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: mp+200235@code.launchpad.net |
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 | +# -*- coding: utf-8 -*- |
7 | +############################################################################## |
8 | +# |
9 | +# This program is free software: you can redistribute it and/or modify it |
10 | +# under the terms of the GNU Affero General Public License as published by |
11 | +# the Free Software Foundation, either version 3 of the License, or |
12 | +# (at your option) any later version. |
13 | +# |
14 | +# This program is distributed in the hope that it will be useful, |
15 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
16 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
17 | +# GNU Affero General Public License for more details. |
18 | +# |
19 | +# You should have received a copy of the GNU Affero General Public License |
20 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
21 | +# |
22 | +############################################################################## |
23 | |
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 | +# -*- coding: utf-8 -*- |
29 | +############################################################################## |
30 | +# |
31 | +# OpenERP, Open Source Management Solution |
32 | +# Copyright (c): |
33 | +# 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) |
34 | +# Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com> |
35 | +# |
36 | +# This program is free software: you can redistribute it and/or modify it |
37 | +# under the terms of the GNU Affero General Public License as published by |
38 | +# the Free Software Foundation, either version 3 of the License, or |
39 | +# (at your option) any later version. |
40 | +# |
41 | +# This program is distributed in the hope that it will be useful, |
42 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
43 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
44 | +# GNU Affero General Public License for more details. |
45 | +# |
46 | +# You should have received a copy of the GNU Affero General Public License |
47 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
48 | +# |
49 | +############################################################################## |
50 | + |
51 | +{ |
52 | + "name" : "Criterio de caja para España", |
53 | + "version" : "0.2", |
54 | + "author" : "Spanish Localization Team", |
55 | + "contributors": [ |
56 | + 'Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>' |
57 | + ], |
58 | + 'website' : 'https://launchpad.net/openerp-spain', |
59 | + "category" : "Accounting/Localization", |
60 | + "description": """ |
61 | +Implementación del Régimen Especial del Criterio de Caja (RECC) español |
62 | +======================================================================= |
63 | + |
64 | +La implementación actual sólo contempla el plan contable para PYMEs. |
65 | + |
66 | +Define los impuestos, códigos de impuestos y las cuentas necesarias para |
67 | +manejar por separado el IVA pendiente de cobrar y de pagar. Para ello, utiliza |
68 | +el módulo *account_chart_update*, que se encuentra disponible en la rama 6.1 de |
69 | +este proyecto de Launchpad: |
70 | + |
71 | +https://launchpad.net/account-financial-tools |
72 | + |
73 | +El asistente de actualización se ejecuta automáticamente cuando se instala el |
74 | +módulo. En la plantilla del plan contable, hay que elegir 'Plantilla PGCE |
75 | +PYMES 2008', y poner el nº de dígitos que se utiliza para el plan de cuentas. |
76 | +El resto de opciones puede quedarse tal cual. Si se tiene más de una compañía, |
77 | +habrá que ejecutar manualmente este asistente para cada compañía. |
78 | + |
79 | +Para que sea efectivo, el usuario debe colocar a los proveedores que se hayan |
80 | +acogido a este régimen la posición fiscal 'Régimen Especial de Criterio de |
81 | +Caja (RECC)' en su ficha. |
82 | + |
83 | +Si la compañía usuaria de OpenERP se va a acoger al criterio de caja, habrá |
84 | +que establecer por defecto para todos los clientes que la posición fiscal sea |
85 | +la anteriormente dicha. *AVISO*: Si esta norma se incumple, el sistema creará |
86 | +asientos incorrectos que pueden derivar en la ilegalidad. |
87 | + |
88 | +El módulo también modifica el comportamiento de la conciliación para que al |
89 | +realizar un pago, se lleven los saldos contables a sus cuentas |
90 | +correspondientes, constando ya en los informes de impuestos en los apartados |
91 | +adecuados para su presentación a Hacienda (NO ESTÁ IMPLEMENTADO AÚN). |
92 | + |
93 | +*ADVERTENCIA*: Este módulo no gestiona la condición de que el IVA se debe |
94 | +repercutir o soportar forzosamente, aunque no se haya cobrado/pagado, el día |
95 | +31 del año inmediatamente posterior a la fecha de factura, por lo que esas |
96 | +operaciones habrá que hacerlas a mano y, en caso de que después se haga el |
97 | +cobro/pago, eliminar la parte del movimiento de saldos entre las cuentas de IVA |
98 | +pendiente a las cuentas de IVA definitivas (ya que se encontrarán hechas |
99 | +previamente). |
100 | +""", |
101 | + "license" : "AGPL-3", |
102 | + "depends" : [ |
103 | + "l10n_es", |
104 | + "account_chart_update", |
105 | + ], |
106 | + "data" : [ |
107 | + 'account_account_pymes.xml', |
108 | + 'tax_codes_pymes.xml', |
109 | + 'taxes_pymes.xml', |
110 | + 'fiscal_templates_pymes.xml', |
111 | + 'l10n_es_cash_basis_data.xml', |
112 | + ], |
113 | + "installable": True, |
114 | +} |
115 | |
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 | +<?xml version="1.0" encoding="utf-8"?> |
121 | +<openerp> |
122 | + <data noupdate="0"> |
123 | + |
124 | + <record id="pgc_pymes_4729" model="account.account.template"> |
125 | + <field name="code">4729</field> |
126 | + <field name="reconcile" eval="True"/> |
127 | + <field name="parent_id" ref="l10n_es.pgc_pymes_472"/> |
128 | + <field name="type">other</field> |
129 | + <field name="name">Hacienda Pública. IVA soportado pendiente de pagar</field> |
130 | + <field name="user_type" ref="l10n_es.tax"/> |
131 | + </record> |
132 | + |
133 | + <record id="pgc_pymes_4779" model="account.account.template"> |
134 | + <field name="code">4779</field> |
135 | + <field name="reconcile" eval="True"/> |
136 | + <field name="parent_id" ref="l10n_es.pgc_pymes_477"/> |
137 | + <field name="type">view</field> |
138 | + <field name="name">Hacienda Pública. IVA repercutido pendiente de cobrar</field> |
139 | + <field name="user_type" ref="l10n_es.tax"/> |
140 | + </record> |
141 | + |
142 | + <record id="pgc_pymes_4779_child" model="account.account.template"> |
143 | + <field name="code">4779</field> |
144 | + <field name="reconcile" eval="True"/> |
145 | + <field name="parent_id" ref="pgc_pymes_4779"/> |
146 | + <field name="type">other</field> |
147 | + <field name="name">Hacienda Pública. IVA repercutido pendiente de cobrar</field> |
148 | + <field name="user_type" ref="l10n_es.tax"/> |
149 | + </record> |
150 | + |
151 | + </data> |
152 | +</openerp> |
153 | |
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 | +<?xml version="1.0" encoding="utf-8"?> |
159 | +<openerp> |
160 | + <data noupdate="0"> |
161 | + |
162 | + <record id="fp_pymes_recc" model="account.fiscal.position.template"> |
163 | + <field name="name">Régimen Especial Criterio de Caja (RECC)</field> |
164 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
165 | + </record> |
166 | + |
167 | + <!-- *********************************************** --> |
168 | + <!-- IVA repercutido --> |
169 | + <!-- *********************************************** --> |
170 | + |
171 | + <record id="fptt_pymes_recc_4" model="account.fiscal.position.tax.template"> |
172 | + <field name="position_id" ref="fp_pymes_recc"/> |
173 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_4"/> |
174 | + <field name="tax_dest_id" ref="iva_pymes_rep_4_recc"/> |
175 | + </record> |
176 | + |
177 | + <record id="fptt_pymes_recc_10" model="account.fiscal.position.tax.template"> |
178 | + <field name="position_id" ref="fp_pymes_recc"/> |
179 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_10"/> |
180 | + <field name="tax_dest_id" ref="iva_pymes_rep_10_recc"/> |
181 | + </record> |
182 | + |
183 | + <record id="fptt_pymes_recc_21" model="account.fiscal.position.tax.template"> |
184 | + <field name="position_id" ref="fp_pymes_recc"/> |
185 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_rep_21"/> |
186 | + <field name="tax_dest_id" ref="iva_pymes_rep_21_recc"/> |
187 | + </record> |
188 | + |
189 | + <!-- *********************************************** --> |
190 | + <!-- IVA soportado --> |
191 | + <!-- *********************************************** --> |
192 | + |
193 | + <!-- OPERACIONES INTERIORES CORRIENTES --> |
194 | + <record id="fptt_pymes_recc_sop_4" model="account.fiscal.position.tax.template"> |
195 | + <field name="position_id" ref="fp_pymes_recc"/> |
196 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_4" /> |
197 | + <field name="tax_dest_id" ref="iva_pymes_sop_4_recc"/> |
198 | + </record> |
199 | + |
200 | + <record id="fptt_pymes_recc_sop_10" model="account.fiscal.position.tax.template"> |
201 | + <field name="position_id" ref="fp_pymes_recc"/> |
202 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_10"/> |
203 | + <field name="tax_dest_id" ref="iva_pymes_sop_10_recc"/> |
204 | + </record> |
205 | + |
206 | + <record id="fptt_pymes_recc_sop_21" model="account.fiscal.position.tax.template"> |
207 | + <field name="position_id" ref="fp_pymes_recc"/> |
208 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_21"/> |
209 | + <field name="tax_dest_id" ref="iva_pymes_sop_21_recc"/> |
210 | + </record> |
211 | + |
212 | + <!-- OPERACIONES INTERIORES CON BIENES DE INVERSIÓN --> |
213 | + <record id="fptt_pymes_recc_sop_inv_4" model="account.fiscal.position.tax.template"> |
214 | + <field name="position_id" ref="fp_pymes_recc"/> |
215 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_4_inv"/> |
216 | + <field name="tax_dest_id" ref="iva_pymes_sop_4_inv_recc"/> |
217 | + </record> |
218 | + |
219 | + <record id="fptt_pymes_recc_sop_inv_10" model="account.fiscal.position.tax.template"> |
220 | + <field name="position_id" ref="fp_pymes_recc"/> |
221 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_10_inv"/> |
222 | + <field name="tax_dest_id" ref="iva_pymes_sop_10_inv_recc"/> |
223 | + </record> |
224 | + |
225 | + <record id="fptt_pymes_recc_sop_inv_21" model="account.fiscal.position.tax.template"> |
226 | + <field name="position_id" ref="fp_pymes_recc"/> |
227 | + <field name="tax_src_id" ref="l10n_es.iva_pymes_sop_21_inv"/> |
228 | + <field name="tax_dest_id" ref="iva_pymes_sop_21_inv_recc"/> |
229 | + </record> |
230 | + |
231 | + </data> |
232 | +</openerp> |
233 | |
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 | +<?xml version="1.0" encoding="UTF-8"?> |
239 | +<openerp> |
240 | + <data> |
241 | + |
242 | + <record id="chart_update_todo" model="ir.actions.todo"> |
243 | + <field name="name">Account chart update</field> |
244 | + <field name="note">Update chart from template</field> |
245 | + <field name="action_id" ref="account_chart_update.action_wizard_update_chart"/> |
246 | + <field name="type">automatic</field> |
247 | + <field name="sequence">15</field> |
248 | + <field name="restart">onskip</field> |
249 | + </record> |
250 | + |
251 | + </data> |
252 | +</openerp> |
253 | |
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 | +<?xml version="1.0" encoding="utf-8"?> |
259 | +<openerp> |
260 | + <data noupdate="0"> |
261 | + |
262 | + <record id="iva_recc_pymes" model="account.tax.code.template"> |
263 | + <field name="name">IVA RECC</field> |
264 | + <field name="code">RECC</field> |
265 | + <field name="sign">1.0</field> |
266 | + <field name="parent_id" ref="l10n_es.vat_code_chart_pymes_root"/> |
267 | + </record> |
268 | + |
269 | + <!-- *********************************************** --> |
270 | + <!-- IVA DEVENGADO (REPERCUTIDO) --> |
271 | + <!-- *********************************************** --> |
272 | + |
273 | + <!-- Base imponible --> |
274 | + |
275 | + <record id="iva_pymes_recc_cobro_base" model="account.tax.code.template"> |
276 | + <field name="name">Base imponible pendiente de cobro</field> |
277 | + <field name="code">RECC-B</field> |
278 | + <field name="sign">1.0</field> |
279 | + <field name="parent_id" ref="iva_recc_pymes"/> |
280 | + </record> |
281 | + |
282 | + <record id="iva_pymes_recc_cobro_base_4" model="account.tax.code.template"> |
283 | + <field name="name">Base pendiente de cobro (4%)</field> |
284 | + <field name="code">RECC-B-4</field> |
285 | + <field name="parent_id" ref="iva_pymes_recc_cobro_base"/> |
286 | + <field name="sign">1.0</field> |
287 | + </record> |
288 | + |
289 | + <record id="iva_pymes_recc_cobro_base_10" model="account.tax.code.template"> |
290 | + <field name="name">Base pendiente de cobro (10%)</field> |
291 | + <field name="code">RECC-B-10</field> |
292 | + <field name="parent_id" ref="iva_pymes_recc_cobro_base"/> |
293 | + <field name="sign">1.0</field> |
294 | + </record> |
295 | + |
296 | + <record id="iva_pymes_recc_cobro_base_21" model="account.tax.code.template"> |
297 | + <field name="name">Base pendiente de cobro (21%)</field> |
298 | + <field name="code">RECC-B-21</field> |
299 | + <field name="parent_id" ref="iva_pymes_recc_cobro_base"/> |
300 | + <field name="sign">1.0</field> |
301 | + </record> |
302 | + |
303 | + <!-- Cuotas --> |
304 | + |
305 | + <record id="iva_pymes_recc_cobro" model="account.tax.code.template"> |
306 | + <field name="name">IVA cuota pendiente de cobro</field> |
307 | + <field name="code">RECC-C</field> |
308 | + <field name="sign">1.0</field> |
309 | + <field name="parent_id" ref="iva_recc_pymes"/> |
310 | + </record> |
311 | + <record id="iva_pymes_recc_cobro_4" model="account.tax.code.template"> |
312 | + <field name="name">IVA pendiente de cobro. Cuota 4%</field> |
313 | + <field name="code">RECC-C-4</field> |
314 | + <field name="parent_id" ref="iva_pymes_recc_cobro"/> |
315 | + <field name="sign">1.0</field> |
316 | + </record> |
317 | + <record id="iva_pymes_recc_cobro_10" model="account.tax.code.template"> |
318 | + <field name="name">IVA pendiente de cobro. Cuota 10%</field> |
319 | + <field name="code">RECC-C-10</field> |
320 | + <field name="parent_id" ref="iva_pymes_recc_cobro"/> |
321 | + <field name="sign">1.0</field> |
322 | + </record> |
323 | + <record id="iva_pymes_recc_cobro_21" model="account.tax.code.template"> |
324 | + <field name="name">IVA pendiente de cobro. Cuota 21%</field> |
325 | + <field name="code">RECC-C-21</field> |
326 | + <field name="parent_id" ref="iva_pymes_recc_cobro"/> |
327 | + <field name="sign">1.0</field> |
328 | + </record> |
329 | + |
330 | + <!-- *********************************************** --> |
331 | + <!-- IVA DEDUCIBLE (SOPORTADO) --> |
332 | + <!-- *********************************************** --> |
333 | + |
334 | + <!-- Base imponible --> |
335 | + |
336 | + <record id="iva_pymes_recc_pago_base" model="account.tax.code.template"> |
337 | + <field name="name">Base imponible pendiente de pago</field> |
338 | + <field name="code">--</field> |
339 | + <field name="sign">1.0</field> |
340 | + <field name="parent_id" ref="iva_recc_pymes"/> |
341 | + </record> |
342 | + |
343 | + <!-- Base en OPERACIONES INTERIORES CORRIENTES --> |
344 | + <record id="iva_pymes_recc_pago_base_4" model="account.tax.code.template"> |
345 | + <field name="name">Base oper. interiores corrientes pendiente de pago (4%)</field> |
346 | + <field name="code">--</field> |
347 | + <field name="parent_id" ref="iva_pymes_recc_pago_base"/> |
348 | + <field name="sign">1.0</field> |
349 | + </record> |
350 | + |
351 | + <record id="iva_pymes_recc_pago_base_10" model="account.tax.code.template"> |
352 | + <field name="name">Base oper. interiores corrientes pendiente de pago (10%)</field> |
353 | + <field name="code">--</field> |
354 | + <field name="parent_id" ref="iva_pymes_recc_pago_base"/> |
355 | + <field name="sign">1.0</field> |
356 | + </record> |
357 | + |
358 | + <record id="iva_pymes_recc_pago_base_21" model="account.tax.code.template"> |
359 | + <field name="name">Base oper. interiores corrientes pendiente de pago (21%)</field> |
360 | + <field name="code">--</field> |
361 | + <field name="parent_id" ref="iva_pymes_recc_pago_base"/> |
362 | + <field name="sign">1.0</field> |
363 | + </record> |
364 | + |
365 | + <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN --> |
366 | + <record id="iva_pymes_recc_pago_base_inv_4" model="account.tax.code.template"> |
367 | + <field name="name">Base oper. interiores bienes inversión pendiente de pago (4%)</field> |
368 | + <field name="code">--</field> |
369 | + <field name="parent_id" ref="iva_pymes_recc_pago_base"/> |
370 | + <field name="sign">1.0</field> |
371 | + </record> |
372 | + |
373 | + <record id="iva_pymes_recc_pago_base_inv_10" model="account.tax.code.template"> |
374 | + <field name="name">Base oper. interiores bienes inversión pendiente de pago (10%)</field> |
375 | + <field name="code">--</field> |
376 | + <field name="parent_id" ref="iva_pymes_recc_pago_base"/> |
377 | + <field name="sign">1.0</field> |
378 | + </record> |
379 | + |
380 | + <record id="iva_pymes_recc_pago_base_inv_21" model="account.tax.code.template"> |
381 | + <field name="name">Base oper. interiores bienes inversión pendiente de pago (21%)</field> |
382 | + <field name="code">--</field> |
383 | + <field name="parent_id" ref="iva_pymes_recc_pago_base"/> |
384 | + <field name="sign">1.0</field> |
385 | + </record> |
386 | + |
387 | + <!-- Cuotas --> |
388 | + |
389 | + <record id="iva_pymes_recc_pago" model="account.tax.code.template"> |
390 | + <field name="name">IVA cuota pendiente de pago</field> |
391 | + <field name="code">RECC-P</field> |
392 | + <field name="parent_id" ref="iva_recc_pymes"/> |
393 | + <field name="sign">1.0</field> |
394 | + </record> |
395 | + |
396 | + <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES --> |
397 | + <record id="iva_pymes_recc_pago_4" model="account.tax.code.template"> |
398 | + <field name="name">IVA pendiente de pago oper. interiores corrientes (4%)</field> |
399 | + <field name="code">--</field> |
400 | + <field name="parent_id" ref="iva_pymes_recc_pago"/> |
401 | + <field name="sign">1.0</field> |
402 | + </record> |
403 | + |
404 | + <record id="iva_pymes_recc_pago_10" model="account.tax.code.template"> |
405 | + <field name="name">IVA pendiente de pago oper. interiores corrientes (10%)</field> |
406 | + <field name="code">--</field> |
407 | + <field name="parent_id" ref="iva_pymes_recc_pago"/> |
408 | + <field name="sign">1.0</field> |
409 | + </record> |
410 | + |
411 | + <record id="iva_pymes_recc_pago_21" model="account.tax.code.template"> |
412 | + <field name="name">IVA pendiente de pago oper. interiores corrientes (21%)</field> |
413 | + <field name="code">--</field> |
414 | + <field name="parent_id" ref="iva_pymes_recc_pago"/> |
415 | + <field name="sign">1.0</field> |
416 | + </record> |
417 | + |
418 | + <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN --> |
419 | + <record id="iva_pymes_recc_pago_bi_4" model="account.tax.code.template"> |
420 | + <field name="name">IVA pendiente de pago oper. interiores bienes inversión (4%)</field> |
421 | + <field name="code">--</field> |
422 | + <field name="parent_id" ref="iva_pymes_recc_pago"/> |
423 | + <field name="sign">1.0</field> |
424 | + </record> |
425 | + |
426 | + <record id="iva_pymes_recc_pago_bi_10" model="account.tax.code.template"> |
427 | + <field name="name">IVA pendiente de pago oper. interiores bienes inversión (10%)</field> |
428 | + <field name="code">--</field> |
429 | + <field name="parent_id" ref="iva_pymes_recc_pago"/> |
430 | + <field name="sign">1.0</field> |
431 | + </record> |
432 | + |
433 | + <record id="iva_pymes_recc_pago_bi_21" model="account.tax.code.template"> |
434 | + <field name="name">IVA pendiente de pago oper. interiores bienes inversión (21%)</field> |
435 | + <field name="code">--</field> |
436 | + <field name="parent_id" ref="iva_pymes_recc_pago"/> |
437 | + <field name="sign">1.0</field> |
438 | + </record> |
439 | + |
440 | + </data> |
441 | +</openerp> |
442 | \ No newline at end of file |
443 | |
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 | +<?xml version="1.0" encoding="utf-8"?> |
449 | +<openerp> |
450 | + <data noupdate="0"> |
451 | + |
452 | + <!-- *********************************************** --> |
453 | + <!-- IVA DEVENGADO (REPERCUTIDO) --> |
454 | + <!-- *********************************************** --> |
455 | + |
456 | + <record id="iva_pymes_rep_4_recc" model="account.tax.template"> |
457 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
458 | + <field name="name">IVA 4% RECC</field> |
459 | + <field eval="0.04" name="amount"/> |
460 | + <field name="type">percent</field> |
461 | + <field name="account_collected_id" ref="pgc_pymes_4779_child"/> |
462 | + <field name="account_paid_id" ref="pgc_pymes_4779_child"/> |
463 | + <field name="base_code_id" ref="iva_pymes_recc_cobro_base_4"/> |
464 | + <field name="tax_code_id" ref="iva_pymes_recc_cobro_4"/> |
465 | + <field name="ref_base_code_id" ref="iva_pymes_recc_cobro_base_4"/> |
466 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_cobro_4"/> |
467 | + <field eval="1.0" name="tax_sign"/> |
468 | + <field eval="1.0" name="base_sign"/> |
469 | + <field eval="-1.0" name="ref_tax_sign"/> |
470 | + <field eval="-1.0" name="ref_base_sign"/> |
471 | + <field name="type_tax_use">sale</field> |
472 | + </record> |
473 | + |
474 | + <record id="iva_pymes_rep_10_recc" model="account.tax.template"> |
475 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
476 | + <field name="name">IVA 10% RECC</field> |
477 | + <field eval="0.10" name="amount"/> |
478 | + <field name="type">percent</field> |
479 | + <field name="account_collected_id" ref="pgc_pymes_4779_child"/> |
480 | + <field name="account_paid_id" ref="pgc_pymes_4779_child"/> |
481 | + <field name="base_code_id" ref="iva_pymes_recc_cobro_base_10"/> |
482 | + <field name="tax_code_id" ref="iva_pymes_recc_cobro_10"/> |
483 | + <field name="ref_base_code_id" ref="iva_pymes_recc_cobro_base_10"/> |
484 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_cobro_10"/> |
485 | + <field eval="1.0" name="tax_sign"/> |
486 | + <field eval="1.0" name="base_sign"/> |
487 | + <field eval="-1.0" name="ref_tax_sign"/> |
488 | + <field eval="-1.0" name="ref_base_sign"/> |
489 | + <field name="type_tax_use">sale</field> |
490 | + </record> |
491 | + |
492 | + <record id="iva_pymes_rep_21_recc" model="account.tax.template"> |
493 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
494 | + <field name="name">IVA 21% RECC</field> |
495 | + <field eval="0.21" name="amount"/> |
496 | + <field name="type">percent</field> |
497 | + <field name="account_collected_id" ref="pgc_pymes_4779_child"/> |
498 | + <field name="account_paid_id" ref="pgc_pymes_4779_child"/> |
499 | + <field name="base_code_id" ref="iva_pymes_recc_cobro_base_21"/> |
500 | + <field name="tax_code_id" ref="iva_pymes_recc_cobro_21"/> |
501 | + <field name="ref_base_code_id" ref="iva_pymes_recc_cobro_base_21"/> |
502 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_cobro_21"/> |
503 | + <field eval="1.0" name="tax_sign"/> |
504 | + <field eval="1.0" name="base_sign"/> |
505 | + <field eval="-1.0" name="ref_tax_sign"/> |
506 | + <field eval="-1.0" name="ref_base_sign"/> |
507 | + <field name="type_tax_use">sale</field> |
508 | + <field eval="0" name="sequence"/> |
509 | + </record> |
510 | + |
511 | + <!-- *********************************************** --> |
512 | + <!-- IVA soportado --> |
513 | + <!-- *********************************************** --> |
514 | + |
515 | + <!-- OPERACIONES INTERIORES CORRIENTES --> |
516 | + <record id="iva_pymes_sop_4_recc" model="account.tax.template"> |
517 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
518 | + <field name="name">4% IVA soportado (operaciones corrientes) RECC</field> |
519 | + <field eval="0.04" name="amount"/> |
520 | + <field name="type">percent</field> |
521 | + <field name="account_collected_id" ref="pgc_pymes_4729"/> |
522 | + <field name="account_paid_id" ref="pgc_pymes_4729"/> |
523 | + <field name="base_code_id" ref="iva_pymes_recc_pago_base_4"/> |
524 | + <field name="tax_code_id" ref="iva_pymes_recc_pago_4"/> |
525 | + <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_4"/> |
526 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_4"/> |
527 | + <field eval="1.0" name="tax_sign"/> |
528 | + <field eval="1.0" name="base_sign"/> |
529 | + <field eval="-1.0" name="ref_tax_sign"/> |
530 | + <field eval="-1.0" name="ref_base_sign"/> |
531 | + <field name="type_tax_use">purchase</field> |
532 | + </record> |
533 | + |
534 | + <record id="iva_pymes_sop_10_recc" model="account.tax.template"> |
535 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
536 | + <field name="name">10% IVA Soportado (operaciones corrientes) RECC</field> |
537 | + <field eval="0.10" name="amount"/> |
538 | + <field name="type">percent</field> |
539 | + <field name="account_collected_id" ref="pgc_pymes_4729"/> |
540 | + <field name="account_paid_id" ref="pgc_pymes_4729"/> |
541 | + <field name="base_code_id" ref="iva_pymes_recc_pago_base_10"/> |
542 | + <field name="tax_code_id" ref="iva_pymes_recc_pago_10"/> |
543 | + <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_10"/> |
544 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_10"/> |
545 | + <field eval="1.0" name="tax_sign"/> |
546 | + <field eval="1.0" name="base_sign"/> |
547 | + <field eval="-1.0" name="ref_tax_sign"/> |
548 | + <field eval="-1.0" name="ref_base_sign"/> |
549 | + <field name="type_tax_use">purchase</field> |
550 | + </record> |
551 | + |
552 | + <record id="iva_pymes_sop_21_recc" model="account.tax.template"> |
553 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
554 | + <field name="name">21% IVA Soportado (operaciones corrientes) RECC</field> |
555 | + <field eval="0.21" name="amount"/> |
556 | + <field name="type">percent</field> |
557 | + <field name="account_collected_id" ref="pgc_pymes_4729"/> |
558 | + <field name="account_paid_id" ref="pgc_pymes_4729"/> |
559 | + <field name="base_code_id" ref="iva_pymes_recc_pago_base_21"/> |
560 | + <field name="tax_code_id" ref="iva_pymes_recc_pago_21"/> |
561 | + <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_21"/> |
562 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_21"/> |
563 | + <field eval="1.0" name="tax_sign"/> |
564 | + <field eval="1.0" name="base_sign"/> |
565 | + <field eval="-1.0" name="ref_tax_sign"/> |
566 | + <field eval="-1.0" name="ref_base_sign"/> |
567 | + <field name="type_tax_use">purchase</field> |
568 | + <field eval="0" name="sequence"/> |
569 | + </record> |
570 | + |
571 | + <!-- OPERACIONES INTERIORES CON BIENES DE INVERSIÓN --> |
572 | + <record id="iva_pymes_sop_4_inv_recc" model="account.tax.template"> |
573 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
574 | + <field name="name">4% IVA Soportado (bienes de inversión) RECC</field> |
575 | + <field eval="0.04" name="amount"/> |
576 | + <field name="type">percent</field> |
577 | + <field name="account_collected_id" ref="pgc_pymes_4729"/> |
578 | + <field name="account_paid_id" ref="pgc_pymes_4729"/> |
579 | + <field name="base_code_id" ref="iva_pymes_recc_pago_base_inv_4"/> |
580 | + <field name="tax_code_id" ref="iva_pymes_recc_pago_bi_4"/> |
581 | + <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_inv_4"/> |
582 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_bi_4"/> |
583 | + <field eval="1.0" name="tax_sign"/> |
584 | + <field eval="1.0" name="base_sign"/> |
585 | + <field eval="-1.0" name="ref_tax_sign"/> |
586 | + <field eval="-1.0" name="ref_base_sign"/> |
587 | + <field name="type_tax_use">purchase</field> |
588 | + </record> |
589 | + |
590 | + <record id="iva_pymes_sop_10_inv_recc" model="account.tax.template"> |
591 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
592 | + <field name="name">10% IVA Soportado (bienes de inversión) RECC</field> |
593 | + <field eval="0.10" name="amount"/> |
594 | + <field name="type">percent</field> |
595 | + <field name="account_collected_id" ref="pgc_pymes_4729"/> |
596 | + <field name="account_paid_id" ref="pgc_pymes_4729"/> |
597 | + <field name="base_code_id" ref="iva_pymes_recc_pago_base_inv_10"/> |
598 | + <field name="tax_code_id" ref="iva_pymes_recc_pago_bi_10"/> |
599 | + <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_inv_10"/> |
600 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_bi_10"/> |
601 | + <field eval="1.0" name="tax_sign"/> |
602 | + <field eval="1.0" name="base_sign"/> |
603 | + <field eval="-1.0" name="ref_tax_sign"/> |
604 | + <field eval="-1.0" name="ref_base_sign"/> |
605 | + <field name="type_tax_use">purchase</field> |
606 | + </record> |
607 | + |
608 | + <record id="iva_pymes_sop_21_inv_recc" model="account.tax.template"> |
609 | + <field name="chart_template_id" ref="l10n_es.l10nES_chart_template_pymes"/> |
610 | + <field name="name">21% IVA Soportado (bienes de inversión) RECC</field> |
611 | + <field eval="0.21" name="amount"/> |
612 | + <field name="type">percent</field> |
613 | + <field name="account_collected_id" ref="pgc_pymes_4729"/> |
614 | + <field name="account_paid_id" ref="pgc_pymes_4729"/> |
615 | + <field name="base_code_id" ref="iva_pymes_recc_pago_base_inv_10"/> |
616 | + <field name="tax_code_id" ref="iva_pymes_recc_pago_bi_21"/> |
617 | + <field name="ref_base_code_id" ref="iva_pymes_recc_pago_base_inv_10"/> |
618 | + <field name="ref_tax_code_id" ref="iva_pymes_recc_pago_bi_21"/> |
619 | + <field eval="1.0" name="tax_sign"/> |
620 | + <field eval="1.0" name="base_sign"/> |
621 | + <field eval="-1.0" name="ref_tax_sign"/> |
622 | + <field eval="-1.0" name="ref_base_sign"/> |
623 | + <field name="type_tax_use">purchase</field> |
624 | + </record> |
625 | + |
626 | + </data> |
627 | +</openerp> |