assets for the Year","21601","liability_current","True","Patrimonio del Ejercicio"
"uy_code_21602","Assets Payable","21602","liability_current","True","Patrimonio a Pagar"
"uy_code_21603","Equity Advances Payable","21603","liability_current","True","Patrimonio Anticipo a Pagar"
"uy_code_21701","Exercise Icosa","21701","liability_current","True","Icosa del Ejercicio"
"uy_code_21702","Icosa to be Paid","21702","liability_current","True","Icosa a Pagar"
"uy_code_21703","Icosa Advance Payable","21703","liability_current","True","Icosa Anticipo a Pagar"
"uy_code_21801","Third-party liability","21801","liability_current","True","Responsabilidad frente a terceros"
"uy_code_22101","Commercial Debts","22101","liability_current","True","Deudas Comerciales"
"uy_code_21104","Notes Payable ds/Commercial","21104","liability_payable","True","Documentos a Pagar ds/Comerciales"
"uy_code_21120","Interest due ds/Commercial","21120","liability_current","False","Intereses a vencer ds/Comerciales"
"uy_code_21201","Bank Loans","21201","liability_current","False","Prestamos Bancarios"
"uy_code_21202","Obligations","21202","liability_current","False","Obligaciones"
"uy_code_21203","Notes payable MN payable ds/Financials","21203","liability_payable","True","Documentos a pagar MN a pagar ds/Financieras"
"uy_code_21204","Notes payable EM payable ds/Financials","21204","liability_payable","True","Documentos a pagar ME a pagar ds/Financieras"
"uy_code_21220","Ints. due ds/Financials","53011","expense","False","Ints. a vencer ds/Financieras"
"uy_code_21301","Advance Collections","21301","liability_current","False","Cobros Anticipados"
"uy_code_21302","Dividends Payable","21302","liability_payable","True","Dividendos a Pagar"
"uy_code_21305","Wages and salaries payable","21305","liability_payable","True","Sueldos y Jornales a pagar"
"uy_code_21306","Social Creditors","21306","liability_current","False","Acreedores por Cargas Sociales"
"uy_code_21307","Tax creditors","21307","liability_current","False","Acreedores fiscales"
"uy_code_21308","Credit balances Payable to Directors' Accounts","21308","liability_current","False","Saldos Acreedores Cuentas Directores"
"uy_code_21320","Other debts","21320","liability_current","False","Otras deudas"
"uy_code_21401","Minimum Sales Tax","21401","liability_current","False","Iva Ventas Mínima"
"uy_code_21402","Basic Sales Tax","21402","liability_current","False","Iva Ventas Básica"
"uy_code_21403","Tax to be Paid","21403","liability_payable","True","Iva a Pagar"
"uy_code_21404","Withholding Tax","21404","liability_current","False","Iva Retenido"
"uy_code_21411","Withholding tax","21411","liability_current","False","Irpf Retenido"
"uy_code_21421","Social Security Bank of Uruguay","21421","liability_current","False","Bps"
"uy_code_21501","Tax on Income from Economic Activities - of the Exercise","21501","liability_current","False","Irae del Ejercicio"
"uy_code_21502","Tax on Income from Economic Activities - to Pay","21502","liability_payable","True","Irae a Pagar"
"uy_code_21503","Tax on Income from Economic Activities - Advance Payable","21503","liability_payable","True","Irae Anticipo a Pagar"
"uy_code_21601","Net Assets for the Year","21601","liability_current","False","Patrimonio del Ejercicio"
"uy_code_21602","Assets Payable","21602","liability_payable","True","Patrimonio a Pagar"
"uy_code_21603","Equity Advances Payable","21603","liability_payable","True","Patrimonio Anticipo a Pagar"
"uy_code_21701","Exercise Icosa","21701","liability_current","False","Icosa del Ejercicio"
"uy_code_21702","Icosa to be Paid","21702","liability_payable","True","Icosa a Pagar"
"uy_code_21703","Icosa Advance Payable","21703","liability_payable","True","Icosa Anticipo a Pagar"
"uy_code_21801","Third-party liability","21801","liability_current","False","Responsabilidad frente a terceros"
"uy_code_22101","Commercial Debts","22101","liability_current","False","Deudas Comerciales"
"uy_code_22201","Financial Debts","22201","liability_payable","True","Deudas Financieras"
"uy_code_22301","Sundry Debts","22301","liability_current","True","Deudas Diversas"
"uy_code_22401","Non-Current Provisions","22401","liability_current","True","Previsiones No Corrientes"
"uy_code_3111","Integrated Capital","3111","equity","True","Capital Integrado"
"uy_code_3221","Tax revaluations","3221","equity","True","Revaluaciones fiscales"
"uy_code_3222","Voluntary revaluations","3222","equity","True","Revaluaciones voluntarias"
"uy_code_3311","Legal Reserves","3311","equity","True","Reservas Legales"
"uy_code_3312","Voluntary Reserves","3312","equity","True","Reservas Voluntarias"
"uy_code_22301","Sundry Debts","22301","liability_current","False","Deudas Diversas"
"uy_code_22401","Non-Current Provisions","22401","liability_current","False","Previsiones No Corrientes"
"uy_code_3111","Integrated Capital","3111","equity","False","Capital Integrado"
"uy_code_3221","Tax revaluations","3221","equity","False","Revaluaciones fiscales"
"uy_code_3222","Voluntary revaluations","3222","equity","False","Revaluaciones voluntarias"
"uy_code_3311","Legal Reserves","3311","equity","False","Reservas Legales"
"uy_code_3312","Voluntary Reserves","3312","equity","False","Reservas Voluntarias"
"uy_code_3313","Profit and loss","3313","equity","False","Pérdidas y Ganancias"
"uy_code_33201","Results for the year","33201","equity","True","Resultados del ejercicio"
"uy_code_33220","Interim dividends","33220","equity","True","Dividendos provisorios"
"uy_code_4100","Operating Income (def)","4100","income","True","Ingresos Operativos (def)"
"uy_code_4101","Exempt Sales","4101","income","True","Ventas Exentas"
"uy_code_4102","Sales Basic Rate","4102","income","True","Ventas Tasa Básica"
"uy_code_4103","Sales Minimum rate","4103","income","True","Ventas Tasa Mínima"
"uy_code_4104","Export Sales","4104","income","True","Ventas por Exportaciones"
"uy_code_4201","Extraordinary sales","4201","income","True","Ventas extraordinarias"
"uy_code_4301","Interest earned","4301","income","True","Intereses ganados"
"uy_code_4302","Exchange Differences Earned","4302","income","True","Diferencias de Cambio ganadas"
"uy_code_4303","Discounts Obtained","4303","income","True","Descuentos Obtenidos"
"uy_code_5100","Miscellaneous (def)","5100","expense","True","Gastos Varios (def)"
"uy_code_5101","Salaries and Wages","5101","expense","True","Sueldos y Jornales"
"uy_code_5102","Social Charges","5102","expense","True","Cargas Sociales"
"uy_code_5103","Insurance","5103","expense","True","Seguros"
"uy_code_5104","Stationery","5104","expense","True","Papelería"
"uy_code_5105","Fuel","5105","expense","True","Combustible"
"uy_code_5106","Freight","5106","expense","True","Fletes"
"uy_code_5107","Vehicle Maintenance","5107","expense","True","Mantenimiento Vehículos"
"uy_code_5108","Professional Fees","5108","expense","True","Honorarios Profesionales"
"uy_code_5109","Contracted Services","5109","expense","True","Servicios Contratados"
"uy_code_5110","Electric Power and Running Water","5110","expense","True","Energía Eléctrica y Aguas Corrientes"
"uy_code_5111","Communications and Telephone Services","5111","expense","True","Comunicaciones y Servicios Telefónicos"
"uy_code_5112","Rentals","5112","expense","True","Alquileres"
"uy_code_5114","Advertising","5114","expense","True","Publicidad"
"uy_code_5115","Representation","5115","expense","True","Representación"
"uy_code_5201","Sales VAT 10%","5201","liability_current","False","IVA ventas 10%"
"uy_code_5202","Sales VAT 22%","5202","liability_current","False","IVA ventas 22%"
"uy_code_5203","Contributions","5203","asset_current","False","Contribuciones"
"uy_code_5204","Withholdings","5204","asset_current","False","Retenciones"
"uy_code_5205","Others","5205","asset_current","False","Otros"
"uy_code_5301","Interest and Bank Charges","5301","expense","True","Intereses y Gastos Bancarios"
"uy_code_5302","Exchange Differences lost","5302","expense","True","Diferencias de Cambio perdidas"
"uy_code_5303","Discounts Granted","5303","expense","True","Descuentos Concedidos"
"uy_code_5304","Tax Penalties and Surcharges","5304","expense","True","Multas y Recargos Fiscales"
"uy_code_5400","Cost of goods sold","5400","expense","True","Costos de lo vendido"
"uy_code_5401","Cost of Goods","5401","expense","True","Costo de Mercaderías"
"uy_code_5402","Cost of sales of property, plant and equipment","5402","expense","True","Costo de Venta de Bienes de Uso"
"uy_code_5500","Amortizations","5500","expense","True","Amortizaciones"
"uy_code_33201","Results for the year","33201","equity","False","Resultados del ejercicio"
"uy_code_33220","Interim dividends","33220","equity","False","Dividendos provisorios"
"uy_code_4101","Exempt Sales","4100","income","False","Ventas Exentas"
"uy_code_4102","Sales Basic Rate","4101","income","False","Ventas Tasa Básica"
"uy_code_4103","Sales Minimum rate","4102","income","False","Ventas Tasa Mínima"
"uy_code_4104","Export Sales","4103","income","False","Ventas por Exportaciones"
"uy_code_4201","Extraordinary sales","4201","income","False","Ventas extraordinarias"
"uy_code_4301","Interest earned","4301","income","False","Intereses ganados"
"uy_code_4302","Exchange Differences Earned","4302","income","False","Diferencias de Cambio ganadas"
"uy_code_4303","Discounts Obtained","4303","income","False","Descuentos Obtenidos"
"uy_code_5100","Miscellaneous (def)","5100","expense","False","Gastos Varios (def)"
"uy_code_5101","Salaries and Wages","5101","expense","False","Sueldos y Jornales"
"uy_code_5102","Social Charges","5102","expense","False","Cargas Sociales"
"uy_code_5103","Insurance","5103","expense","False","Seguros"
"uy_code_5104","Stationery","5104","expense","False","Papelería"
"uy_code_5105","Fuel","5105","expense","False","Combustible"
"uy_code_5106","Freight","5106","expense","False","Fletes"
"uy_code_5107","Vehicle Maintenance","5107","expense","False","Mantenimiento Vehículos"
"uy_code_5108","Professional Fees","5108","expense","False","Honorarios Profesionales"
"uy_code_5109","Contracted Services","5109","expense","False","Servicios Contratados"
"uy_code_5110","Electric Power and Running Water","5110","expense","False","Energía Eléctrica y Aguas Corrientes"
"uy_code_5111","Communications and Telephone Services","5111","expense","False","Comunicaciones y Servicios Telefónicos"
"uy_code_5112","Rentals","5112","expense","False","Alquileres"
"uy_code_5114","Advertising","5114","expense","False","Publicidad"
"uy_code_5115","Representation","5115","expense","False","Representación"
"uy_code_5203","Contributions","5203","expense","False","Contribuciones"
"uy_code_5204","Withholdings","5204","expense","False","Retenciones"
"uy_code_5205","Others","5205","expense","False","Otros"
"uy_code_5301","Interest and Bank Charges","5301","expense","False","Intereses y Gastos Bancarios"
"uy_code_5302","Exchange Differences lost","5302","expense","False","Diferencias de Cambio perdidas"
"uy_code_5303","Discounts Granted","5303","expense","False","Descuentos Concedidos"
"uy_code_5304","Tax Penalties and Surcharges","5304","expense","False","Multas y Recargos Fiscales"
"uy_code_5401","Cost of Goods","5401","expense","False","Costo de Mercaderías"
"uy_code_5402","Cost of sales of property, plant and equipment","5402","expense","False","Costo de Venta de Bienes de Uso"
"uy_code_5500","Amortizations","5500","expense","False","Amortizaciones"
"uy_code_61","Shares to be issued","61","equity","False","Acciones a Emitir"
"uy_code_62","Stock subscribers","62","equity","False","Suscriptores de acciones"
"uy_code_71","Authorized Capital to be Subscribed","71","equity","False","Capital Autorizado a Suscribir"
1 id name code account_type reconcile name@es
2 uy_code_11201 uy_code_11300 Bank Deposits Sale Debtors 11201 11300 asset_current asset_receivable True Depósitos Bancarios Deudores por Ventas
3 uy_code_11202 uy_code_11303 Public Securities Notes Receivable MN 11202 11303 asset_current True False Valores Públicos Documentos a Cobrar MN
4 uy_code_11211 uy_code_11304 Allowance for impairment Notes Receivable ME 11211 11304 asset_current True False Previsión para desvalorizaciones Documentos a Cobrar ME
5 uy_code_11212 uy_code_11305 Interest received in advance Checks in portfolio MN 11212 11305 asset_current True False Intereses percibidos por adelantado Cheques en Cartera MN
6 uy_code_11300 uy_code_11306 Sundry Debtors (def) Checks in ME Portfolio 11300 11306 asset_receivable asset_current True False Deudores Varios (def) Cheques en Cartera ME
uy_code_11301 Simple Debtors Plaza 11301 asset_receivable True Deudores Simples Plaza
uy_code_11302 Export debtors 11302 asset_receivable True Deudores por Exportaciones
uy_code_11303 Notes Receivable MN 11303 asset_current True Documentos a Cobrar MN
uy_code_11304 Notes Receivable ME 11304 asset_current True Documentos a Cobrar ME
uy_code_11305 Checks in portfolio MN 11305 asset_current True Cheques en Cartera MN
uy_code_11306 Checks in ME Portfolio 11306 asset_current True Cheques en Cartera ME
7 uy_code_11307 Sundry Debtors (PoS) 11307 asset_receivable True Deudores Varios (PoS)
8 uy_code_11311 Allowance for Uncollectible Accounts Receivable 11311 asset_current True False Prevision para Deudores Incobrables
9 uy_code_11312 Provisions for expenses and bonuses 11312 asset_current True False Prevision p/dtos y Bonificaciones
10 uy_code_11313 Interest received in advance 11313 asset_current True False Intereses percibidos por adelantado
11 uy_code_11314 uy_code_11401 Deferred income Advances to Suppliers 11314 11401 asset_current liability_current True False Ingresos diferidos Anticipos a Proveedores
12 uy_code_11401 uy_code_11404 Advances to Suppliers Security Deposits 11401 11404 liability_current asset_current True False Anticipos a Proveedores Depositos en Garantia
13 uy_code_11402 uy_code_11405 Parent Company, Controlling Companies Advance payments 11402 11405 expense liability_current True False Casa Matriz, Empresas Controlantes Pagos adelantados
14 uy_code_11403 uy_code_11406 Controlled / Related Debit balances of Directors' accounts receivable 11403 11406 expense asset_current True False Controladas / Vinculadas Saldos Deudor de ctas de Directores
15 uy_code_11404 uy_code_11501 Security Deposits VAT Minimum Purchases 11404 11501 expense asset_current True False Depositos en Garantia Iva Compras Mínima
16 uy_code_11405 uy_code_11502 Advance payments VAT Basic Purchases 11405 11502 liability_current asset_current True False Pagos adelantados Iva Compras Básica
17 uy_code_11406 uy_code_11505 Debit balances of Directors' accounts receivable VAT to be credited on purchases 11406 11505 asset_current asset_receivable True Saldos Deudor de ctas de Directores IVA acreditable en compras
18 uy_code_11501 uy_code_11506 VAT Minimum Purchases VAT Withholdings 11501 11506 asset_current True False Iva Compras Mínima Iva Retenciones
19 uy_code_11502 uy_code_11507 VAT Basic Purchases Import VAT 11502 11507 asset_current True False Iva Compras Básica Iva Importación
20 uy_code_11505 uy_code_11508 VAT Payments Advance Import Tax 11505 11508 asset_current True False Iva Pagos Iva Anticipo Importación
21 uy_code_11506 uy_code_11601 VAT Withholdings Tax on Income from Economic Activities - Advance 11506 11601 asset_current True False Iva Retenciones Irae Anticipo
22 uy_code_11507 uy_code_11602 Import VAT Equity Advances 11507 11602 asset_current True False Iva Importación Patrimonio Anticipo
23 uy_code_11508 uy_code_11603 Advance Import Tax Icosa Advance 11508 11603 asset_current True False Iva Anticipo Importación Icosa Anticipo
24 uy_code_11601 uy_code_11621 Tax on Income from Economic Activities - Advance Various 11601 11621 asset_current True False Irae Anticipo Diversos
25 uy_code_11602 uy_code_11632 Equity Advances Income received in advance 11602 4110 asset_current income True False Patrimonio Anticipo Ingresos percibidos por adelantado
26 uy_code_11603 uy_code_21321 Icosa Advance Deferred Revenue 11603 21321 asset_current liability_current True False Icosa Anticipo Ingreso diferidos
27 uy_code_11621 uy_code_11701 Various Resale Merchandise 11621 11701 asset_current True False Diversos Mercaderia de Reventa
28 uy_code_11631 uy_code_11702 Allowance for Uncollectible Accounts Receivable Finished Products 11631 11702 expense asset_current True False Prevision para Deudores Incobrables Productos Terminados
29 uy_code_11632 uy_code_11703 Income received in advance Products in Process 11632 11703 income asset_current True False Ingresos percibidos por adelantado Productos en Proceso
30 uy_code_11633 uy_code_11704 Deferred income Raw Materials 11633 11704 income asset_current True False Ingresos diferidos Materias Primas
31 uy_code_11701 uy_code_11705 Resale Merchandise Materials and Supplies 11701 11705 asset_current True False Mercaderia de Reventa Materiales y Suministros
32 uy_code_11702 uy_code_11706 Finished Products Imports in process 11702 11706 asset_current True False Productos Terminados Importaciones en tramite
33 uy_code_11703 uy_code_11711 Products in Process Allowance for impairment 11703 11711 asset_current True False Productos en Proceso Previsión para desvalorizaciones
34 uy_code_11704 uy_code_12101 Raw Materials Long-term loans 11704 12101 asset_current True False Materias Primas Créditos a Largo Plazo
35 uy_code_11705 uy_code_12201 Materials and Supplies Non-current assets 11705 12201 asset_current asset_fixed True False Materiales y Suministros Activos fijos
36 uy_code_11706 uy_code_12302 Imports in process Real Estate 11706 12302 asset_current True False Importaciones en tramite Inmuebles
37 uy_code_11711 uy_code_12303 Allowance for impairment Original and revaluated values as per appendix 11711 12303 asset_current True False Previsión para desvalorizaciones Valores orig. y revaluados s/anexo
38 uy_code_12101 uy_code_12304 Long-term loans Less: Amort. Accum. 12101 12304 asset_current True False Créditos a Largo Plazo Menos: Amort. Acum.
39 uy_code_12201 uy_code_12305 Non-current assets Securities and Shares 12201 12305 asset_current True False Bienes de cambio no corrientes Titulos y Acciones
40 uy_code_12301 uy_code_12311 Bank Deposits Allowance for Impairment 12301 12311 asset_current expense True False Depósitos Bancarios Prevision para Desvalorizaciones
41 uy_code_12302 uy_code_12312 Real Estate Interest received in advance 12302 12312 asset_current income True False Inmuebles Intereses percibidos por adelantado
42 uy_code_12303 uy_code_12401 Original and revaluated values as per appendix Furniture and Fixtures 12303 12401 asset_current asset_fixed True False Valores orig. y revaluados s/anexo Muebles y Útiles
43 uy_code_12304 uy_code_12402 Less: Amort. Accum. Real Estate 12304 12402 asset_current asset_fixed True False Menos: Amort. Acum. Inmuebles
44 uy_code_12305 uy_code_12403 Securities and Shares Machines and Tools 12305 12403 asset_current asset_fixed True False Titulos y Acciones Maquinas y Herramientas
45 uy_code_12311 uy_code_12404 Allowance for Impairment Vehicles 12311 12404 expense asset_fixed True False Prevision para Desvalorizaciones Vehículos
46 uy_code_12312 uy_code_12420 Interest received in advance Furniture and Fixtures Amort. 12312 12420 income asset_current True False Intereses percibidos por adelantado Amort.Ac.Mueb.y Utiles
47 uy_code_12401 uy_code_12421 Furniture and Fixtures Real Estate Amort. 12401 12421 asset_current True False Muebles y Útiles Amort.Ac.Inmuebles
48 uy_code_12402 uy_code_12422 Real Estate Machinery and Equipment Amort. 12402 12422 asset_current True False Inmuebles Amort.Ac.Maq.y Herram.
49 uy_code_12403 uy_code_12423 Machines and Tools Vehicle Amort. Shrinkage 12403 12423 asset_current True False Maquinas y Herramientas Amort.Ac.Vehiculos
50 uy_code_12404 uy_code_12501 Vehicles Patents, trademarks and licenses 12404 12501 asset_current asset_fixed True False Vehículos Patentes, marcas y licencias
51 uy_code_12420 uy_code_12502 Furniture and Fixtures Amort. Research expenses 12420 12502 asset_current asset_fixed True False Amort.Ac.Mueb.y Utiles Gastos de investigacion
52 uy_code_12421 uy_code_12520 Real Estate Amort. Accumulated Depreciation 12421 12520 asset_current True False Amort.Ac.Inmuebles Amortizaciones Acumuladas
53 uy_code_12422 uy_code_11407 Machinery and Equipment Amort. Deferred Expense 12422 11407 asset_current True False Amort.Ac.Maq.y Herram. Gastos diferidos
uy_code_12423 Vehicle Amort. Shrinkage 12423 asset_current True Amort.Ac.Vehiculos
uy_code_12501 Patents, trademarks and licenses 12501 asset_current True Patentes, marcas y licencias
uy_code_12502 Research expenses 12502 asset_current True Gastos de investigacion
uy_code_12520 Accumulated Depreciation 12520 asset_current True Amortizaciones Acumuladas
54 uy_code_21100 Sundry creditors (def) 21100 liability_payable True Acreedores Varios (def)
55 uy_code_21101 Suppliers by Imports 21101 liability_payable True Proveedores por Importaciones
56 uy_code_21102 Debts. Import Exchange Contracts 21102 liability_current True False Deuds. Contratos de Cambio Import.
57 uy_code_21103 Plaza Suppliers 21103 liability_payable True Proveedores de Plaza
58 uy_code_21104 Notes Payable ds/Commercial 21104 liability_current liability_payable True Documentos a Pagar ds/Comerciales
59 uy_code_21120 Interest due ds/Commercial 21120 liability_current True False Intereses a vencer ds/Comerciales
60 uy_code_21201 Bank Loans 21201 liability_current True False Prestamos Bancarios
61 uy_code_21202 Obligations 21202 liability_current True False Obligaciones
62 uy_code_21203 Notes payable MN payable ds/Financials 21203 liability_current liability_payable True Documentos a pagar MN a pagar ds/Financieras
63 uy_code_21204 Notes payable EM payable ds/Financials 21204 liability_current liability_payable True Documentos a pagar ME a pagar ds/Financieras
64 uy_code_21220 Ints. due ds/Financials 21220 53011 expense True False Ints. a vencer ds/Financieras
65 uy_code_21301 Advance Collections 21301 liability_current True False Cobros Anticipados
66 uy_code_21302 Dividends Payable 21302 liability_current liability_payable True Dividendos a Pagar
67 uy_code_21303 uy_code_21305 Parent Company, Controlling Companies Wages and salaries payable 21303 21305 liability_current liability_payable True Casa Matriz, Empresas Controlantes Sueldos y Jornales a pagar
68 uy_code_21304 uy_code_21306 Controlled/Linked Social Creditors 21304 21306 liability_current True False Controladas/Vinculadas Acreedores por Cargas Sociales
69 uy_code_21305 uy_code_21307 Wages and salaries payable Tax creditors 21305 21307 liability_current True False Sueldos y Jornales a pagar Acreedores fiscales
70 uy_code_21306 uy_code_21308 Social Creditors Credit balances Payable to Directors' Accounts 21306 21308 liability_current True False Acreedores por Cargas Sociales Saldos Acreedores Cuentas Directores
71 uy_code_21307 uy_code_21320 Tax creditors Other debts 21307 21320 liability_current True False Acreedores fiscales Otras deudas
72 uy_code_21308 uy_code_21401 Credit balances Payable to Directors' Accounts Minimum Sales Tax 21308 21401 liability_current True False Saldos Acreedores Cuentas Directores Iva Ventas Mínima
73 uy_code_21320 uy_code_21402 Other debts Basic Sales Tax 21320 21402 liability_current True False Otras deudas Iva Ventas Básica
74 uy_code_21401 uy_code_21403 Minimum Sales Tax Tax to be Paid 21401 21403 liability_current liability_payable True Iva Ventas Mínima Iva a Pagar
75 uy_code_21402 uy_code_21404 Basic Sales Tax Withholding Tax 21402 21404 liability_current True False Iva Ventas Básica Iva Retenido
76 uy_code_21403 uy_code_21411 Tax to be Paid Withholding tax 21403 21411 liability_current True False Iva a Pagar Irpf Retenido
77 uy_code_21404 uy_code_21421 Withholding Tax Social Security Bank of Uruguay 21404 21421 liability_current True False Iva Retenido Bps
78 uy_code_21411 uy_code_21501 Withholding tax Tax on Income from Economic Activities - of the Exercise 21411 21501 liability_current True False Irpf Retenido Irae del Ejercicio
79 uy_code_21421 uy_code_21502 Social Security Bank of Uruguay Tax on Income from Economic Activities - to Pay 21421 21502 liability_current liability_payable True Bps Irae a Pagar
80 uy_code_21501 uy_code_21503 Tax on Income from Economic Activities - of the Exercise Tax on Income from Economic Activities - Advance Payable 21501 21503 liability_current liability_payable True Irae del Ejercicio Irae Anticipo a Pagar
81 uy_code_21502 uy_code_21601 Tax on Income from Economic Activities - to Pay Net Assets for the Year 21502 21601 liability_current True False Irae a Pagar Patrimonio del Ejercicio
82 uy_code_21503 uy_code_21602 Tax on Income from Economic Activities - Advance Payable Assets Payable 21503 21602 liability_current liability_payable True Irae Anticipo a Pagar Patrimonio a Pagar
83 uy_code_21601 uy_code_21603 Net Assets for the Year Equity Advances Payable 21601 21603 liability_current liability_payable True Patrimonio del Ejercicio Patrimonio Anticipo a Pagar
84 uy_code_21602 uy_code_21701 Assets Payable Exercise Icosa 21602 21701 liability_current True False Patrimonio a Pagar Icosa del Ejercicio
85 uy_code_21603 uy_code_21702 Equity Advances Payable Icosa to be Paid 21603 21702 liability_current liability_payable True Patrimonio Anticipo a Pagar Icosa a Pagar
86 uy_code_21701 uy_code_21703 Exercise Icosa Icosa Advance Payable 21701 21703 liability_current liability_payable True Icosa del Ejercicio Icosa Anticipo a Pagar
87 uy_code_21702 uy_code_21801 Icosa to be Paid Third-party liability 21702 21801 liability_current True False Icosa a Pagar Responsabilidad frente a terceros
88 uy_code_21703 uy_code_22101 Icosa Advance Payable Commercial Debts 21703 22101 liability_current True False Icosa Anticipo a Pagar Deudas Comerciales
uy_code_21801 Third-party liability 21801 liability_current True Responsabilidad frente a terceros
uy_code_22101 Commercial Debts 22101 liability_current True Deudas Comerciales
89 uy_code_22201 Financial Debts 22201 liability_payable True Deudas Financieras
90 uy_code_22301 Sundry Debts 22301 liability_current True False Deudas Diversas
91 uy_code_22401 Non-Current Provisions 22401 liability_current True False Previsiones No Corrientes
92 uy_code_3111 Integrated Capital 3111 equity True False Capital Integrado
93 uy_code_3221 Tax revaluations 3221 equity True False Revaluaciones fiscales
94 uy_code_3222 Voluntary revaluations 3222 equity True False Revaluaciones voluntarias
95 uy_code_3311 Legal Reserves 3311 equity True False Reservas Legales
96 uy_code_3312 Voluntary Reserves 3312 equity True False Reservas Voluntarias
97 uy_code_3313 Profit and loss 3313 equity False Pérdidas y Ganancias
98 uy_code_33201 Results for the year 33201 equity True False Resultados del ejercicio
99 uy_code_33220 Interim dividends 33220 equity True False Dividendos provisorios
100 uy_code_4100 uy_code_4101 Operating Income (def) Exempt Sales 4100 income True False Ingresos Operativos (def) Ventas Exentas
101 uy_code_4101 uy_code_4102 Exempt Sales Sales Basic Rate 4101 income True False Ventas Exentas Ventas Tasa Básica
102 uy_code_4102 uy_code_4103 Sales Basic Rate Sales Minimum rate 4102 income True False Ventas Tasa Básica Ventas Tasa Mínima
103 uy_code_4103 uy_code_4104 Sales Minimum rate Export Sales 4103 income True False Ventas Tasa Mínima Ventas por Exportaciones
104 uy_code_4104 uy_code_4201 Export Sales Extraordinary sales 4104 4201 income True False Ventas por Exportaciones Ventas extraordinarias
105 uy_code_4201 uy_code_4301 Extraordinary sales Interest earned 4201 4301 income True False Ventas extraordinarias Intereses ganados
106 uy_code_4301 uy_code_4302 Interest earned Exchange Differences Earned 4301 4302 income True False Intereses ganados Diferencias de Cambio ganadas
107 uy_code_4302 uy_code_4303 Exchange Differences Earned Discounts Obtained 4302 4303 income True False Diferencias de Cambio ganadas Descuentos Obtenidos
108 uy_code_4303 uy_code_5100 Discounts Obtained Miscellaneous (def) 4303 5100 income expense True False Descuentos Obtenidos Gastos Varios (def)
109 uy_code_5100 uy_code_5101 Miscellaneous (def) Salaries and Wages 5100 5101 expense True False Gastos Varios (def) Sueldos y Jornales
110 uy_code_5101 uy_code_5102 Salaries and Wages Social Charges 5101 5102 expense True False Sueldos y Jornales Cargas Sociales
111 uy_code_5102 uy_code_5103 Social Charges Insurance 5102 5103 expense True False Cargas Sociales Seguros
112 uy_code_5103 uy_code_5104 Insurance Stationery 5103 5104 expense True False Seguros Papelería
113 uy_code_5104 uy_code_5105 Stationery Fuel 5104 5105 expense True False Papelería Combustible
114 uy_code_5105 uy_code_5106 Fuel Freight 5105 5106 expense True False Combustible Fletes
115 uy_code_5106 uy_code_5107 Freight Vehicle Maintenance 5106 5107 expense True False Fletes Mantenimiento Vehículos
116 uy_code_5107 uy_code_5108 Vehicle Maintenance Professional Fees 5107 5108 expense True False Mantenimiento Vehículos Honorarios Profesionales
117 uy_code_5108 uy_code_5109 Professional Fees Contracted Services 5108 5109 expense True False Honorarios Profesionales Servicios Contratados
118 uy_code_5109 uy_code_5110 Contracted Services Electric Power and Running Water 5109 5110 expense True False Servicios Contratados Energía Eléctrica y Aguas Corrientes
119 uy_code_5110 uy_code_5111 Electric Power and Running Water Communications and Telephone Services 5110 5111 expense True False Energía Eléctrica y Aguas Corrientes Comunicaciones y Servicios Telefónicos
120 uy_code_5111 uy_code_5112 Communications and Telephone Services Rentals 5111 5112 expense True False Comunicaciones y Servicios Telefónicos Alquileres
121 uy_code_5112 uy_code_5114 Rentals Advertising 5112 5114 expense True False Alquileres Publicidad
122 uy_code_5114 uy_code_5115 Advertising Representation 5114 5115 expense True False Publicidad Representación
123 uy_code_5115 uy_code_5203 Representation Contributions 5115 5203 expense True False Representación Contribuciones
124 uy_code_5201 uy_code_5204 Sales VAT 10% Withholdings 5201 5204 liability_current expense False IVA ventas 10% Retenciones
125 uy_code_5202 uy_code_5205 Sales VAT 22% Others 5202 5205 liability_current expense False IVA ventas 22% Otros
126 uy_code_5203 uy_code_5301 Contributions Interest and Bank Charges 5203 5301 asset_current expense False Contribuciones Intereses y Gastos Bancarios
127 uy_code_5204 uy_code_5302 Withholdings Exchange Differences lost 5204 5302 asset_current expense False Retenciones Diferencias de Cambio perdidas
128 uy_code_5205 uy_code_5303 Others Discounts Granted 5205 5303 asset_current expense False Otros Descuentos Concedidos
129 uy_code_5301 uy_code_5304 Interest and Bank Charges Tax Penalties and Surcharges 5301 5304 expense True False Intereses y Gastos Bancarios Multas y Recargos Fiscales
130 uy_code_5302 uy_code_5401 Exchange Differences lost Cost of Goods 5302 5401 expense True False Diferencias de Cambio perdidas Costo de Mercaderías
131 uy_code_5303 uy_code_5402 Discounts Granted Cost of sales of property, plant and equipment 5303 5402 expense True False Descuentos Concedidos Costo de Venta de Bienes de Uso
132 uy_code_5304 uy_code_5500 Tax Penalties and Surcharges Amortizations 5304 5500 expense True False Multas y Recargos Fiscales Amortizaciones
uy_code_5400 Cost of goods sold 5400 expense True Costos de lo vendido
uy_code_5401 Cost of Goods 5401 expense True Costo de Mercaderías
uy_code_5402 Cost of sales of property, plant and equipment 5402 expense True Costo de Venta de Bienes de Uso
uy_code_5500 Amortizations 5500 expense True Amortizaciones
133 uy_code_61 Shares to be issued 61 equity False Acciones a Emitir
134 uy_code_62 Stock subscribers 62 equity False Suscriptores de acciones
135 uy_code_71 Authorized Capital to be Subscribed 71 equity False Capital Autorizado a Suscribir
addons/l10n_uy/data/template/account.fiscal.position-uy.csv
+6
View File
@@ -0,0 +1,6 @@
"id","name","auto_apply","sequence","country_id","tax_ids/tax_src_id","tax_ids/tax_dest_id"
"account_fiscal_position_exportation","Exportación","1","10",,"vat1","vat3"
"","","","","","vat2","vat3"
"","","","","","vat4","vat6"
"","","","","","vat5","vat6"
"account_fiscal_position_local_uruguay","Local – Uruguay","1","15","base.uy","",""
1 id name auto_apply sequence country_id tax_ids/tax_src_id tax_ids/tax_dest_id
2 account_fiscal_position_exportation Exportación 1 10 vat1 vat3
3 vat2 vat3
4 vat4 vat6
5 vat5 vat6
6 account_fiscal_position_local_uruguay Local – Uruguay 1 15 base.uy
addons/l10n_uy/data/template/account.tax-uy.csv
+25 -25
View File
@@ -1,25 +1,25 @@
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@es","invoice_label@es"
"vat1","22%","VAT Sales (22%)","VAT Sales (22%)","22.0","percent","sale","tax_group_iva_22","base","invoice","+Base Sales 22%","","IVA Ventas (22%)","IVA Ventas (22%)"
"","","","","","","","","tax","invoice","+Sales VAT 22%","uy_code_5202","",""
"","","","","","","","","base","refund","-Taxable Sales Base","","",""
"","","","","","","","","tax","refund","-VAT Sales - received","uy_code_5202","",""
"vat2","10%","VAT Sales (10%)","VAT Sales (10%)","10.0","percent","sale","tax_group_iva_10","base","invoice","+Base Sales 10%","","IVA Ventas (10%)","IVA Ventas (10%)"
"","","","","","","","","tax","invoice","+Sales VAT 10%","uy_code_5201","",""
"","","","","","","","","base","refund","-Taxable Sales Base","","",""
"","","","","","","","","tax","refund","-VAT Sales - received","uy_code_5201","",""
"vat3","0% EXEMPT","VAT Exempt Sales","VAT Exempt Sales","0.0","fixed","sale","tax_group_exenton","base","invoice","+Base Sales 0%","","Ventas Exentos IVA","Ventas Exentos IVA"
"","","","","","","","","tax","invoice","","","",""
"","","","","","","","","base","refund","-Taxable Sales Base","","",""
"","","","","","","","","tax","refund","","","",""
"vat4","22%","VAT Purchases (22%)","VAT Purchases (22%)","22.0","percent","purchase","tax_group_iva_22","base","invoice","+Base Purchases 22%","","IVA Compras (22%)","IVA Compras (22%)"
"","","","","","","","","tax","invoice","+VAT Purchases 22%","uy_code_11502","",""
"","","","","","","","","base","refund","-Tax Base Purchases","","",""
"","","","","","","","","tax","refund","-VAT Purchases - paid","uy_code_11502","",""
"vat5","10%","VAT Purchases (10%)","VAT Purchases (10%)","10.0","percent","purchase","tax_group_iva_10","base","invoice","+Base Purchases 10%","","IVA Compras (10%)","IVA Compras (10%)"
"","","","","","","","","tax","invoice","+VAT Purchases 10%","uy_code_11501","",""
"","","","","","","","","base","refund","-Tax Base Purchases","","",""
"","","","","","","","","tax","refund","-VAT Purchases - paid","uy_code_11501","",""
"vat6","0% EXEMPT","Purchases Exempt from VAT","Purchases Exempt from VAT","0.0","fixed","purchase","tax_group_exenton","base","invoice","+Base Purchases 0%","","Compras Exento IVA","Compras Exentos IVA"
"","","","","","","","","tax","invoice","","","",""
"","","","","","","","","base","refund","-Tax Base Purchases","","",""
"","","","","","","","","tax","refund","","","",""
"id","name","description","invoice_label","l10n_uy_tax_category","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@es","invoice_label@es"
"vat1","22%","VAT Sales (22%)","VAT Sales (22%)","vat","22.0","percent","sale","tax_group_iva_22","base","invoice","+Base Sales 22%","","IVA Ventas (22%)","IVA Ventas (22%)"
"","","","","","","","","","tax","invoice","+Sales VAT 22%","uy_code_21402","",""
"","","","","","","","","","base","refund","-Taxable Sales Base","","",""
"","","","","","","","","","tax","refund","-VAT Sales - received","uy_code_21402","",""
"vat2","10%","VAT Sales (10%)","VAT Sales (10%)","vat","10.0","percent","sale","tax_group_iva_10","base","invoice","+Base Sales 10%","","IVA Ventas (10%)","IVA Ventas (10%)"
"","","","","","","","","","tax","invoice","+Sales VAT 10%","uy_code_21401","",""
"","","","","","","","","","base","refund","-Taxable Sales Base","","",""
"","","","","","","","","","tax","refund","-VAT Sales - received","uy_code_21401","",""
"vat3","0% EXEMPT","VAT Exempt Sales","VAT Exempt Sales","vat","0.0","fixed","sale","tax_group_exenton","base","invoice","+Base Sales 0%","","Ventas Exentos IVA","Ventas Exentos IVA"
"","","","","","","","","","tax","invoice","","uy_code_21403","",""
"","","","","","","","","","base","refund","-Taxable Sales Base","","",""
"","","","","","","","","","tax","refund","","uy_code_21403","",""
"vat4","22%","VAT Purchases (22%)","VAT Purchases (22%)","vat","22.0","percent","purchase","tax_group_iva_22","base","invoice","+Base Purchases 22%","","IVA Compras (22%)","IVA Compras (22%)"
"","","","","","","","","","tax","invoice","+VAT Purchases 22%","uy_code_11502","",""
"","","","","","","","","","base","refund","-Tax Base Purchases","","",""
"","","","","","","","","","tax","refund","-VAT Purchases - paid","uy_code_11502","",""
"vat5","10%","VAT Purchases (10%)","VAT Purchases (10%)","vat","10.0","percent","purchase","tax_group_iva_10","base","invoice","+Base Purchases 10%","","IVA Compras (10%)","IVA Compras (10%)"
"","","","","","","","","","tax","invoice","+VAT Purchases 10%","uy_code_11501","",""
"","","","","","","","","","base","refund","-Tax Base Purchases","","",""
"","","","","","","","","","tax","refund","-VAT Purchases - paid","uy_code_11501","",""
"vat6","0% EXEMPT","Purchases Exempt from VAT","Purchases Exempt from VAT","vat","0.0","fixed","purchase","tax_group_exenton","base","invoice","+Base Purchases 0%","","Compras Exento IVA","Compras Exentos IVA"
"","","","","","","","","","tax","invoice","","uy_code_21403","",""
"","","","","","","","","","base","refund","-Tax Base Purchases","","",""
"","","","","","","","","","tax","refund","","uy_code_21403","",""
1 id name description invoice_label l10n_uy_tax_category amount amount_type type_tax_use tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@es invoice_label@es
2 vat1 22% VAT Sales (22%) VAT Sales (22%) vat 22.0 percent sale tax_group_iva_22 base invoice +Base Sales 22% IVA Ventas (22%) IVA Ventas (22%)
3 tax invoice +Sales VAT 22% uy_code_5202 uy_code_21402
4 base refund -Taxable Sales Base
5 tax refund -VAT Sales - received uy_code_5202 uy_code_21402
6 vat2 10% VAT Sales (10%) VAT Sales (10%) vat 10.0 percent sale tax_group_iva_10 base invoice +Base Sales 10% IVA Ventas (10%) IVA Ventas (10%)
7 tax invoice +Sales VAT 10% uy_code_5201 uy_code_21401
8 base refund -Taxable Sales Base
9 tax refund -VAT Sales - received uy_code_5201 uy_code_21401
10 vat3 0% EXEMPT VAT Exempt Sales VAT Exempt Sales vat 0.0 fixed sale tax_group_exenton base invoice +Base Sales 0% Ventas Exentos IVA Ventas Exentos IVA
11 tax invoice uy_code_21403
12 base refund -Taxable Sales Base
13 tax refund uy_code_21403
14 vat4 22% VAT Purchases (22%) VAT Purchases (22%) vat 22.0 percent purchase tax_group_iva_22 base invoice +Base Purchases 22% IVA Compras (22%) IVA Compras (22%)
15 tax invoice +VAT Purchases 22% uy_code_11502
16 base refund -Tax Base Purchases
17 tax refund -VAT Purchases - paid uy_code_11502
18 vat5 10% VAT Purchases (10%) VAT Purchases (10%) vat 10.0 percent purchase tax_group_iva_10 base invoice +Base Purchases 10% IVA Compras (10%) IVA Compras (10%)
19 tax invoice +VAT Purchases 10% uy_code_11501
20 base refund -Tax Base Purchases
21 tax refund -VAT Purchases - paid uy_code_11501
22 vat6 0% EXEMPT Purchases Exempt from VAT Purchases Exempt from VAT vat 0.0 fixed purchase tax_group_exenton base invoice +Base Purchases 0% Compras Exento IVA Compras Exentos IVA
23 tax invoice uy_code_21403
24 base refund -Tax Base Purchases
25 tax refund uy_code_21403
addons/l10n_uy/demo/__init__.py
+3
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@@ -0,0 +1,3 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_demo
addons/l10n_uy/demo/account_demo.py
+20
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@@ -0,0 +1,20 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
class AccountChartTemplate(models.AbstractModel):
_inherit = "account.chart.template"
@api.model
def _get_demo_data_move(self, company=False):
""" Set the l10n_latam_document_number on demo invoices """
move_data = super()._get_demo_data_move(company)
if company.account_fiscal_country_id.code == 'UY':
number = 1
for move in move_data.values():
if move['move_type'] in ('in_invoice', 'in_refund'):
move['l10n_latam_document_number'] = 'A' + f'{number:07d}'
number += 1
return move_data
addons/l10n_uy/demo/demo_company.xml
+1
View File
@@ -2,6 +2,7 @@
<odoo>
<record id="partner_demo_company_uy" model="res.partner">
<field name="name">UY Company</field>
<field name='l10n_latam_identification_type_id' ref='it_rut'/>
<field name="vat">UY130551600010</field>
<field name="street"/>
<field name="city">Montevideo</field>
addons/l10n_uy/demo/res_partner_demo.xml
+11
View File
@@ -0,0 +1,11 @@
<?xml version='1.0' encoding='utf-8'?>
<odoo>
<record model='res.partner' id='partner_company'>
<field name='name'>IEB Internacional</field>
<field name='l10n_latam_identification_type_id' ref="it_rut"/>
<field name='vat'>218435730016</field>
<field name='country_id' ref='base.uy'/>
</record>
</odoo>
addons/l10n_uy/i18n/es.po
+450 -43
View File
@@ -4,74 +4,419 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-10 08:47+0000\n"
"PO-Revision-Date: 2023-01-10 09:30+0000\n"
"POT-Creation-Date: 2023-10-09 17:47+0000\n"
"PO-Revision-Date: 2023-10-09 17:47+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla de Plan de Cuentas"
#. module: l10n_uy
#: model:account.report.column,name:l10n_uy.tax_report_balance
msgid "Balance"
msgstr "Saldo"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs_0
msgid "Base Purchases 0%"
msgstr "Base Compras 0%"
msgstr "Base 0% Compras"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs_10
msgid "Base Purchases 10%"
msgstr "Base Compras 10%"
msgstr "Base 10% Compras"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs_22
msgid "Base Purchases 22%"
msgstr "Base Compras 22%"
msgstr "Base 22% Compras"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb
msgid "Taxable income"
msgstr "Base Imponible"
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_0
msgid "Base Sales 0%"
msgstr "Base 0% Ventas"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_10
msgid "Base Sales 10%"
msgstr "Base 10% Ventas"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_22
msgid "Base Sales 22%"
msgstr "Base 22% Ventas"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_boleta_venta_contado
msgid "Boleta"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_ci
msgid "CI"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_recibo_cobranza
msgid "Collection Receipt"
msgstr "Recibo Cobranza"
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito_de_exportación_contingencia
msgid "Contingency Export e-Delivery Guide"
msgstr "e-Remito de Exportación Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_exportación_contingencia
msgid "Contingency Export e-Invoice"
msgstr "e-Factura Exportación Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_exportación_contingencia
msgid "Contingency Export e-Invoice Credit Note"
msgstr "Nota de Crédito de e-Factura Exportación Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_exportación_contingencia
msgid "Contingency Export e-Invoice Debit Note"
msgstr "Nota de Débito de e-Factura Exportación Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_boleta_contingencia
msgid "Contingency e-Boleta"
msgstr "e-Boleta Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_boleta_contingencia
msgid "Contingency e-Boleta Credit Note"
msgstr "Nota de Crédito e-Boleta Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_boleta_contingencia
msgid "Contingency e-Boleta Debit Note"
msgstr "Nota de Dédito e-Boleta Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito_contingencia
msgid "Contingency e-Delivery Guide"
msgstr "e-Remito Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_contingencia
msgid "Contingency e-Invoice"
msgstr "e-Factura Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_contingencia
msgid "Contingency e-Invoice Credit Note"
msgstr "Nota de Crédito de e-Factura Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_contingencia
msgid "Contingency e-Invoice Debit Note"
msgstr "Nota de Débito de e-Factura Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Invoice Sale By Third Party"
msgstr "e-Factura Venta por Cuenta Ajena Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Invoice Sale By Third Party Credit Note"
msgstr "Nota de Crédito de e-Factura Venta por Cuenta Ajena Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Invoice Sale By Third Party Debit Note"
msgstr "Nota de Débito de e-Factura Venta por Cuenta Ajena Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_resguardo_contingencia
msgid "Contingency e-Resguardo"
msgstr "e-Resguardo Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_cont
msgid "Contingency e-Ticket"
msgstr "e-Ticket Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_ticket_cont
msgid "Contingency e-Ticket Credit Note"
msgstr "Nota de Credito de e-Ticket Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_ticket_cont
msgid "Contingency e-Ticket Debit Note"
msgstr "Nota de Debito de e-Ticket Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Ticket Sale By Third Party"
msgstr "e-Ticket Venta por Cuenta Ajena Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_ticket_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Ticket Sale By Third Party Credit Note"
msgstr "Nota de Crédito de e-Ticket Venta por Cuenta Ajena Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_ticket_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Ticket Sale By Third Party Debit Note"
msgstr "Nota de Débito de e-Ticket Venta por Cuenta Ajena Contingencia"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_inv
msgid "Credit Note"
msgstr "Nota de Crédito"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_boleta
msgid "Credit Note e-Boleta"
msgstr "Nota de Crédito e-Boleta"
#. module: l10n_uy
#. odoo-python
#: code:addons/l10n_uy/models/template_uy.py:0
#, python-format
msgid "Customer Invoices"
msgstr "Facturas de Clientes"
#. module: l10n_uy
#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__l10n_uy_dgi_code
msgid "DGI Code"
msgstr "Código DGI"
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_dni
msgid "DNI"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_inv
msgid "Debit Note"
msgstr "Nota de Débito"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_boleta
msgid "Debit Note e-Boleta"
msgstr "Nota de Dédito e-Boleta"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_remito
msgid "Delivery Guide"
msgstr "Remito"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nc_expo
msgid "Export Credit Note"
msgstr "Nota de Crédito Exportación"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nd_expo
msgid "Export Debit Note"
msgstr "Nota de Débito Exportación"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_inv_expo
msgid "Export Invoice"
msgstr "Factura Exportación"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito_expo
msgid "Export e-Delivery Guide"
msgstr "e-Remito Exportación"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_inv_exp
msgid "Export e-Invoice"
msgstr "e-Factura Exportación"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_inv_exp
msgid "Export e-Invoice Credit Note"
msgstr "Nota de Crédito de e-Factura Exportación"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_inv_exp
msgid "Export e-Invoice Debit Note"
msgstr "Nota de Débito de e-Factura Exportación"
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_nife
msgid "Foreign tax identification number"
msgstr "Número de identificación fiscal extranjero"
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_nie
msgid "Foreigner Identity Number"
msgstr "Número de Identidad de Extranjero"
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_ci
msgid "Identification Card"
msgstr "Cédula de Identidad"
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_l10n_latam_identification_type
msgid "Identification Types"
msgstr "Tipos de Identificación"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_inv
msgid "Invoice"
msgstr "Factura"
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr "Tipo de Documento Latam"
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_nie
msgid "NIE"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_nife
msgid "NIFE"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_dni
msgid "National identity document of Argentina, Brazil, Chile or Paraguay"
msgstr ""
"Documento Nacional de identidad de Argentina, Brasil, Chile o Paraguay"
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_other
msgid "OTR"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_other
msgid "Others"
msgstr "Otros"
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_pass
msgid "PAS"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_pass
msgid "Passport (all countries)"
msgstr "Pasaporte (todos los paises)"
#. module: l10n_uy
#. odoo-python
#: code:addons/l10n_uy/models/l10n_latam_document_type.py:0
#, python-format
msgid ""
"Please introduce a valid Document number: 2 letters and 7 digits (XX0000001)"
msgstr ""
"Por favor ingrese un Número de documento válido: 2 letras y 7 dígitos "
"(XX0000001)"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_exnto_iva
msgid "Purchases Exempt from VAT"
msgstr "Compras IVA Exentas"
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_rut
msgid "RUT / RUC"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_10
msgid "Sales VAT 10%"
msgstr "IVA Ventas 10%"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_22
msgid "Sales VAT 22%"
msgstr "IVA Ventas 22%"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_iva
msgid "Sales VAT exempt"
msgstr "Ventas exentas de IVA"
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_tax
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs
#: model:account.report.line,name:l10n_uy.account_tax_report_impb_cmprs
msgid "Tax Base Purchases"
msgstr "Base Imponible Compras"
msgstr "Compras de base imponible"
#. module: l10n_uy
#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__l10n_uy_tax_category
msgid "Tax Category"
msgstr "Categoría de Impuesto"
#. module: l10n_uy
#: model:account.report,name:l10n_uy.tax_report
msgid "Tax Report"
msgstr "Reporte de Impuestos"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts
#: model:account.report.line,name:l10n_uy.account_tax_report_impb_vnts
msgid "Taxable Sales Base"
msgstr "Base Imponible Ventas"
msgstr "Base imponible de ventas"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_0
msgid "Base Sales 0%"
msgstr "Base Ventas 0%"
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb
msgid "Taxable income"
msgstr "Ingreso Imponible"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_10
msgid "Base Sales 10%"
msgstr "Base Ventas 10%"
#: model:ir.model.fields,help:l10n_uy.field_account_tax__l10n_uy_tax_category
msgid ""
"UY: Use to group the transactions in the Financial Reports required by DGI"
msgstr "UY: Utilizado para agrupar transacciones en Reportes Financieros requeridos por DGI"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_22
msgid "Base Sales 22%"
msgstr "Base Ventas 22%"
#: model:l10n_latam.identification.type,description:l10n_uy.it_rut
msgid "Unique Tax Registry / Unique Taxpayer Registry"
msgstr "Registro Único Tributario / Registro Único de Contribuyente"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_exnto_iva
msgid "Purchases Exempt from VAT"
msgstr "Compras Exento IVA"
#. odoo-python
#: code:addons/l10n_uy/models/template_uy.py:0
#, python-format
msgid "Uruguayan Generic Chart of Accounts"
msgstr "Plan Contable Genérico Uruguayo"
#. module: l10n_uy
#: model:ir.model.fields.selection,name:l10n_uy.selection__account_tax__l10n_uy_tax_category__vat
msgid "VAT"
msgstr "IVA"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_pagdo
@@ -93,29 +438,91 @@ msgstr "IVA Compras 22%"
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_prcbdo
#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_prcbdo
msgid "VAT Sales - received"
msgstr "IVA Ventas - percibido"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_10
msgid "Sales VAT 10%"
msgstr "IVA ventas 10%"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_22
msgid "Sales VAT 22%"
msgstr "IVA ventas 22%"
msgstr "IVA Venas - recibido"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_sldo_iva
msgid "VAT balance"
msgstr "Saldo de IVA"
msgstr "Balance IVA"
#. module: l10n_uy
#: model:account.report,name:l10n_uy.tax_report
msgid "Tax Report"
msgstr "Informe fiscal"
#. odoo-python
#: code:addons/l10n_uy/models/template_uy.py:0
#, python-format
msgid "Vendor Bills"
msgstr "Facturas de Proveedor"
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_iva
msgid "Sales VAT exempt"
msgstr "Ventas Exento IVA"
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_boleta
msgid "e-Boleta"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito
msgid "e-Delivery Guide"
msgstr "e-Remito"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_inv
msgid "e-Invoice"
msgstr "e-Factura"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_inv
msgid "e-Invoice Credit Note"
msgstr "Nota de Crédito de e-Factura"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_inv
msgid "e-Invoice Debit Note"
msgstr "Nota de Débito de e-Factura"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_venta_por_cuenta_ajena
msgid "e-Invoice Sale By Third Party"
msgstr "e-Factura Venta por Cuenta Ajena"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_factura_venta_por_cuenta_ajena
msgid "e-Invoice Sale By Third Party Credit Note"
msgstr "Nota de Crédito e-Factura Venta por Cuenta Ajena"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_factura_venta_por_cuenta_ajena
msgid "e-Invoice Sale By Third Party Debit Note"
msgstr "Nota de Débito e-Factura Venta por Cuenta Ajena"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_resguardo
msgid "e-Resguardo"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket
msgid "e-Ticket"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_ticket
msgid "e-Ticket Credit Note"
msgstr "Nota de Crédito de e-Ticket"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_ticket
msgid "e-Ticket Debit Note"
msgstr "Nota de Débito de e-Ticket"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_venta_por_cuenta_ajena
msgid "e-Ticket Sale By Third Party"
msgstr "e-Ticket Venta por Cuenta Ajena"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_ticket_venta_por_cuenta_ajena
msgid "e-Ticket Sale By Third Party Credit Note"
msgstr "Nota de Crédito e-Ticket Venta por Cuenta Ajena"
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_ticket_venta_por_cuenta_ajena
msgid "e-Ticket Sale By Third Party Debit Note"
msgstr "Nota de Débito e-Ticket Venta por Cuenta Ajena"
addons/l10n_uy/i18n/l10n_uy.pot
+439 -34
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-10 08:47+0000\n"
"PO-Revision-Date: 2023-01-10 08:47+0000\n"
"POT-Creation-Date: 2023-10-09 17:46+0000\n"
"PO-Revision-Date: 2023-10-09 17:46+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_uy
#: model:account.report.column,name:l10n_uy.tax_report_balance
msgid "Balance"
@@ -35,23 +40,6 @@ msgstr ""
msgid "Base Purchases 22%"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb
msgid "Taxable income"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs
#: model:account.report.line,name:l10n_uy.account_tax_report_impb_cmprs
msgid "Tax Base Purchases"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts
#: model:account.report.line,name:l10n_uy.account_tax_report_impb_vnts
msgid "Taxable Sales Base"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_0
msgid "Base Sales 0%"
@@ -67,11 +55,366 @@ msgstr ""
msgid "Base Sales 22%"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_boleta_venta_contado
msgid "Boleta"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_ci
msgid "CI"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_recibo_cobranza
msgid "Collection Receipt"
msgstr ""
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito_de_exportación_contingencia
msgid "Contingency Export e-Delivery Guide"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_exportación_contingencia
msgid "Contingency Export e-Invoice"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_exportación_contingencia
msgid "Contingency Export e-Invoice Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_exportación_contingencia
msgid "Contingency Export e-Invoice Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_boleta_contingencia
msgid "Contingency e-Boleta"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_boleta_contingencia
msgid "Contingency e-Boleta Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_boleta_contingencia
msgid "Contingency e-Boleta Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito_contingencia
msgid "Contingency e-Delivery Guide"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_contingencia
msgid "Contingency e-Invoice"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_contingencia
msgid "Contingency e-Invoice Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_contingencia
msgid "Contingency e-Invoice Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Invoice Sale By Third Party"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Invoice Sale By Third Party Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Invoice Sale By Third Party Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_resguardo_contingencia
msgid "Contingency e-Resguardo"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_cont
msgid "Contingency e-Ticket"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_ticket_cont
msgid "Contingency e-Ticket Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_ticket_cont
msgid "Contingency e-Ticket Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Ticket Sale By Third Party"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_ticket_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Ticket Sale By Third Party Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_ticket_venta_por_cuenta_ajena_contingencia
msgid "Contingency e-Ticket Sale By Third Party Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_inv
msgid "Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_boleta
msgid "Credit Note e-Boleta"
msgstr ""
#. module: l10n_uy
#. odoo-python
#: code:addons/l10n_uy/models/template_uy.py:0
#, python-format
msgid "Customer Invoices"
msgstr ""
#. module: l10n_uy
#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__l10n_uy_dgi_code
msgid "DGI Code"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_dni
msgid "DNI"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_inv
msgid "Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_boleta
msgid "Debit Note e-Boleta"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_remito
msgid "Delivery Guide"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nc_expo
msgid "Export Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nd_expo
msgid "Export Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_inv_expo
msgid "Export Invoice"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito_expo
msgid "Export e-Delivery Guide"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_inv_exp
msgid "Export e-Invoice"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_inv_exp
msgid "Export e-Invoice Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_inv_exp
msgid "Export e-Invoice Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_nife
msgid "Foreign tax identification number"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_nie
msgid "Foreigner Identity Number"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_ci
msgid "Identification Card"
msgstr ""
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_l10n_latam_identification_type
msgid "Identification Types"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_inv
msgid "Invoice"
msgstr ""
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_nie
msgid "NIE"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_nife
msgid "NIFE"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_dni
msgid "National identity document of Argentina, Brazil, Chile or Paraguay"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_other
msgid "OTR"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_other
msgid "Others"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_pass
msgid "PAS"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_pass
msgid "Passport (all countries)"
msgstr ""
#. module: l10n_uy
#. odoo-python
#: code:addons/l10n_uy/models/l10n_latam_document_type.py:0
#, python-format
msgid ""
"Please introduce a valid Document number: 2 letters and 7 digits (XX0000001)"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_exnto_iva
msgid "Purchases Exempt from VAT"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_rut
msgid "RUT / RUC"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_10
msgid "Sales VAT 10%"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_22
msgid "Sales VAT 22%"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_iva
msgid "Sales VAT exempt"
msgstr ""
#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_tax
msgid "Tax"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs
#: model:account.report.line,name:l10n_uy.account_tax_report_impb_cmprs
msgid "Tax Base Purchases"
msgstr ""
#. module: l10n_uy
#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__l10n_uy_tax_category
msgid "Tax Category"
msgstr ""
#. module: l10n_uy
#: model:account.report,name:l10n_uy.tax_report
msgid "Tax Report"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts
#: model:account.report.line,name:l10n_uy.account_tax_report_impb_vnts
msgid "Taxable Sales Base"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb
msgid "Taxable income"
msgstr ""
#. module: l10n_uy
#: model:ir.model.fields,help:l10n_uy.field_account_tax__l10n_uy_tax_category
msgid ""
"UY: Use to group the transactions in the Financial Reports required by DGI"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_rut
msgid "Unique Tax Registry / Unique Taxpayer Registry"
msgstr ""
#. module: l10n_uy
#. odoo-python
#: code:addons/l10n_uy/models/template_uy.py:0
#, python-format
msgid "Uruguayan Generic Chart of Accounts"
msgstr ""
#. module: l10n_uy
#: model:ir.model.fields.selection,name:l10n_uy.selection__account_tax__l10n_uy_tax_category__vat
msgid "VAT"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_pagdo
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_cmprs_pagdo
@@ -94,27 +437,89 @@ msgstr ""
msgid "VAT Sales - received"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_10
msgid "Sales VAT 10%"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_22
msgid "Sales VAT 22%"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_sldo_iva
msgid "VAT balance"
msgstr ""
#. module: l10n_uy
#: model:account.report,name:l10n_uy.tax_report
msgid "Tax Report"
#. odoo-python
#: code:addons/l10n_uy/models/template_uy.py:0
#, python-format
msgid "Vendor Bills"
msgstr ""
#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_iva
msgid "Sales VAT exempt"
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_boleta
msgid "e-Boleta"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito
msgid "e-Delivery Guide"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_inv
msgid "e-Invoice"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_inv
msgid "e-Invoice Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_inv
msgid "e-Invoice Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_venta_por_cuenta_ajena
msgid "e-Invoice Sale By Third Party"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_factura_venta_por_cuenta_ajena
msgid "e-Invoice Sale By Third Party Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_factura_venta_por_cuenta_ajena
msgid "e-Invoice Sale By Third Party Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_resguardo
msgid "e-Resguardo"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket
msgid "e-Ticket"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_ticket
msgid "e-Ticket Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_ticket
msgid "e-Ticket Debit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_venta_por_cuenta_ajena
msgid "e-Ticket Sale By Third Party"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_ticket_venta_por_cuenta_ajena
msgid "e-Ticket Sale By Third Party Credit Note"
msgstr ""
#. module: l10n_uy
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_ticket_venta_por_cuenta_ajena
msgid "e-Ticket Sale By Third Party Debit Note"
msgstr ""
addons/l10n_uy/models/__init__.py
+5
View File
@@ -1,2 +1,7 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_move
from . import account_tax
from . import l10n_latam_identification_type
from . import res_company
from . import template_uy
from . import l10n_latam_document_type
addons/l10n_uy/models/account_move.py
+24
View File
@@ -0,0 +1,24 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
class AccountMove(models.Model):
_inherit = 'account.move'
def _get_starting_sequence(self):
""" If use documents then will create a new starting sequence using the document type code prefix and the
journal document number with a 8 padding number """
if self.journal_id.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "UY" and self.l10n_latam_document_type_id:
return self._l10n_uy_get_formatted_sequence()
return super()._get_starting_sequence()
def _l10n_uy_get_formatted_sequence(self, number=0):
return "%s A%07d" % (self.l10n_latam_document_type_id.doc_code_prefix, number)
def _get_last_sequence_domain(self, relaxed=False):
where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
if self.company_id.account_fiscal_country_id.code == "UY" and self.l10n_latam_use_documents:
where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s"
param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
return where_string, param
addons/l10n_uy/models/account_tax.py
+11
View File
@@ -0,0 +1,11 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class AccountTax(models.Model):
_inherit = "account.tax"
l10n_uy_tax_category = fields.Selection([
('vat', 'VAT'),
], string="Tax Category", help="UY: Use to group the transactions in the Financial Reports required by DGI")
addons/l10n_uy/models/l10n_latam_document_type.py
+28
View File
@@ -0,0 +1,28 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import _, models
from odoo.exceptions import UserError
import re
class L10nAccountDocumentType(models.Model):
_inherit = 'l10n_latam.document.type'
def _format_document_number(self, document_number):
""" format and validate the document_number"""
self.ensure_one()
if self.country_id.code != "UY":
return super()._format_document_number(document_number)
if not document_number:
return
document_number = document_number.strip()
number_part = re.findall(r'[\d]+', document_number)
serie_part = re.findall(r'^[A-Za-z]+', document_number)
if not serie_part or len(serie_part) > 1 or len(serie_part[0]) > 2 \
or not number_part or len(number_part) > 1 or len(number_part[0]) > 7:
raise UserError(_('Please introduce a valid Document number: 2 letters and 7 digits (XX0000001)'))
return serie_part[0].upper() + number_part[0].zfill(7)
addons/l10n_uy/models/l10n_latam_identification_type.py
+9
View File
@@ -0,0 +1,9 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields
class L10nLatamIdentificationType(models.Model):
_inherit = "l10n_latam.identification.type"
l10n_uy_dgi_code = fields.Char('DGI Code')
addons/l10n_uy/models/res_company.py
+12
View File
@@ -0,0 +1,12 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
class ResCompany(models.Model):
_inherit = 'res.company'
def _localization_use_documents(self):
""" Uruguayan localization use documents """
self.ensure_one()
return self.account_fiscal_country_id.code == "UY" or super()._localization_use_documents()
addons/l10n_uy/models/template_uy.py
+32 -2
View File
@@ -1,5 +1,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo import models, _
from odoo.addons.account.models.chart_template import template
@@ -11,9 +11,12 @@ class AccountChartTemplate(models.AbstractModel):
return {
'property_account_receivable_id': 'uy_code_11300',
'property_account_payable_id': 'uy_code_21100',
'property_account_income_categ_id': 'uy_code_4100',
'property_account_income_categ_id': 'uy_code_4102',
'property_account_expense_categ_id': 'uy_code_5100',
'code_digits': '6',
'property_tax_payable_account_id': 'base_default_vat',
'property_tax_receivable_account_id': 'base_default_vat',
'name': _('Uruguayan Generic Chart of Accounts'),
}
@template('uy', 'res.company')
@@ -31,5 +34,32 @@ class AccountChartTemplate(models.AbstractModel):
'account_journal_early_pay_discount_gain_account_id': 'uy_code_4303',
'account_sale_tax_id': 'vat1',
'account_purchase_tax_id': 'vat4',
'deferred_expense_account_id': 'uy_code_11407',
'deferred_revenue_account_id': 'uy_code_21321',
},
}
@template('uy', 'account.journal')
def _get_uy_account_journal(self):
return {
'sale': {
"name": _("Customer Invoices"),
"code": "0001",
"l10n_latam_use_documents": True,
"refund_sequence": False,
},
'purchase': {
"name": _("Vendor Bills"),
"code": "0002",
"l10n_latam_use_documents": True,
"refund_sequence": False,
},
}
def _load(self, template_code, company, install_demo):
""" Set companies rut as the company identification type after install the chart of account,
this one is the uruguayan vat """
res = super()._load(template_code, company, install_demo)
if template_code == 'uy':
company.partner_id.l10n_latam_identification_type_id = self.env.ref('l10n_uy.it_rut')
return res
addons/l10n_uy/views/account_tax_views.xml
+15
View File
@@ -0,0 +1,15 @@
<?xml version='1.0' encoding='utf-8'?>
<odoo>
<record id="view_tax_form" model="ir.ui.view">
<field name="name">account.tax.inherit.view.form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="tax_group_id" position="after">
<field name="l10n_uy_tax_category" invisible="country_code != 'UY'"/>
</field>
</field>
</record>
</odoo>