Merge lp:~pedro.baeza/openerp-spain/6.1-l10n_es_cash_basis into lp:~openerp-spain-team/openerp-spain/6.1
- 6.1-l10n_es_cash_basis
- Merge into 6.1
Proposed by
Pedro Manuel Baeza
| Status: | Merged |
|---|---|
| Merged at revision: | 398 |
| Proposed branch: | lp:~pedro.baeza/openerp-spain/6.1-l10n_es_cash_basis |
| Merge into: | lp:~openerp-spain-team/openerp-spain/6.1 |
| Diff against target: |
627 lines (+591/-0) 7 files modified
l10n_es_cash_basis/__init__.py (+17/-0) l10n_es_cash_basis/__openerp__.py (+87/-0) l10n_es_cash_basis/account_account_pymes.xml (+33/-0) l10n_es_cash_basis/fiscal_templates_pymes.xml (+75/-0) l10n_es_cash_basis/l10n_es_cash_basis_data.xml (+15/-0) l10n_es_cash_basis/tax_codes_pymes.xml (+184/-0) l10n_es_cash_basis/taxes_pymes.xml (+180/-0) |
| To merge this branch: | bzr merge lp:~pedro.baeza/openerp-spain/6.1-l10n_es_cash_basis |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| Ignacio Ibeas (www.acysos.com) | Approve | ||
|
Review via email:
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Commit message
Description of the change
Primera versión de la implementación del criterio de caja. Esta versión incluye solamente todos los datos de códigos de impuestos, impuestos, cuentas y posición fiscal para poder llevar el control inicial de las facturas emitidas o recibidas que funcionen con el criterio de caja.
Falta la implementación de los movimientos a las cuentas definitivas de impuestos en el momento del cobro/pago.
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- 383. By Pedro Manuel Baeza
-
[FIX] l10n_es_cash_basis: Corrección de la descripción.
Revision history for this message
| Ignacio Ibeas (www.acysos.com) (ignacio-acysos) : | # |
review:
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| 1 | === added directory 'l10n_es_cash_basis' | |||
| 2 | === added file 'l10n_es_cash_basis/__init__.py' | |||
| 3 | --- l10n_es_cash_basis/__init__.py 1970-01-01 00:00:00 +0000 | |||
| 4 | +++ l10n_es_cash_basis/__init__.py 2013-12-31 18:56:18 +0000 | |||
| 5 | @@ -0,0 +1,17 @@ | |||
| 6 | 1 | # -*- coding: utf-8 -*- | ||
| 7 | 2 | ############################################################################## | ||
| 8 | 3 | # | ||
| 9 | 4 | # This program is free software: you can redistribute it and/or modify it | ||
| 10 | 5 | # under the terms of the GNU Affero General Public License as published by | ||
| 11 | 6 | # the Free Software Foundation, either version 3 of the License, or | ||
| 12 | 7 | # (at your option) any later version. | ||
| 13 | 8 | # | ||
| 14 | 9 | # This program is distributed in the hope that it will be useful, | ||
| 15 | 10 | # but WITHOUT ANY WARRANTY; without even the implied warranty of | ||
| 16 | 11 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the | ||
| 17 | 12 | # GNU Affero General Public License for more details. | ||
| 18 | 13 | # | ||
| 19 | 14 | # You should have received a copy of the GNU Affero General Public License | ||
| 20 | 15 | # along with this program. If not, see <http://www.gnu.org/licenses/>. | ||
| 21 | 16 | # | ||
| 22 | 17 | ############################################################################## | ||
| 23 | 0 | 18 | ||
| 24 | === added file 'l10n_es_cash_basis/__openerp__.py' | |||
| 25 | --- l10n_es_cash_basis/__openerp__.py 1970-01-01 00:00:00 +0000 | |||
| 26 | +++ l10n_es_cash_basis/__openerp__.py 2013-12-31 18:56:18 +0000 | |||
| 27 | @@ -0,0 +1,87 @@ | |||
| 28 | 1 | # -*- coding: utf-8 -*- | ||
| 29 | 2 | ############################################################################## | ||
| 30 | 3 | # | ||
| 31 | 4 | # OpenERP, Open Source Management Solution | ||
| 32 | 5 | # Copyright (c): | ||
| 33 | 6 | # 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) | ||
| 34 | 7 | # Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com> | ||
| 35 | 8 | # | ||
| 36 | 9 | # This program is free software: you can redistribute it and/or modify it | ||
| 37 | 10 | # under the terms of the GNU Affero General Public License as published by | ||
| 38 | 11 | # the Free Software Foundation, either version 3 of the License, or | ||
| 39 | 12 | # (at your option) any later version. | ||
| 40 | 13 | # | ||
| 41 | 14 | # This program is distributed in the hope that it will be useful, | ||
| 42 | 15 | # but WITHOUT ANY WARRANTY; without even the implied warranty of | ||
| 43 | 16 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the | ||
| 44 | 17 | # GNU Affero General Public License for more details. | ||
| 45 | 18 | # | ||
| 46 | 19 | # You should have received a copy of the GNU Affero General Public License | ||
| 47 | 20 | # along with this program. If not, see <http://www.gnu.org/licenses/>. | ||
| 48 | 21 | # | ||
| 49 | 22 | ############################################################################## | ||
| 50 | 23 | |||
| 51 | 24 | { | ||
| 52 | 25 | "name" : "Criterio de caja para España", | ||
| 53 | 26 | "version" : "0.2", | ||
| 54 | 27 | "author" : "Spanish Localization Team", | ||
| 55 | 28 | "contributors": [ | ||
| 56 | 29 | 'Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>' | ||
| 57 | 30 | ], | ||
| 58 | 31 | 'website' : 'https://launchpad.net/openerp-spain', | ||
| 59 | 32 | "category" : "Accounting/Localization", | ||
| 60 | 33 | "description": """ | ||
| 61 | 34 | Implementación del Régimen Especial del Criterio de Caja (RECC) español | ||
| 62 | 35 | ======================================================================= | ||
| 63 | 36 | |||
| 64 | 37 | La implementación actual sólo contempla el plan contable para PYMEs. | ||
| 65 | 38 | |||
| 66 | 39 | Define los impuestos, códigos de impuestos y las cuentas necesarias para | ||
| 67 | 40 | manejar por separado el IVA pendiente de cobrar y de pagar. Para ello, utiliza | ||
| 68 | 41 | el módulo *account_chart_update*, que se encuentra disponible en la rama 6.1 de | ||
| 69 | 42 | este proyecto de Launchpad: | ||
| 70 | 43 | |||
| 71 | 44 | https://launchpad.net/account-financial-tools | ||
| 72 | 45 | |||
| 73 | 46 | El asistente de actualización se ejecuta automáticamente cuando se instala el | ||
| 74 | 47 | módulo. En la plantilla del plan contable, hay que elegir 'Plantilla PGCE | ||
| 75 | 48 | PYMES 2008', y poner el nº de dígitos que se utiliza para el plan de cuentas. | ||
| 76 | 49 | El resto de opciones puede quedarse tal cual. Si se tiene más de una compañía, | ||
| 77 | 50 | habrá que ejecutar manualmente este asistente para cada compañía. | ||
| 78 | 51 | |||
| 79 | 52 | Para que sea efectivo, el usuario debe colocar a los proveedores que se hayan | ||
| 80 | 53 | acogido a este régimen la posición fiscal 'Régimen Especial de Criterio de | ||
| 81 | 54 | Caja (RECC)' en su ficha. | ||
| 82 | 55 | |||
| 83 | 56 | Si la compañía usuaria de OpenERP se va a acoger al criterio de caja, habrá | ||
| 84 | 57 | que establecer por defecto para todos los clientes que la posición fiscal sea | ||
| 85 | 58 | la anteriormente dicha. *AVISO*: Si esta norma se incumple, el sistema creará | ||
| 86 | 59 | asientos incorrectos que pueden derivar en la ilegalidad. | ||
| 87 | 60 | |||
| 88 | 61 | El módulo también modifica el comportamiento de la conciliación para que al | ||
| 89 | 62 | realizar un pago, se lleven los saldos contables a sus cuentas | ||
| 90 | 63 | correspondientes, constando ya en los informes de impuestos en los apartados | ||
| 91 | 64 | adecuados para su presentación a Hacienda (NO ESTÁ IMPLEMENTADO AÚN). | ||
| 92 | 65 | |||
| 93 | 66 | *ADVERTENCIA*: Este módulo no gestiona la condición de que el IVA se debe | ||
| 94 | 67 | repercutir o soportar forzosamente, aunque no se haya cobrado/pagado, el día | ||
| 95 | 68 | 31 del año inmediatamente posterior a la fecha de factura, por lo que esas | ||
| 96 | 69 | operaciones habrá que hacerlas a mano y, en caso de que después se haga el | ||
| 97 | 70 | cobro/pago, eliminar la parte del movimiento de saldos entre las cuentas de IVA | ||
| 98 | 71 | pendiente a las cuentas de IVA definitivas (ya que se encontrarán hechas | ||
| 99 | 72 | previamente). | ||
| 100 | 73 | """, | ||
| 101 | 74 | "license" : "AGPL-3", | ||
| 102 | 75 | "depends" : [ | ||
| 103 | 76 | "l10n_es", | ||
| 104 | 77 | "account_chart_update", | ||
| 105 | 78 | ], | ||
| 106 | 79 | "data" : [ | ||
| 107 | 80 | 'account_account_pymes.xml', | ||
| 108 | 81 | 'tax_codes_pymes.xml', | ||
| 109 | 82 | 'taxes_pymes.xml', | ||
| 110 | 83 | 'fiscal_templates_pymes.xml', | ||
| 111 | 84 | 'l10n_es_cash_basis_data.xml', | ||
| 112 | 85 | ], | ||
| 113 | 86 | "installable": True, | ||
| 114 | 87 | } | ||
| 115 | 0 | 88 | ||
| 116 | === added file 'l10n_es_cash_basis/account_account_pymes.xml' | |||
| 117 | --- l10n_es_cash_basis/account_account_pymes.xml 1970-01-01 00:00:00 +0000 | |||
| 118 | +++ l10n_es_cash_basis/account_account_pymes.xml 2013-12-31 18:56:18 +0000 | |||
| 119 | @@ -0,0 +1,33 @@ | |||
| 120 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
| 121 | 2 | <openerp> | ||
| 122 | 3 | <data noupdate="0"> | ||
| 123 | 4 | |||
| 124 | 5 | <record id="pgc_pymes_4729" model="account.account.template"> | ||
| 125 | 6 | <field name="code">4729</field> | ||
| 126 | 7 | <field name="reconcile" eval="True"/> | ||
| 127 | 8 | <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> | ||
| 128 | 9 | <field name="type">other</field> | ||
| 129 | 10 | <field name="name">Hacienda Pública. IVA soportado pendiente de pagar</field> | ||
| 130 | 11 | <field name="user_type" ref="l10n_es.tax"/> | ||
| 131 | 12 | </record> | ||
| 132 | 13 | |||
| 133 | 14 | <record id="pgc_pymes_4779" model="account.account.template"> | ||
| 134 | 15 | <field name="code">4779</field> | ||
| 135 | 16 | <field name="reconcile" eval="True"/> | ||
| 136 | 17 | <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> | ||
| 137 | 18 | <field name="type">view</field> | ||
| 138 | 19 | <field name="name">Hacienda Pública. IVA repercutido pendiente de cobrar</field> | ||
| 139 | 20 | <field name="user_type" ref="l10n_es.tax"/> | ||
| 140 | 21 | </record> | ||
| 141 | 22 | |||
| 142 | 23 | <record id="pgc_pymes_4779_child" model="account.account.template"> | ||
| 143 | 24 | <field name="code">4779</field> | ||
| 144 | 25 | <field name="reconcile" eval="True"/> | ||
| 145 | 26 | <field name="parent_id" ref="pgc_pymes_4779"/> | ||
| 146 | 27 | <field name="type">other</field> | ||
| 147 | 28 | <field name="name">Hacienda Pública. IVA repercutido pendiente de cobrar</field> | ||
| 148 | 29 | <field name="user_type" ref="l10n_es.tax"/> | ||
| 149 | 30 | </record> | ||
| 150 | 31 | |||
| 151 | 32 | </data> | ||
| 152 | 33 | </openerp> | ||
| 153 | 0 | 34 | ||
| 154 | === added file 'l10n_es_cash_basis/fiscal_templates_pymes.xml' | |||
| 155 | --- l10n_es_cash_basis/fiscal_templates_pymes.xml 1970-01-01 00:00:00 +0000 | |||
| 156 | +++ l10n_es_cash_basis/fiscal_templates_pymes.xml 2013-12-31 18:56:18 +0000 | |||
| 157 | @@ -0,0 +1,75 @@ | |||
| 158 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
| 159 | 2 | <openerp> | ||
| 160 | 3 | <data noupdate="0"> | ||
| 161 | 4 | |||
| 162 | 5 | <record id="fp_pymes_recc" model="account.fiscal.position.template"> | ||
| 163 | 6 | <field name="name">Régimen Especial Criterio de Caja (RECC)</field> | ||
| 164 | 7 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 165 | 8 | </record> | ||
| 166 | 9 | |||
| 167 | 10 | <!-- *********************************************** --> | ||
| 168 | 11 | <!-- IVA repercutido --> | ||
| 169 | 12 | <!-- *********************************************** --> | ||
| 170 | 13 | |||
| 171 | 14 | <record id="fptt_pymes_recc_4" model="account.fiscal.position.tax.template"> | ||
| 172 | 15 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 173 | 16 | <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_4"/> | ||
| 174 | 17 | <field name="tax_dest_id" ref="iva_pymes_rep_4_recc"/> | ||
| 175 | 18 | </record> | ||
| 176 | 19 | |||
| 177 | 20 | <record id="fptt_pymes_recc_10" model="account.fiscal.position.tax.template"> | ||
| 178 | 21 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 179 | 22 | <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_10"/> | ||
| 180 | 23 | <field name="tax_dest_id" ref="iva_pymes_rep_10_recc"/> | ||
| 181 | 24 | </record> | ||
| 182 | 25 | |||
| 183 | 26 | <record id="fptt_pymes_recc_21" model="account.fiscal.position.tax.template"> | ||
| 184 | 27 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 185 | 28 | <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_21"/> | ||
| 186 | 29 | <field name="tax_dest_id" ref="iva_pymes_rep_21_recc"/> | ||
| 187 | 30 | </record> | ||
| 188 | 31 | |||
| 189 | 32 | <!-- *********************************************** --> | ||
| 190 | 33 | <!-- IVA soportado --> | ||
| 191 | 34 | <!-- *********************************************** --> | ||
| 192 | 35 | |||
| 193 | 36 | <!-- OPERACIONES INTERIORES CORRIENTES --> | ||
| 194 | 37 | <record id="fptt_pymes_recc_sop_4" model="account.fiscal.position.tax.template"> | ||
| 195 | 38 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 196 | 39 | <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_4" /> | ||
| 197 | 40 | <field name="tax_dest_id" ref="iva_pymes_sop_4_recc"/> | ||
| 198 | 41 | </record> | ||
| 199 | 42 | |||
| 200 | 43 | <record id="fptt_pymes_recc_sop_10" model="account.fiscal.position.tax.template"> | ||
| 201 | 44 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 202 | 45 | <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_10"/> | ||
| 203 | 46 | <field name="tax_dest_id" ref="iva_pymes_sop_10_recc"/> | ||
| 204 | 47 | </record> | ||
| 205 | 48 | |||
| 206 | 49 | <record id="fptt_pymes_recc_sop_21" model="account.fiscal.position.tax.template"> | ||
| 207 | 50 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 208 | 51 | <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_21"/> | ||
| 209 | 52 | <field name="tax_dest_id" ref="iva_pymes_sop_21_recc"/> | ||
| 210 | 53 | </record> | ||
| 211 | 54 | |||
| 212 | 55 | <!-- OPERACIONES INTERIORES CON BIENES DE INVERSIÓN --> | ||
| 213 | 56 | <record id="fptt_pymes_recc_sop_inv_4" model="account.fiscal.position.tax.template"> | ||
| 214 | 57 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 215 | 58 | <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_4_inv"/> | ||
| 216 | 59 | <field name="tax_dest_id" ref="iva_pymes_sop_4_inv_recc"/> | ||
| 217 | 60 | </record> | ||
| 218 | 61 | |||
| 219 | 62 | <record id="fptt_pymes_recc_sop_inv_10" model="account.fiscal.position.tax.template"> | ||
| 220 | 63 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 221 | 64 | <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_10_inv"/> | ||
| 222 | 65 | <field name="tax_dest_id" ref="iva_pymes_sop_10_inv_recc"/> | ||
| 223 | 66 | </record> | ||
| 224 | 67 | |||
| 225 | 68 | <record id="fptt_pymes_recc_sop_inv_21" model="account.fiscal.position.tax.template"> | ||
| 226 | 69 | <field name="position_id" ref="fp_pymes_recc"/> | ||
| 227 | 70 | <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_21_inv"/> | ||
| 228 | 71 | <field name="tax_dest_id" ref="iva_pymes_sop_21_inv_recc"/> | ||
| 229 | 72 | </record> | ||
| 230 | 73 | |||
| 231 | 74 | </data> | ||
| 232 | 75 | </openerp> | ||
| 233 | 0 | 76 | ||
| 234 | === added file 'l10n_es_cash_basis/l10n_es_cash_basis_data.xml' | |||
| 235 | --- l10n_es_cash_basis/l10n_es_cash_basis_data.xml 1970-01-01 00:00:00 +0000 | |||
| 236 | +++ l10n_es_cash_basis/l10n_es_cash_basis_data.xml 2013-12-31 18:56:18 +0000 | |||
| 237 | @@ -0,0 +1,15 @@ | |||
| 238 | 1 | <?xml version="1.0" encoding="UTF-8"?> | ||
| 239 | 2 | <openerp> | ||
| 240 | 3 | <data> | ||
| 241 | 4 | |||
| 242 | 5 | <record id="chart_update_todo" model="ir.actions.todo"> | ||
| 243 | 6 | <field name="name">Account chart update</field> | ||
| 244 | 7 | <field name="note">Update chart from template</field> | ||
| 245 | 8 | <field name="action_id" ref="account_chart_update.action_wizard_update_chart"/> | ||
| 246 | 9 | <field name="type">automatic</field> | ||
| 247 | 10 | <field name="sequence">15</field> | ||
| 248 | 11 | <field name="restart">onskip</field> | ||
| 249 | 12 | </record> | ||
| 250 | 13 | |||
| 251 | 14 | </data> | ||
| 252 | 15 | </openerp> | ||
| 253 | 0 | 16 | ||
| 254 | === added file 'l10n_es_cash_basis/tax_codes_pymes.xml' | |||
| 255 | --- l10n_es_cash_basis/tax_codes_pymes.xml 1970-01-01 00:00:00 +0000 | |||
| 256 | +++ l10n_es_cash_basis/tax_codes_pymes.xml 2013-12-31 18:56:18 +0000 | |||
| 257 | @@ -0,0 +1,184 @@ | |||
| 258 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
| 259 | 2 | <openerp> | ||
| 260 | 3 | <data noupdate="0"> | ||
| 261 | 4 | |||
| 262 | 5 | <record id="iva_recc_pymes" model="account.tax.code.template"> | ||
| 263 | 6 | <field name="name">IVA RECC</field> | ||
| 264 | 7 | <field name="code">RECC</field> | ||
| 265 | 8 | <field name="sign">1.0</field> | ||
| 266 | 9 | <field name="parent_id" ref="l10n_es.vat_code_chart_pymes_root"/> | ||
| 267 | 10 | </record> | ||
| 268 | 11 | |||
| 269 | 12 | <!-- *********************************************** --> | ||
| 270 | 13 | <!-- IVA DEVENGADO (REPERCUTIDO) --> | ||
| 271 | 14 | <!-- *********************************************** --> | ||
| 272 | 15 | |||
| 273 | 16 | <!-- Base imponible --> | ||
| 274 | 17 | |||
| 275 | 18 | <record id="iva_pymes_recc_cobro_base" model="account.tax.code.template"> | ||
| 276 | 19 | <field name="name">Base imponible pendiente de cobro</field> | ||
| 277 | 20 | <field name="code">RECC-B</field> | ||
| 278 | 21 | <field name="sign">1.0</field> | ||
| 279 | 22 | <field name="parent_id" ref="iva_recc_pymes"/> | ||
| 280 | 23 | </record> | ||
| 281 | 24 | |||
| 282 | 25 | <record id="iva_pymes_recc_cobro_base_4" model="account.tax.code.template"> | ||
| 283 | 26 | <field name="name">Base pendiente de cobro (4%)</field> | ||
| 284 | 27 | <field name="code">RECC-B-4</field> | ||
| 285 | 28 | <field name="parent_id" ref="iva_pymes_recc_cobro_base"/> | ||
| 286 | 29 | <field name="sign">1.0</field> | ||
| 287 | 30 | </record> | ||
| 288 | 31 | |||
| 289 | 32 | <record id="iva_pymes_recc_cobro_base_10" model="account.tax.code.template"> | ||
| 290 | 33 | <field name="name">Base pendiente de cobro (10%)</field> | ||
| 291 | 34 | <field name="code">RECC-B-10</field> | ||
| 292 | 35 | <field name="parent_id" ref="iva_pymes_recc_cobro_base"/> | ||
| 293 | 36 | <field name="sign">1.0</field> | ||
| 294 | 37 | </record> | ||
| 295 | 38 | |||
| 296 | 39 | <record id="iva_pymes_recc_cobro_base_21" model="account.tax.code.template"> | ||
| 297 | 40 | <field name="name">Base pendiente de cobro (21%)</field> | ||
| 298 | 41 | <field name="code">RECC-B-21</field> | ||
| 299 | 42 | <field name="parent_id" ref="iva_pymes_recc_cobro_base"/> | ||
| 300 | 43 | <field name="sign">1.0</field> | ||
| 301 | 44 | </record> | ||
| 302 | 45 | |||
| 303 | 46 | <!-- Cuotas --> | ||
| 304 | 47 | |||
| 305 | 48 | <record id="iva_pymes_recc_cobro" model="account.tax.code.template"> | ||
| 306 | 49 | <field name="name">IVA cuota pendiente de cobro</field> | ||
| 307 | 50 | <field name="code">RECC-C</field> | ||
| 308 | 51 | <field name="sign">1.0</field> | ||
| 309 | 52 | <field name="parent_id" ref="iva_recc_pymes"/> | ||
| 310 | 53 | </record> | ||
| 311 | 54 | <record id="iva_pymes_recc_cobro_4" model="account.tax.code.template"> | ||
| 312 | 55 | <field name="name">IVA pendiente de cobro. Cuota 4%</field> | ||
| 313 | 56 | <field name="code">RECC-C-4</field> | ||
| 314 | 57 | <field name="parent_id" ref="iva_pymes_recc_cobro"/> | ||
| 315 | 58 | <field name="sign">1.0</field> | ||
| 316 | 59 | </record> | ||
| 317 | 60 | <record id="iva_pymes_recc_cobro_10" model="account.tax.code.template"> | ||
| 318 | 61 | <field name="name">IVA pendiente de cobro. Cuota 10%</field> | ||
| 319 | 62 | <field name="code">RECC-C-10</field> | ||
| 320 | 63 | <field name="parent_id" ref="iva_pymes_recc_cobro"/> | ||
| 321 | 64 | <field name="sign">1.0</field> | ||
| 322 | 65 | </record> | ||
| 323 | 66 | <record id="iva_pymes_recc_cobro_21" model="account.tax.code.template"> | ||
| 324 | 67 | <field name="name">IVA pendiente de cobro. Cuota 21%</field> | ||
| 325 | 68 | <field name="code">RECC-C-21</field> | ||
| 326 | 69 | <field name="parent_id" ref="iva_pymes_recc_cobro"/> | ||
| 327 | 70 | <field name="sign">1.0</field> | ||
| 328 | 71 | </record> | ||
| 329 | 72 | |||
| 330 | 73 | <!-- *********************************************** --> | ||
| 331 | 74 | <!-- IVA DEDUCIBLE (SOPORTADO) --> | ||
| 332 | 75 | <!-- *********************************************** --> | ||
| 333 | 76 | |||
| 334 | 77 | <!-- Base imponible --> | ||
| 335 | 78 | |||
| 336 | 79 | <record id="iva_pymes_recc_pago_base" model="account.tax.code.template"> | ||
| 337 | 80 | <field name="name">Base imponible pendiente de pago</field> | ||
| 338 | 81 | <field name="code">--</field> | ||
| 339 | 82 | <field name="sign">1.0</field> | ||
| 340 | 83 | <field name="parent_id" ref="iva_recc_pymes"/> | ||
| 341 | 84 | </record> | ||
| 342 | 85 | |||
| 343 | 86 | <!-- Base en OPERACIONES INTERIORES CORRIENTES --> | ||
| 344 | 87 | <record id="iva_pymes_recc_pago_base_4" model="account.tax.code.template"> | ||
| 345 | 88 | <field name="name">Base oper. interiores corrientes pendiente de pago (4%)</field> | ||
| 346 | 89 | <field name="code">--</field> | ||
| 347 | 90 | <field name="parent_id" ref="iva_pymes_recc_pago_base"/> | ||
| 348 | 91 | <field name="sign">1.0</field> | ||
| 349 | 92 | </record> | ||
| 350 | 93 | |||
| 351 | 94 | <record id="iva_pymes_recc_pago_base_10" model="account.tax.code.template"> | ||
| 352 | 95 | <field name="name">Base oper. interiores corrientes pendiente de pago (10%)</field> | ||
| 353 | 96 | <field name="code">--</field> | ||
| 354 | 97 | <field name="parent_id" ref="iva_pymes_recc_pago_base"/> | ||
| 355 | 98 | <field name="sign">1.0</field> | ||
| 356 | 99 | </record> | ||
| 357 | 100 | |||
| 358 | 101 | <record id="iva_pymes_recc_pago_base_21" model="account.tax.code.template"> | ||
| 359 | 102 | <field name="name">Base oper. interiores corrientes pendiente de pago (21%)</field> | ||
| 360 | 103 | <field name="code">--</field> | ||
| 361 | 104 | <field name="parent_id" ref="iva_pymes_recc_pago_base"/> | ||
| 362 | 105 | <field name="sign">1.0</field> | ||
| 363 | 106 | </record> | ||
| 364 | 107 | |||
| 365 | 108 | <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN --> | ||
| 366 | 109 | <record id="iva_pymes_recc_pago_base_inv_4" model="account.tax.code.template"> | ||
| 367 | 110 | <field name="name">Base oper. interiores bienes inversión pendiente de pago (4%)</field> | ||
| 368 | 111 | <field name="code">--</field> | ||
| 369 | 112 | <field name="parent_id" ref="iva_pymes_recc_pago_base"/> | ||
| 370 | 113 | <field name="sign">1.0</field> | ||
| 371 | 114 | </record> | ||
| 372 | 115 | |||
| 373 | 116 | <record id="iva_pymes_recc_pago_base_inv_10" model="account.tax.code.template"> | ||
| 374 | 117 | <field name="name">Base oper. interiores bienes inversión pendiente de pago (10%)</field> | ||
| 375 | 118 | <field name="code">--</field> | ||
| 376 | 119 | <field name="parent_id" ref="iva_pymes_recc_pago_base"/> | ||
| 377 | 120 | <field name="sign">1.0</field> | ||
| 378 | 121 | </record> | ||
| 379 | 122 | |||
| 380 | 123 | <record id="iva_pymes_recc_pago_base_inv_21" model="account.tax.code.template"> | ||
| 381 | 124 | <field name="name">Base oper. interiores bienes inversión pendiente de pago (21%)</field> | ||
| 382 | 125 | <field name="code">--</field> | ||
| 383 | 126 | <field name="parent_id" ref="iva_pymes_recc_pago_base"/> | ||
| 384 | 127 | <field name="sign">1.0</field> | ||
| 385 | 128 | </record> | ||
| 386 | 129 | |||
| 387 | 130 | <!-- Cuotas --> | ||
| 388 | 131 | |||
| 389 | 132 | <record id="iva_pymes_recc_pago" model="account.tax.code.template"> | ||
| 390 | 133 | <field name="name">IVA cuota pendiente de pago</field> | ||
| 391 | 134 | <field name="code">RECC-P</field> | ||
| 392 | 135 | <field name="parent_id" ref="iva_recc_pymes"/> | ||
| 393 | 136 | <field name="sign">1.0</field> | ||
| 394 | 137 | </record> | ||
| 395 | 138 | |||
| 396 | 139 | <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES --> | ||
| 397 | 140 | <record id="iva_pymes_recc_pago_4" model="account.tax.code.template"> | ||
| 398 | 141 | <field name="name">IVA pendiente de pago oper. interiores corrientes (4%)</field> | ||
| 399 | 142 | <field name="code">--</field> | ||
| 400 | 143 | <field name="parent_id" ref="iva_pymes_recc_pago"/> | ||
| 401 | 144 | <field name="sign">1.0</field> | ||
| 402 | 145 | </record> | ||
| 403 | 146 | |||
| 404 | 147 | <record id="iva_pymes_recc_pago_10" model="account.tax.code.template"> | ||
| 405 | 148 | <field name="name">IVA pendiente de pago oper. interiores corrientes (10%)</field> | ||
| 406 | 149 | <field name="code">--</field> | ||
| 407 | 150 | <field name="parent_id" ref="iva_pymes_recc_pago"/> | ||
| 408 | 151 | <field name="sign">1.0</field> | ||
| 409 | 152 | </record> | ||
| 410 | 153 | |||
| 411 | 154 | <record id="iva_pymes_recc_pago_21" model="account.tax.code.template"> | ||
| 412 | 155 | <field name="name">IVA pendiente de pago oper. interiores corrientes (21%)</field> | ||
| 413 | 156 | <field name="code">--</field> | ||
| 414 | 157 | <field name="parent_id" ref="iva_pymes_recc_pago"/> | ||
| 415 | 158 | <field name="sign">1.0</field> | ||
| 416 | 159 | </record> | ||
| 417 | 160 | |||
| 418 | 161 | <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN --> | ||
| 419 | 162 | <record id="iva_pymes_recc_pago_bi_4" model="account.tax.code.template"> | ||
| 420 | 163 | <field name="name">IVA pendiente de pago oper. interiores bienes inversión (4%)</field> | ||
| 421 | 164 | <field name="code">--</field> | ||
| 422 | 165 | <field name="parent_id" ref="iva_pymes_recc_pago"/> | ||
| 423 | 166 | <field name="sign">1.0</field> | ||
| 424 | 167 | </record> | ||
| 425 | 168 | |||
| 426 | 169 | <record id="iva_pymes_recc_pago_bi_10" model="account.tax.code.template"> | ||
| 427 | 170 | <field name="name">IVA pendiente de pago oper. interiores bienes inversión (10%)</field> | ||
| 428 | 171 | <field name="code">--</field> | ||
| 429 | 172 | <field name="parent_id" ref="iva_pymes_recc_pago"/> | ||
| 430 | 173 | <field name="sign">1.0</field> | ||
| 431 | 174 | </record> | ||
| 432 | 175 | |||
| 433 | 176 | <record id="iva_pymes_recc_pago_bi_21" model="account.tax.code.template"> | ||
| 434 | 177 | <field name="name">IVA pendiente de pago oper. interiores bienes inversión (21%)</field> | ||
| 435 | 178 | <field name="code">--</field> | ||
| 436 | 179 | <field name="parent_id" ref="iva_pymes_recc_pago"/> | ||
| 437 | 180 | <field name="sign">1.0</field> | ||
| 438 | 181 | </record> | ||
| 439 | 182 | |||
| 440 | 183 | </data> | ||
| 441 | 184 | </openerp> | ||
| 442 | 0 | \ No newline at end of file | 185 | \ No newline at end of file |
| 443 | 1 | 186 | ||
| 444 | === added file 'l10n_es_cash_basis/taxes_pymes.xml' | |||
| 445 | --- l10n_es_cash_basis/taxes_pymes.xml 1970-01-01 00:00:00 +0000 | |||
| 446 | +++ l10n_es_cash_basis/taxes_pymes.xml 2013-12-31 18:56:18 +0000 | |||
| 447 | @@ -0,0 +1,180 @@ | |||
| 448 | 1 | <?xml version="1.0" encoding="utf-8"?> | ||
| 449 | 2 | <openerp> | ||
| 450 | 3 | <data noupdate="0"> | ||
| 451 | 4 | |||
| 452 | 5 | <!-- *********************************************** --> | ||
| 453 | 6 | <!-- IVA DEVENGADO (REPERCUTIDO) --> | ||
| 454 | 7 | <!-- *********************************************** --> | ||
| 455 | 8 | |||
| 456 | 9 | <record id="iva_pymes_rep_4_recc" model="account.tax.template"> | ||
| 457 | 10 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 458 | 11 | <field name="name">IVA 4% RECC</field> | ||
| 459 | 12 | <field eval="0.04" name="amount"/> | ||
| 460 | 13 | <field name="type">percent</field> | ||
| 461 | 14 | <field name="account_collected_id" ref="pgc_pymes_4779_child"/> | ||
| 462 | 15 | <field name="account_paid_id" ref="pgc_pymes_4779_child"/> | ||
| 463 | 16 | <field name="base_code_id" ref="iva_pymes_recc_cobro_base_4"/> | ||
| 464 | 17 | <field name="tax_code_id" ref="iva_pymes_recc_cobro_4"/> | ||
| 465 | 18 | <field name="ref_base_code_id" ref="iva_pymes_recc_cobro_base_4"/> | ||
| 466 | 19 | <field name="ref_tax_code_id" ref="iva_pymes_recc_cobro_4"/> | ||
| 467 | 20 | <field eval="1.0" name="tax_sign"/> | ||
| 468 | 21 | <field eval="1.0" name="base_sign"/> | ||
| 469 | 22 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 470 | 23 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 471 | 24 | <field name="type_tax_use">sale</field> | ||
| 472 | 25 | </record> | ||
| 473 | 26 | |||
| 474 | 27 | <record id="iva_pymes_rep_10_recc" model="account.tax.template"> | ||
| 475 | 28 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 476 | 29 | <field name="name">IVA 10% RECC</field> | ||
| 477 | 30 | <field eval="0.10" name="amount"/> | ||
| 478 | 31 | <field name="type">percent</field> | ||
| 479 | 32 | <field name="account_collected_id" ref="pgc_pymes_4779_child"/> | ||
| 480 | 33 | <field name="account_paid_id" ref="pgc_pymes_4779_child"/> | ||
| 481 | 34 | <field name="base_code_id" ref="iva_pymes_recc_cobro_base_10"/> | ||
| 482 | 35 | <field name="tax_code_id" ref="iva_pymes_recc_cobro_10"/> | ||
| 483 | 36 | <field name="ref_base_code_id" ref="iva_pymes_recc_cobro_base_10"/> | ||
| 484 | 37 | <field name="ref_tax_code_id" ref="iva_pymes_recc_cobro_10"/> | ||
| 485 | 38 | <field eval="1.0" name="tax_sign"/> | ||
| 486 | 39 | <field eval="1.0" name="base_sign"/> | ||
| 487 | 40 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 488 | 41 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 489 | 42 | <field name="type_tax_use">sale</field> | ||
| 490 | 43 | </record> | ||
| 491 | 44 | |||
| 492 | 45 | <record id="iva_pymes_rep_21_recc" model="account.tax.template"> | ||
| 493 | 46 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 494 | 47 | <field name="name">IVA 21% RECC</field> | ||
| 495 | 48 | <field eval="0.21" name="amount"/> | ||
| 496 | 49 | <field name="type">percent</field> | ||
| 497 | 50 | <field name="account_collected_id" ref="pgc_pymes_4779_child"/> | ||
| 498 | 51 | <field name="account_paid_id" ref="pgc_pymes_4779_child"/> | ||
| 499 | 52 | <field name="base_code_id" ref="iva_pymes_recc_cobro_base_21"/> | ||
| 500 | 53 | <field name="tax_code_id" ref="iva_pymes_recc_cobro_21"/> | ||
| 501 | 54 | <field name="ref_base_code_id" ref="iva_pymes_recc_cobro_base_21"/> | ||
| 502 | 55 | <field name="ref_tax_code_id" ref="iva_pymes_recc_cobro_21"/> | ||
| 503 | 56 | <field eval="1.0" name="tax_sign"/> | ||
| 504 | 57 | <field eval="1.0" name="base_sign"/> | ||
| 505 | 58 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 506 | 59 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 507 | 60 | <field name="type_tax_use">sale</field> | ||
| 508 | 61 | <field eval="0" name="sequence"/> | ||
| 509 | 62 | </record> | ||
| 510 | 63 | |||
| 511 | 64 | <!-- *********************************************** --> | ||
| 512 | 65 | <!-- IVA soportado --> | ||
| 513 | 66 | <!-- *********************************************** --> | ||
| 514 | 67 | |||
| 515 | 68 | <!-- OPERACIONES INTERIORES CORRIENTES --> | ||
| 516 | 69 | <record id="iva_pymes_sop_4_recc" model="account.tax.template"> | ||
| 517 | 70 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 518 | 71 | <field name="name">4% IVA soportado (operaciones corrientes) RECC</field> | ||
| 519 | 72 | <field eval="0.04" name="amount"/> | ||
| 520 | 73 | <field name="type">percent</field> | ||
| 521 | 74 | <field name="account_collected_id" ref="pgc_pymes_4729"/> | ||
| 522 | 75 | <field name="account_paid_id" ref="pgc_pymes_4729"/> | ||
| 523 | 76 | <field name="base_code_id" ref="iva_pymes_recc_pago_base_4"/> | ||
| 524 | 77 | <field name="tax_code_id" ref="iva_pymes_recc_pago_4"/> | ||
| 525 | 78 | <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_4"/> | ||
| 526 | 79 | <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_4"/> | ||
| 527 | 80 | <field eval="1.0" name="tax_sign"/> | ||
| 528 | 81 | <field eval="1.0" name="base_sign"/> | ||
| 529 | 82 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 530 | 83 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 531 | 84 | <field name="type_tax_use">purchase</field> | ||
| 532 | 85 | </record> | ||
| 533 | 86 | |||
| 534 | 87 | <record id="iva_pymes_sop_10_recc" model="account.tax.template"> | ||
| 535 | 88 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 536 | 89 | <field name="name">10% IVA Soportado (operaciones corrientes) RECC</field> | ||
| 537 | 90 | <field eval="0.10" name="amount"/> | ||
| 538 | 91 | <field name="type">percent</field> | ||
| 539 | 92 | <field name="account_collected_id" ref="pgc_pymes_4729"/> | ||
| 540 | 93 | <field name="account_paid_id" ref="pgc_pymes_4729"/> | ||
| 541 | 94 | <field name="base_code_id" ref="iva_pymes_recc_pago_base_10"/> | ||
| 542 | 95 | <field name="tax_code_id" ref="iva_pymes_recc_pago_10"/> | ||
| 543 | 96 | <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_10"/> | ||
| 544 | 97 | <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_10"/> | ||
| 545 | 98 | <field eval="1.0" name="tax_sign"/> | ||
| 546 | 99 | <field eval="1.0" name="base_sign"/> | ||
| 547 | 100 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 548 | 101 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 549 | 102 | <field name="type_tax_use">purchase</field> | ||
| 550 | 103 | </record> | ||
| 551 | 104 | |||
| 552 | 105 | <record id="iva_pymes_sop_21_recc" model="account.tax.template"> | ||
| 553 | 106 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 554 | 107 | <field name="name">21% IVA Soportado (operaciones corrientes) RECC</field> | ||
| 555 | 108 | <field eval="0.21" name="amount"/> | ||
| 556 | 109 | <field name="type">percent</field> | ||
| 557 | 110 | <field name="account_collected_id" ref="pgc_pymes_4729"/> | ||
| 558 | 111 | <field name="account_paid_id" ref="pgc_pymes_4729"/> | ||
| 559 | 112 | <field name="base_code_id" ref="iva_pymes_recc_pago_base_21"/> | ||
| 560 | 113 | <field name="tax_code_id" ref="iva_pymes_recc_pago_21"/> | ||
| 561 | 114 | <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_21"/> | ||
| 562 | 115 | <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_21"/> | ||
| 563 | 116 | <field eval="1.0" name="tax_sign"/> | ||
| 564 | 117 | <field eval="1.0" name="base_sign"/> | ||
| 565 | 118 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 566 | 119 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 567 | 120 | <field name="type_tax_use">purchase</field> | ||
| 568 | 121 | <field eval="0" name="sequence"/> | ||
| 569 | 122 | </record> | ||
| 570 | 123 | |||
| 571 | 124 | <!-- OPERACIONES INTERIORES CON BIENES DE INVERSIÓN --> | ||
| 572 | 125 | <record id="iva_pymes_sop_4_inv_recc" model="account.tax.template"> | ||
| 573 | 126 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 574 | 127 | <field name="name">4% IVA Soportado (bienes de inversión) RECC</field> | ||
| 575 | 128 | <field eval="0.04" name="amount"/> | ||
| 576 | 129 | <field name="type">percent</field> | ||
| 577 | 130 | <field name="account_collected_id" ref="pgc_pymes_4729"/> | ||
| 578 | 131 | <field name="account_paid_id" ref="pgc_pymes_4729"/> | ||
| 579 | 132 | <field name="base_code_id" ref="iva_pymes_recc_pago_base_inv_4"/> | ||
| 580 | 133 | <field name="tax_code_id" ref="iva_pymes_recc_pago_bi_4"/> | ||
| 581 | 134 | <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_inv_4"/> | ||
| 582 | 135 | <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_bi_4"/> | ||
| 583 | 136 | <field eval="1.0" name="tax_sign"/> | ||
| 584 | 137 | <field eval="1.0" name="base_sign"/> | ||
| 585 | 138 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 586 | 139 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 587 | 140 | <field name="type_tax_use">purchase</field> | ||
| 588 | 141 | </record> | ||
| 589 | 142 | |||
| 590 | 143 | <record id="iva_pymes_sop_10_inv_recc" model="account.tax.template"> | ||
| 591 | 144 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 592 | 145 | <field name="name">10% IVA Soportado (bienes de inversión) RECC</field> | ||
| 593 | 146 | <field eval="0.10" name="amount"/> | ||
| 594 | 147 | <field name="type">percent</field> | ||
| 595 | 148 | <field name="account_collected_id" ref="pgc_pymes_4729"/> | ||
| 596 | 149 | <field name="account_paid_id" ref="pgc_pymes_4729"/> | ||
| 597 | 150 | <field name="base_code_id" ref="iva_pymes_recc_pago_base_inv_10"/> | ||
| 598 | 151 | <field name="tax_code_id" ref="iva_pymes_recc_pago_bi_10"/> | ||
| 599 | 152 | <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_inv_10"/> | ||
| 600 | 153 | <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_bi_10"/> | ||
| 601 | 154 | <field eval="1.0" name="tax_sign"/> | ||
| 602 | 155 | <field eval="1.0" name="base_sign"/> | ||
| 603 | 156 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 604 | 157 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 605 | 158 | <field name="type_tax_use">purchase</field> | ||
| 606 | 159 | </record> | ||
| 607 | 160 | |||
| 608 | 161 | <record id="iva_pymes_sop_21_inv_recc" model="account.tax.template"> | ||
| 609 | 162 | <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> | ||
| 610 | 163 | <field name="name">21% IVA Soportado (bienes de inversión) RECC</field> | ||
| 611 | 164 | <field eval="0.21" name="amount"/> | ||
| 612 | 165 | <field name="type">percent</field> | ||
| 613 | 166 | <field name="account_collected_id" ref="pgc_pymes_4729"/> | ||
| 614 | 167 | <field name="account_paid_id" ref="pgc_pymes_4729"/> | ||
| 615 | 168 | <field name="base_code_id" ref="iva_pymes_recc_pago_base_inv_10"/> | ||
| 616 | 169 | <field name="tax_code_id" ref="iva_pymes_recc_pago_bi_21"/> | ||
| 617 | 170 | <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_inv_10"/> | ||
| 618 | 171 | <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_bi_21"/> | ||
| 619 | 172 | <field eval="1.0" name="tax_sign"/> | ||
| 620 | 173 | <field eval="1.0" name="base_sign"/> | ||
| 621 | 174 | <field eval="-1.0" name="ref_tax_sign"/> | ||
| 622 | 175 | <field eval="-1.0" name="ref_base_sign"/> | ||
| 623 | 176 | <field name="type_tax_use">purchase</field> | ||
| 624 | 177 | </record> | ||
| 625 | 178 | |||
| 626 | 179 | </data> | ||
| 627 | 180 | </openerp> | ||
