diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_co | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_co')
| -rw-r--r-- | addons/l10n_co/__init__.py | 11 | ||||
| -rw-r--r-- | addons/l10n_co/__manifest__.py | 37 | ||||
| -rw-r--r-- | addons/l10n_co/data/account.account.template.csv | 365 | ||||
| -rw-r--r-- | addons/l10n_co/data/account.tax.group.csv | 36 | ||||
| -rw-r--r-- | addons/l10n_co/data/account_chart_template_configure_data.xml | 8 | ||||
| -rw-r--r-- | addons/l10n_co/data/account_chart_template_data.xml | 15 | ||||
| -rw-r--r-- | addons/l10n_co/data/account_tax_template.xml | 1875 | ||||
| -rw-r--r-- | addons/l10n_co/data/l10n_co_chart_data.xml | 13 | ||||
| -rw-r--r-- | addons/l10n_co/data/l10n_latam.identification.type.csv | 15 | ||||
| -rw-r--r-- | addons/l10n_co/demo/demo_company.xml | 34 | ||||
| -rw-r--r-- | addons/l10n_co/models/__init__.py | 5 | ||||
| -rw-r--r-- | addons/l10n_co/models/l10n_latam_identification_type.py | 8 | ||||
| -rw-r--r-- | addons/l10n_co/models/res_partner.py | 20 | ||||
| -rw-r--r-- | addons/l10n_co/static/description/icon.png | bin | 0 -> 229 bytes |
14 files changed, 2442 insertions, 0 deletions
diff --git a/addons/l10n_co/__init__.py b/addons/l10n_co/__init__.py new file mode 100644 index 00000000..0e503350 --- /dev/null +++ b/addons/l10n_co/__init__.py @@ -0,0 +1,11 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) David Arnold (devCO). +# Author David Arnold (devCO), dar@devco.co +# Co-Authors Juan Pablo Aries (devCO), jpa@devco.co +# Hector Ivan Valencia Muñoz (TIX SAS) +# Nhomar Hernandez (Vauxoo) +# Humberto Ochoa (Vauxoo) + +from . import models diff --git a/addons/l10n_co/__manifest__.py b/addons/l10n_co/__manifest__.py new file mode 100644 index 00000000..92aba3a7 --- /dev/null +++ b/addons/l10n_co/__manifest__.py @@ -0,0 +1,37 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) David Arnold (XOE Solutions). +# Author David Arnold (XOE Solutions), dar@xoe.solutions +# Co-Authors Juan Pablo Aries (devCO), jpa@devco.co +# Hector Ivan Valencia Muñoz (TIX SAS) +# Nhomar Hernandez (Vauxoo) +# Humberto Ochoa (Vauxoo) + +{ + 'name': 'Colombia - Accounting', + 'version': '0.8', + 'category': 'Accounting/Localizations/Account Charts', + 'description': 'Colombian Accounting and Tax Preconfiguration', + 'author': 'David Arnold (XOE Solutions)', + 'website': 'https://www.odoo.com/colombia', + 'depends': [ + 'account', + 'base_address_city', + 'account_debit_note', + 'l10n_latam_base', + ], + 'data': [ + 'data/l10n_co_chart_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_data.xml', + 'data/account.tax.group.csv', + 'data/account_tax_template.xml', + 'data/account_chart_template_configure_data.xml', + 'data/l10n_latam.identification.type.csv', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/addons/l10n_co/data/account.account.template.csv b/addons/l10n_co/data/account.account.template.csv new file mode 100644 index 00000000..581bc405 --- /dev/null +++ b/addons/l10n_co/data/account.account.template.csv @@ -0,0 +1,365 @@ +id,code,name,reconcile,user_type_id:id,chart_template_id:id +co_puc_110505,110505,Caja General,FALSE,account.data_account_type_liquidity,l10n_co_chart_template_generic +co_puc_120535,120535,Comercio al Por Mayor y al Por Menor,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_129595,129595,Diversas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_130505,130505,Nacionales,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_130507,130507,Nacionales,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_130510,130510,Del Exterior,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_131010,131010,Compañías Vinculadas,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_132510,132510,a Accionistas,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_133005,133005,a Proveedores,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_133010,133010,a Contratistas,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_133015,133015,a Trabajadores,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_133505,133505,Para Importaciones,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_135505,135505,Anticipo de Impuestos de Renta y Complementarios,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_135510,135510,Anticipo de Impuestos de Industria y Comercio,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_135515,135515,Retención en la Fuente,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_135517,135517,Impuesto a Las Ventas Retenido,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_135518,135518,Impuesto de Industria y Comercio Retenido,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_135520,135520,Sobrantes en Liquidación Privada de Impuestos,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_136005,136005,a Compañías Aseguradoras,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_136010,136010,a Transportadores,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_136015,136015,Por Tiquetes Aéreos,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_136515,136515,Educación,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_136525,136525,Calamidad Doméstica,TRUE,account.data_account_type_receivable,l10n_co_chart_template_generic +co_puc_138095,138095,Otros,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_139005,139005,Deudas de Difícil Cobro,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_139905,139905,Clientes,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_143005,143005,Productos Manufacturados,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_149905,149905,Para Obsolescencia,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_150405,150405,Urbanos,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_151605,151605,Edificios,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_152099,152099,Ajustes Por Inflación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_152405,152405,Muebles y Enseres,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_152499,152499,Ajustes Por Inflación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_152805,152805,Equipos de Procesamiento de Datos,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_152899,152899,Ajustes Por Inflación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_154005,154005,"Autos, Camionetas y Camperos",false,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_154008,154008,"Camiones, Volquetas y Furgones",false,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_154020,154020,Montacargas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_154040,154040,Estibas y Carretas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_154099,154099,Ajustes Por Inflación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_159205,159205,Construcciones y Edificaciones,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_159210,159210,Maquinaria y Equipo,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_159215,159215,Equipo de Oficina,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_159220,159220,Equipo de Computación y Comunicación,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_159235,159235,Flota y Equipo de Transporte,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_170520,170520,Seguros y Fianzas,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_189510,189510,Bienes Entregados en Comodato,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_189515,189515,Amortización Acumulada de Bienes Entregados en Comodato (cr),FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_190505,190505,Acciones,FALSE,account.data_account_type_current_assets,l10n_co_chart_template_generic +co_puc_220505,220505,Nacionales,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic +co_puc_221005,221005,Del Exterior,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic +co_puc_231505,231505,a Compañías Vinculadas,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic +co_puc_233550,233550,Servicios Públicos,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic +co_puc_233560,233560,Gastos de Viaje,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic +co_puc_233570,233570,Servicios Aduaneros,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic +co_puc_233595,233595,Otros,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_235510,235510,Socios,TRUE,account.data_account_type_payable,l10n_co_chart_template_generic +co_puc_236005,236005,Dividendos,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_236505,236505,Salarios y Pagos Laborales,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_236510,236510,Dividendos y/o Participaciones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23651505,23651505,Retencion en la fuente por honorarios persona natural 10%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23651510,23651510,Retencion en la fuente por honorarios persona Juridica 11%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23651515,23651515,Retencion en la fuente por servicios de licencias software 3.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23651520,23651520,Retencion en la fuente por servicios de diseño web y consultorí informática 3.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652005,23652005,Retencion en la fuente por comisiones persona natural 10%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652010,23652010,Retencion en la fuente por comisiones persona juridica 11%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652505,23652505,Retencion en la fuente por servicios en general 4%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652510,23652510,Retencion en la fuente por servicios en general personas naturales no declarantes Renta 6%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652515,23652515,Retencion en la fuente por servicio transporte nacional carga 1%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652520,23652520,Retencion en la fuente por servicio transporte terrestre nacional pasajeros 3.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652525,23652525,Retencion en la fuente por servicio transporte aereo y maritimo nacional pasajeros 1%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652530,23652530,Retencion en la fuente por servicio temporales de empleo (sobre AIU) 1%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652535,23652535,Retencion en la fuente por servicio de vigilancia y aseo (sobre AIU) 2%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652540,23652540,Retencion en la fuente por servicio integrales de salud 2%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652545,23652545,Retencion en la fuente por servicio de hoteles y restaurantes 3.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23652550,23652550,Retencion en la fuente por contratos de obra inmuebles 2%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23653005,23653005,Retencion en la fuente por arrendamientos Bienes Muebles 4%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23653010,23653010,Retencion en la fuente por arrendamientos Bienes Inmuebles 3.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23653510,23653510,Retencion en la fuente por rendimientos financieros generales 7%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23654005,23654005,Retencion en la fuente por compras declarantes 2.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23654010,23654010,Retencion en la fuente por compras no declarantes 3.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23654015,23654015,Retencion en la fuente por compras bienes agricolas 1.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23654020,23654020,Retencion en la fuente por compra cafe 0.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23654025,23654025,Retencion en la fuente por compra combustibles 0.1%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23654030,23654030,Retencion en la fuente por adquisicion de vehiculos 1%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23654035,23654035,Retencion en la fuente por adquisicion de bienes raices comerciales 2.5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23654040,23654040,Retencion en la fuente por ventas de activos fijos 1%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_23655005,23655005,Retencion en la fuente por consultorias servicios tecnicos y asistencia tecnica pagos al exterior 10%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_236575,236575,Autorretenciones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_236705,236705,Impuesto a Las Ventas Retenido,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_236805,236805,Impuesto de Industria y Comercio Retenido,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_237005,237005,"Aportes a Entidades Promotoras de Salud, Eps",false,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_237006,237006,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_237010,237010,"Aportes al Icbf, Sena y Cajas de Compensación",false,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_237025,237025,Embargos Judiciales,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_237030,237030,Libranzas,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_237035,237035,Sindicatos,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_238030,238030,Fondos de Cesantías y/o Pensiones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_238095,238095,Otros,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_240405,240405,Vigencia Fiscal Corriente,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408050505,2408050505,Ventas Iva 19%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408050510,2408050510,Ventas Iva 5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408051005,2408051005,Venta Anulada Iva 19%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408051010,2408051010,Venta Anulada Iva 5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408100505,2408100505,Descontable Iva 19%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408100510,2408100510,Descontable Iva 5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408100515,2408100515,Descontable Iva 16%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408101005,2408101005,Compra Anulada Iva 19%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408101010,2408101010,Compra Anulada Iva 5%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_2408101015,2408101015,Compra Anulada Iva 16%,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_240820,240820,Iva Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_24082005,24082005,Iva retenido a regimen simplificado,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_241205,241205,Vigencia Fiscal Corriente,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_245605,245605,a Las Importaciones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_249505,249505,Otros,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_250505,250505,Salarios Por Pagar,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_251010,251010,Ley 50 de 1990 y Normas Posteriores,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_251505,251505,Intereses Sobre Cesantías,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_252005,252005,Prima de Servicios,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_252505,252505,Vacaciones Consolidadas,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_261005,261005,Cesantías,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_261010,261010,Intereses Sobre Cesantías,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_261015,261015,Vacaciones,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_261020,261020,Prima de Servicios,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_261505,261505,de Renta y Complementarios,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_261510,261510,de Industria y Comercio,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_280505,280505,de Clientes,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_280510,280510,Sobre Contratos,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_280595,280595,Otros,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_310505,310505,Capital Autorizado,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_310510,310510,Capital Por Suscribir (db),FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_320505,320505,Prima en Colocación de Acciones,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_330505,330505,Reserva Legal,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_340505,340505,de Capital Social,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_340515,340515,de Reservas,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_340520,340520,de Resultados de Ejercicios Anteriores,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_360505,360505,Utilidad Del Ejercicio,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_370505,370505,Utilidades Acumuladas,FALSE,account.data_account_type_equity,l10n_co_chart_template_generic +co_puc_413502,413502,Venta de vehículos automotores,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413504,413504,"Mantenimiento, reparación y lavado de vehículos automotores",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413506,413506,"Venta de partes, piezas y accesorios de vehículos automotores",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413508,413508,"Venta de combustibles sólidos, líquidos, gaseosos",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413510,413510,"Venta de lubricantes, aditivos, llantas y lujos para automotores",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413512,413512,Venta a cambio de retribución o por contrata,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413514,413514,"Venta de insumos, materias primas agropecuarias y flores",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413516,413516,Venta de otros insumos y materias primas no agropecuarias,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413518,413518,Venta de animales vivos y cueros,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413520,413520,Venta de productos en almacenes no especializados,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413522,413522,Venta de productos agropecuarios,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413524,413524,"Venta de productos textiles, de vestir, de cuero y calzado",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413526,413526,Venta de papel y cartón,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413528,413528,"Venta de libros, revistas, elementos de papelería, útiles y textos escolares",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413530,413530,"Venta de juegos, juguetes y artículos deportivos",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413532,413532,Venta de instrumentos quirúrgicos y ortopédicos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413534,413534,Venta de artículos en relojerías y joyerías,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413536,413536,Venta de electrodomésticos y muebles,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413538,413538,"Venta de productos de aseo, farmacéuticos, medicinales, y artículos de tocador",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413540,413540,"Venta de cubiertos, vajillas, cristalería, porcelanas, cerámicas y otros artículos de uso doméstico",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413542,413542,"Venta de materiales de construcción, fontanería y calefacción",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413544,413544,Venta de pinturas y lacas,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413546,413546,Venta de productos de vidrios y marquetería,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413548,413548,Venta de herramientas y artículos de ferretría,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413550,413550,Venta de químicos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413552,413552,"Venta de productos intermedios, desperdicios y desechos",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413554,413554,"Venta de maquinaria, equipo de oficina y programas de computador",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413556,413556,Venta de artículos en cacharrerías y misceláneas,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413558,413558,Venta de instrumentos musicales,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413560,413560,Venta de artículos en casas de empeño y prenderías,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413562,413562,Venta de equipo fotográfico,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413564,413564,Venta de equipo óptico y de precisión,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413566,413566,Venta de empaques,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413568,413568,Venta de equipo profesional y científico,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413570,413570,"Venta de loterías, rifas, chance, apuestas y similares",FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413572,413572,Reparación de efectos personales y electrodomésticos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_413595,413595,Venta de Otros Productos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_415505,415505,Arrendamientos de Bienes Inmuebles,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_421005,421005,Intereses,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_421020,421020,Diferencia en Cambio,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_421040,421040,Descuentos Comerciales Condicionados,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_423005,423005,Asesorías,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_423010,423010,Asistencia Técnica,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_423015,423015,Administración de Vinculadas,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_423580,423580,Fletes,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_425050,425050,Reintegro de Otros Costos y Gastos,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_425505,425505,Por Siniestro,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_429595,429595,Otros,FALSE,account.data_account_type_revenue,l10n_co_chart_template_generic +co_puc_510503,510503,Salario Integral,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510506,510506,Sueldos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510515,510515,Horas Extras y Recargos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510518,510518,Comisiones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510521,510521,Viáticos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510524,510524,Incapacidades,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510527,510527,Auxilio de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510530,510530,Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510533,510533,Intereses Sobre Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510536,510536,Prima de Servicios,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510539,510539,Vacaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510548,510548,Bonificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510551,510551,Dotación y Suministro a Trabajadores,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510560,510560,Indemnizaciones Laborales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510563,510563,Capacitación al Personal,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510568,510568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510569,510569,"Aportes a Entidades Promotoras de Salud, Eps",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510570,510570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510572,510572,Aportes Cajas de Compensación Familiar,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510575,510575,Aportes Icbf,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510578,510578,Sena,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510584,510584,Gastos Médicos y Drogas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_510595,510595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_511010,511010,Revisoría Fiscal,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_511025,511025,Asesoría Jurídica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_511035,511035,Asesoría Técnica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_511515,511515,a la Propiedad Raíz,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_511525,511525,de Valorización,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_511540,511540,de Vehículos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_511570,511570,Iva Descontable,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_511595,511595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_512010,512010,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_512020,512020,Equipo de Oficina,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_512025,512025,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_512040,512040,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_512505,512505,Contribuciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_512510,512510,Afiliaciones y Sostenimiento,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513010,513010,Cumplimiento,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513025,513025,Incendio,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513030,513030,Terremoto,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513035,513035,Sustracción y Hurto,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513040,513040,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513060,513060,Responsabilidad Civil y Extracontractual,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513075,513075,Obligatorio Accidente de Tránsito,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513085,513085,Transporte de Mercancía,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513095,513095,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513510,513510,Temporales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513520,513520,Procesamiento Electrónico de Datos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513525,513525,Acueducto y Alcantarillado,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513530,513530,Energía Eléctrica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513535,513535,Teléfono,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513540,513540,"Correo, Portes y Telegramas",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513550,513550,"Transporte, Fletes y Acarreos",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513555,513555,Gas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_513595,513595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_514005,514005,Notariales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_514010,514010,Registro Mercantil,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_514015,514015,Trámites y Licencias,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_514510,514510,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_514515,514515,Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_514520,514520,Equipo de Oficina,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_514525,514525,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_514540,514540,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_515005,515005,Instalaciones Eléctricas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_515015,515015,Reparaciones Locativas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_515505,515505,Alojamiento y Manutención,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_515515,515515,Pasajes Aéreos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_515520,515520,Pasajes Terrestres,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_516005,516005,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_516010,516010,Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_516015,516015,Equipo de Oficina,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_516020,516020,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_516035,516035,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_516515,516515,Cargos Diferidos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_519510,519510,"Libros, Suscripciones, periódicos y revistas",FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_519525,519525,Elementos de Aseo y Cafetería,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_519530,519530,"Útiles, Papelería y Fotocopias",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_519545,519545,Taxis y Buses,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_519560,519560,Casino y Restaurante,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_519565,519565,Parqueaderos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520503,520503,Salario Integral,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520506,520506,Sueldos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520515,520515,Horas Extras y Recargos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520518,520518,Comisiones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520521,520521,Viáticos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520524,520524,Incapacidades,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520527,520527,Auxilio de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520530,520530,Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520533,520533,Intereses Sobre Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520536,520536,Prima de Servicios,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520539,520539,Vacaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520548,520548,Bonificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520551,520551,Dotación y Suministro a Trabajadores,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520554,520554,Seguros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520560,520560,Indemnizaciones Laborales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520563,520563,Capacitación al Personal,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520568,520568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520569,520569,"Aportes a Entidades Promotoras de Salud, Eps",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520570,520570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520572,520572,Aportes Cajas de Compensación Familiar,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520575,520575,Aportes Icbf,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520578,520578,Sena,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520584,520584,Gastos Médicos y Drogas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_520595,520595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_521035,521035,Asesoría Técnica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_521505,521505,Industria y Comercio,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_521515,521515,a la Propiedad Raíz,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_521540,521540,de Vehículos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_521570,521570,Iva Descontable,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_521595,521595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_522010,522010,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_522015,522015,Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_522025,522025,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_522510,522510,Afiliaciones y Sostenimiento,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523505,523505,Aseo y Vigilancia,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523510,523510,Temporales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523525,523525,Acueducto y Alcantarillado,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523530,523530,Energía Eléctrica,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523535,523535,Teléfono,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523540,523540,"Correo, Portes y Telegramas",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523550,523550,"Transporte, Fletes y Acarreos",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523555,523555,Gas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523560,523560,"Publicidad, Propaganda y Promoción",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_523595,523595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524005,524005,Notariales,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524010,524010,Registro Mercantil,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524015,524015,Trámites y Licencias,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524020,524020,Aduaneros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524510,524510,Construcciones y Edificaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524515,524515,Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524520,524520,Equipo de Oficina,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524525,524525,Equipo de Computación y Comunicación,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_524540,524540,Flota y Equipo de Transporte,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_525505,525505,Alojamiento y Manutención,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_525515,525515,Pasajes Aéreos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_525520,525520,Pasajes Terrestres,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529520,529520,Gastos de Representación y Relaciones Públicas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529525,529525,Elementos de Aseo y Cafetería,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529530,529530,"Útiles, Papelería y Fotocopias",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529535,529535,Combustibles y Lubricantes,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529540,529540,Envases y Empaques,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529545,529545,Taxis y Buses,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529565,529565,Parqueaderos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529570,529570,Indemnización Por Daños a Terceros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529910,529910,Deudores,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_529915,529915,Inventarios,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_530505,530505,Gastos Bancarios,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_530515,530515,Comisiones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_530520,530520,Intereses,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_530525,530525,Diferencia en Cambio,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_530535,530535,Descuentos Comerciales Condicionados,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_530595,530595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_531515,531515,Costos y Gastos de Ejercicios Anteriores,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_531520,531520,Impuestos Asumidos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_531595,531595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_539515,539515,Indemnizaciones,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_539520,539520,"Multas, Sanciones y Litigios",false,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_539535,539535,Amortización de Bienes Entregados en Comodato,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_539595,539595,Otros,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_540505,540505,Impuesto de Renta y Complementarios,FALSE,account.data_account_type_current_liabilities,l10n_co_chart_template_generic +co_puc_590505,590505,Ganancias y Pérdidas,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_613595,613595,Venta de Otros Productos,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_614505,614505,Servicio de Transporte Por Carretera,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_614520,614520,Servicio de Transporte Por Vía Aérea,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_615590,615590,Mantenimiento y Reparación de Maquinaria y Equipo,FALSE,account.data_account_type_expenses,l10n_co_chart_template_generic +co_puc_811515,811515,en Depósito,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_831516,831516,Construcciones y Edificaciones,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_831520,831520,Maquinaria y Equipo,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_831524,831524,Equipo de Oficina,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_831528,831528,Equipo de Computación y Comunicación,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_831562,831562,Envases y Empaques,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_911515,911515,en Depósito,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_911520,911520,en Consignación,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_912005,912005,Laborales,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_912010,912010,Civiles,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_912015,912015,Administrativos o Arbitrales,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_912020,912020,Tributarios,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic +co_puc_939595,939595,Diversas,FALSE,account.data_account_type_direct_costs,l10n_co_chart_template_generic diff --git a/addons/l10n_co/data/account.tax.group.csv b/addons/l10n_co/data/account.tax.group.csv new file mode 100644 index 00000000..2fdeb181 --- /dev/null +++ b/addons/l10n_co/data/account.tax.group.csv @@ -0,0 +1,36 @@ +id,name + +tax_group_cree_4,CREE 4% +tax_group_cree_8,CREE 8% +tax_group_cree_16,CREE 16% +tax_group_inc_4,INC 4% +tax_group_inc_8,INC 8% +tax_group_inc_16,INC 16% +tax_group_iva_0,IVA 0% +tax_group_iva_075,IVA 0.75% +tax_group_iva_204,IVA 2.4% +tax_group_iva_2,IVA 2% +tax_group_iva_4,IVA 4% +tax_group_iva_5,IVA 5% +tax_group_iva_8,IVA 8% +tax_group_iva_16,IVA 16% +tax_group_r_iva_24,R IVA 2.4% +tax_group_r_iva_075,R IVA 0.75% +tax_group_r_iva_16,R IVA 16% +tax_group_ar_ren_0,AR REN 0% +tax_group_r_ren_0,R REN 0% +tax_group_r_ren_01,R REN 0.1% +tax_group_r_ren_05,R REN 0.5% +tax_group_r_ren_1,R REN 1% +tax_group_r_ren_15,R REN 1.5% +tax_group_r_ren_2,R REN 2% +tax_group_r_ren_25,R REN 2.5% +tax_group_r_ren_3,R REN 3% +tax_group_r_ren_35,R REN 3.5% +tax_group_r_ren_4,R REN 4% +tax_group_r_ren_6,R REN 6% +tax_group_r_ren_10,R REN 10% +tax_group_r_ren_11,R REN 11% +tax_group_r_ren_20,R REN 20% +tax_group_r_ren_33,R REN 33% +tax_group_covered_goods,Bienes Cubiertos diff --git a/addons/l10n_co/data/account_chart_template_configure_data.xml b/addons/l10n_co/data/account_chart_template_configure_data.xml new file mode 100644 index 00000000..cf74e0e9 --- /dev/null +++ b/addons/l10n_co/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <function model="account.chart.template" name="try_loading"> + <value eval="[ref('l10n_co.l10n_co_chart_template_generic')]"/> + </function> + </data> +</odoo> diff --git a/addons/l10n_co/data/account_chart_template_data.xml b/addons/l10n_co/data/account_chart_template_data.xml new file mode 100644 index 00000000..50e31aec --- /dev/null +++ b/addons/l10n_co/data/account_chart_template_data.xml @@ -0,0 +1,15 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <menuitem id="account_reports_co_statements_menu" name="Colombia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/> + + <!-- Chart Template --> + <record id="l10n_co_chart_template_generic" model="account.chart.template"> + <field name="property_account_receivable_id" ref="co_puc_130505"/> + <field name="property_account_payable_id" ref="co_puc_220505"/> + <field name="property_account_expense_categ_id" ref="co_puc_613595"/> + <field name="property_account_income_categ_id" ref="co_puc_413595"/> + <field name="income_currency_exchange_account_id" ref="co_puc_421020"/> + <field name="expense_currency_exchange_account_id" ref="co_puc_530525"/> + <field name="default_pos_receivable_account_id" ref="co_puc_130507" /> + </record> +</odoo> diff --git a/addons/l10n_co/data/account_tax_template.xml b/addons/l10n_co/data/account_tax_template.xml new file mode 100644 index 00000000..f42b93b1 --- /dev/null +++ b/addons/l10n_co/data/account_tax_template.xml @@ -0,0 +1,1875 @@ +<?xml version='1.0' encoding='UTF-8'?> +<odoo> + + <record id="l10n_co_tax_0" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 5%</field> + <field name="amount">5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408100510'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408101010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_1" model="account.tax.template"> + <field name="sequence">0</field> + <field name="name">IVA Compra 19%</field> + <field name="amount">19</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408100505'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408101005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_2" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Descontable Compra 16% (2016 y Enero 2017)</field> + <field name="amount">16</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408100515'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408101015'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_3" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Salarios y Pagos Laborales</field> + <field name="amount">0</field> + <field name="amount_type">fixed</field> + <field name="type_tax_use">none</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="l10n_co_tax_4" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Devoluciones Ventas 16% 2016</field> + <field name="amount">16</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="l10n_co_tax_5" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra Importaciones</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="l10n_co_tax_6" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra Excluido</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="l10n_co_tax_7" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra Exento</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="l10n_co_tax_8" model="account.tax.template"> + <field name="sequence">0</field> + <field name="name">IVA Ventas 19%</field> + <field name="amount">19</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408050505'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408051005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_9" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Ventas 5%</field> + <field name="amount">5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408050510'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_2408051010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_10" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Excento</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="l10n_co_tax_11" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Excluido</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="l10n_co_tax_12" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 19% IVA</field> + <field name="amount">-2.85</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236705'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236705'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_13" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 5% IVA</field> + <field name="amount">-0.75</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236705'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236705'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_14" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 5% IVA Contrapartida</field> + <field name="amount">0.75</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_24082005'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_24082005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_15" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 19% IVA Contrapartida</field> + <field name="amount">2.85</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_24082005'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_24082005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_16" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compra Combustibles 0.1%</field> + <field name="amount">-0.1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654025'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654025'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_17" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compra Cafe 0.5%</field> + <field name="amount">-0.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654020'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654020'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_18" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Comisiones Persona Natural 10%</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652005'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_19" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compras Declarantes 2.5%</field> + <field name="amount">-2.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654005'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_20" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior 10%</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23655005'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23655005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_21" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Adquisicion de Vehiculos 1%</field> + <field name="amount">-1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654030'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654030'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_22" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compras de Bienes Raices 1%</field> + <field name="amount">-1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654040'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654040'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_23" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicios P Jurídicas y PN Declarantes 4%</field> + <field name="amount">-4</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652505'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652505'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_24" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio Transporte Nacional Carga 1%</field> + <field name="amount">-1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652515'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652515'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_25" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicios en General Personas Naturales No Declarantes Renta 6%</field> + <field name="amount">-6</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652510'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652510'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_26" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio de Vigilancia y Aseo (Sobre AIU) 2%</field> + <field name="amount">-2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652535'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652535'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_27" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Honorarios Servicios Licencias Software 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23651515'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23651515'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_28" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Contratos de Obra Inmuebles 2%</field> + <field name="amount">-2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652550'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652550'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_29" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Arrendamientos Bienes Muebles 4%</field> + <field name="amount">-4</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23653005'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23653005'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_30" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Arrendamientos Bienes Inmuebles 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23653010'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23653010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_31" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Rendimientos Financieros Generales 7%</field> + <field name="amount">-7</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23653510'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23653510'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_32" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Honorarios Persona Natural 10%</field> + <field name="amount">-10</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23651505'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23651505'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_33" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Honorarios Diseno Web y Consultoria Informatica 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23651520'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23651520'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_34" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Adquisicion de Bienes Raices Comerciales 2.5%</field> + <field name="amount">-2.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654035'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654035'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_35" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compras No Declarantes 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654010'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_36" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Comisiones Persona Juridica 11%</field> + <field name="amount">-11</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652010'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652010'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_37" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Compras Bienes Agricolas 1.5%</field> + <field name="amount">-1.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654015'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23654015'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_38" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio Transporte Terrestre Nacional Pasajeros 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652520'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652520'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_39" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio Temporales de Empleo (Sobre AIU) 1%</field> + <field name="amount">-1</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652530'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652530'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_40" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Honorarios Persona Juridica 11%</field> + <field name="amount">-11</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23651510'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23651510'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_41" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio Integrales de Salud 2%</field> + <field name="amount">-2</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652540'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652540'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_42" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte Servicio de Hoteles y Restaurantes 3.5%</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652545'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_23652545'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_43" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + + <record id="l10n_co_tax_44" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.69%</field> + <field name="amount">-0.69</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_45" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 1.104%</field> + <field name="amount">-1.104</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_46" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.414%</field> + <field name="amount">-0.414</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_47" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 1.38%</field> + <field name="amount">-1.38</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_48" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.966%</field> + <field name="amount">-0.966</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_236805'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_49" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 19% RC</field> + <field name="amount">19</field> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_1'),ref('l10n_co_tax_12')])]"/> + </record> + + <record id="l10n_co_tax_50" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 19% RS</field> + <field name="amount">19</field> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_12'),ref('l10n_co_tax_15')])]"/> + </record> + + <record id="l10n_co_tax_51" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 5% RS</field> + <field name="amount">5</field> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_13'),ref('l10n_co_tax_14')])]"/> + </record> + + <record id="l10n_co_tax_52" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">IVA Compra 5% RC</field> + <field name="amount">5</field> + <field name="amount_type">group</field> + <field name="type_tax_use">purchase</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="children_tax_ids" eval="[(6, 0, [ref('l10n_co_tax_0'),ref('l10n_co_tax_13')])]"/> + </record> + + <record id="l10n_co_tax_53" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte -2.50% Ventas</field> + <field name="amount">-2.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135515'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135515'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_54" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteFte -3.50% Ventas</field> + <field name="amount">-3.5</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135515'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135515'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_55" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 5% IVA Ventas</field> + <field name="amount">-0.75</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135517'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135517'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_56" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteIVA 15% sobre el 19% IVA Ventas</field> + <field name="amount">-2.85</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135517'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135517'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_57" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.414% Ventas</field> + <field name="amount">-0.414</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135518'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135518'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_58" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">RteICA 0.966% Ventas</field> + <field name="amount">-0.966</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135518'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('co_puc_135518'), + }), + ]"/> + </record> + + <record id="l10n_co_tax_covered_goods" model="account.tax.template"> + <field name="sequence">1</field> + <field name="name">Bienes Cubiertos</field> + <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="l10n_co_chart_template_generic"/> + <field name="tax_group_id" ref="tax_group_covered_goods"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + +</odoo> diff --git a/addons/l10n_co/data/l10n_co_chart_data.xml b/addons/l10n_co/data/l10n_co_chart_data.xml new file mode 100644 index 00000000..309c3785 --- /dev/null +++ b/addons/l10n_co/data/l10n_co_chart_data.xml @@ -0,0 +1,13 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <!-- Chart Template --> + + <record id="l10n_co_chart_template_generic" model="account.chart.template"> + <field name="name">Colombian - Generic Chart of Accounts</field> + <field name="currency_id" ref="base.COP"/> + <field name="bank_account_code_prefix">1110</field> + <field name="cash_account_code_prefix">1105</field> + <field name="transfer_account_code_prefix">1115</field> + </record> + +</odoo> diff --git a/addons/l10n_co/data/l10n_latam.identification.type.csv b/addons/l10n_co/data/l10n_latam.identification.type.csv new file mode 100644 index 00000000..3307a005 --- /dev/null +++ b/addons/l10n_co/data/l10n_latam.identification.type.csv @@ -0,0 +1,15 @@ +id,name,l10n_co_document_code,country_id:id,is_vat,sequence +rut,NIT,rut,base.co,TRUE,1 +national_citizen_id,Cédula de ciudadanía,national_citizen_id,base.co,FALSE,2 +civil_registration,Registro Civil,civil_registration,base.co,FALSE,3 +id_card,Tarjeta de Identidad,id_card,base.co,FALSE,4 +foreign_colombian_card,Tarjeta de extranjería,foreign_colombian_card,base.co,False,5 +foreign_resident_card,Cédula de extranjería,foreign_resident_card,base.co,False,6 +l10n_latam_base.it_pass,Passport,passport,,FALSE,7 +residence_document,Salvoconducto de Permanencia,residence_document,base.co,FALSE,8 +l10n_latam_base.it_fid,Cédula Extranjera,foreign_id_card,,FALSE,9 +external_id,Nit de otro país,external_id,,FALSE,10 +niup_id,NIUP,niup_id,base.co,False,11 +diplomatic_card,INACTIVO - Carné Diplomatico,diplomatic_card,base.co,FALSE,12 +id_document,INACTIVO - Cédula,id_document,base.co,FALSE,13 +l10n_latam_base.it_vat,VAT,rut,,TRUE,80 diff --git a/addons/l10n_co/demo/demo_company.xml b/addons/l10n_co/demo/demo_company.xml new file mode 100644 index 00000000..3dff933d --- /dev/null +++ b/addons/l10n_co/demo/demo_company.xml @@ -0,0 +1,34 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="partner_demo_company_co" model="res.partner"> + <field name="name">CO Company</field> + <field name="vat">75101643</field> + <field name="street">a</field> + <field name="city">Zuluaga</field> + <field name="country_id" ref="base.co"/> + <field name="state_id" ref="base.state_co_33"/> + <field name="zip"></field> + <field name="phone">+57 321 1234567</field> + <field name="email">info@company.coexample.com</field> + <field name="website">www.coexample.com</field> + </record> + + <record id="demo_company_co" model="res.company"> + <field name="name">CO Company</field> + <field name="partner_id" ref="partner_demo_company_co"/> + </record> + + <function model="res.company" name="_onchange_country_id"> + <value eval="[ref('demo_company_co')]"/> + </function> + + <function model="res.users" name="write"> + <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/> + <value eval="{'company_ids': [(4, ref('l10n_co.demo_company_co'))]}"/> + </function> + + <function model="account.chart.template" name="try_loading"> + <value eval="[ref('l10n_co.l10n_co_chart_template_generic')]"/> + <value model="res.company" eval="obj().env.ref('l10n_co.demo_company_co')"/> + </function> +</odoo> diff --git a/addons/l10n_co/models/__init__.py b/addons/l10n_co/models/__init__.py new file mode 100644 index 00000000..5f31f163 --- /dev/null +++ b/addons/l10n_co/models/__init__.py @@ -0,0 +1,5 @@ +# coding: utf-8 +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import l10n_latam_identification_type +from . import res_partner diff --git a/addons/l10n_co/models/l10n_latam_identification_type.py b/addons/l10n_co/models/l10n_latam_identification_type.py new file mode 100644 index 00000000..a860f632 --- /dev/null +++ b/addons/l10n_co/models/l10n_latam_identification_type.py @@ -0,0 +1,8 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class L10nCoDocumentType(models.Model): + _inherit = "l10n_latam.identification.type" + + l10n_co_document_code = fields.Char("Document Code") diff --git a/addons/l10n_co/models/res_partner.py b/addons/l10n_co/models/res_partner.py new file mode 100644 index 00000000..160eacb7 --- /dev/null +++ b/addons/l10n_co/models/res_partner.py @@ -0,0 +1,20 @@ +# coding: utf-8 +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, api + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + @api.constrains('vat', 'country_id', 'l10n_latam_identification_type_id') + def check_vat(self): + # check_vat is implemented by base_vat which this localization + # doesn't directly depend on. It is however automatically + # installed for Colombia. + if self.sudo().env.ref('base.module_base_vat').state == 'installed': + # don't check Colombian partners unless they have RUT (= Colombian VAT) set as document type + self = self.filtered(lambda partner: partner.country_id.code != "CO" or\ + partner.l10n_latam_identification_type_id.l10n_co_document_code == 'rut') + return super(ResPartner, self).check_vat() + else: + return True diff --git a/addons/l10n_co/static/description/icon.png b/addons/l10n_co/static/description/icon.png Binary files differnew file mode 100644 index 00000000..62292783 --- /dev/null +++ b/addons/l10n_co/static/description/icon.png |
