From 41cf52c91722a64748c39b370524ae8e61a93fc2 Mon Sep 17 00:00:00 2001 From: eneldoserrata Date: Mon, 8 Sep 2014 12:21:46 -0400 Subject: [PATCH] [ADD] l10n_do: Chart of Account for Dominican Republic Fixes #2257 --- addons/l10n_do/__init__.py | 22 ++ addons/l10n_do/__openerp__.py | 72 +++++ .../l10n_do/data/account.account.template.csv | 261 ++++++++++++++++++ addons/l10n_do/data/account.account.type.csv | 17 ++ .../account.fiscal.position.tax.template.csv | 4 + .../data/account.fiscal.position.template.csv | 18 ++ .../data/account.tax.code.template.csv | 27 ++ addons/l10n_do/data/account.tax.template.csv | 19 ++ .../l10n_do/data/account_chart_template.xml | 19 ++ addons/l10n_do/data/account_journal.xml | 72 +++++ addons/l10n_do/data/ir_sequence.xml | 83 ++++++ addons/l10n_do/data/ir_sequence_type.xml | 47 ++++ addons/l10n_do/data/l10n_do_base_data.xml | 210 ++++++++++++++ addons/l10n_do/data/l10n_do_wizard.xml | 7 + addons/l10n_do/static/description/icon.png | Bin 0 -> 9278 bytes 15 files changed, 878 insertions(+) create mode 100755 addons/l10n_do/__init__.py create mode 100755 addons/l10n_do/__openerp__.py create mode 100755 addons/l10n_do/data/account.account.template.csv create mode 100755 addons/l10n_do/data/account.account.type.csv create mode 100755 addons/l10n_do/data/account.fiscal.position.tax.template.csv create mode 100755 addons/l10n_do/data/account.fiscal.position.template.csv create mode 100755 addons/l10n_do/data/account.tax.code.template.csv create mode 100755 addons/l10n_do/data/account.tax.template.csv create mode 100755 addons/l10n_do/data/account_chart_template.xml create mode 100755 addons/l10n_do/data/account_journal.xml create mode 100755 addons/l10n_do/data/ir_sequence.xml create mode 100755 addons/l10n_do/data/ir_sequence_type.xml create mode 100755 addons/l10n_do/data/l10n_do_base_data.xml create mode 100755 addons/l10n_do/data/l10n_do_wizard.xml create mode 100755 addons/l10n_do/static/description/icon.png diff --git a/addons/l10n_do/__init__.py b/addons/l10n_do/__init__.py new file mode 100755 index 00000000000..0a52ab3d290 --- /dev/null +++ b/addons/l10n_do/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# ############################################################################# +# +# OpenERP, Open Source Management Solution +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_do/__openerp__.py b/addons/l10n_do/__openerp__.py new file mode 100755 index 00000000000..ab97ea4f86b --- /dev/null +++ b/addons/l10n_do/__openerp__.py @@ -0,0 +1,72 @@ +# -*- coding: utf-8 -*- +# ############################################################################# +# +# First author: Jose Ernesto Mendez (Open Business Solutions SRL.) +# Copyright (c) 2012 -TODAY Open Business Solutions, SRL. (http://obsdr.com). All rights reserved. +# +# This is a fork to upgrade to odoo 8.0 +# by Marcos Organizador de Negocios - Eneldo Serrata - www.marcos.org.do +# +# +# WARNING: This program as such is intended to be used by professional +# programmers who take the whole responsability of assessing all potential +# consequences resulting from its eventual inadequacies and bugs. +# End users who are looking for a ready-to-use solution with commercial +# garantees and support are strongly adviced to contract a Free Software +# Service Company like Marcos Organizador de Negocios. +# +# This program is Free Software; you can redistribute it and/or +# modify it under the terms of the GNU General Public License +# as published by the Free Software Foundation; either version 2 +# of the License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA +# +############################################################################## + +{ + 'name': 'Dominican Republic - Accounting', + 'version': '1.0', + 'category': 'Localization/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Dominican Republic. +============================================================================== + +* Chart of Accounts. +* The Tax Code Chart for Domincan Republic +* The main taxes used in Domincan Republic +* Fiscal position for local """, + 'author': 'Eneldo Serrata - Marcos Organizador de Negocios, SRL.', + 'website': 'http://marcos.do', + 'depends': ['account', 'base_iban'], + 'data': [ + # basic accounting data + 'data/ir_sequence_type.xml', + 'data/ir_sequence.xml', + 'data/account_journal.xml', + 'data/account.account.type.csv', + 'data/account.account.template.csv', + 'data/account.tax.code.template.csv', + 'data/account_chart_template.xml', + 'data/account.tax.template.csv', + 'data/l10n_do_base_data.xml', + # Adds fiscal position + 'data/account.fiscal.position.template.csv', + 'data/account.fiscal.position.tax.template.csv', + # configuration wizard, views, reports... + 'data/l10n_do_wizard.xml' + ], + 'test': [], + 'demo': [], + 'installable': True, + 'auto_install': False, +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_do/data/account.account.template.csv b/addons/l10n_do/data/account.account.template.csv new file mode 100755 index 00000000000..9dccba4a9c0 --- /dev/null +++ b/addons/l10n_do/data/account.account.template.csv @@ -0,0 +1,261 @@ +id,code,name,parent_id/id,type,user_type/id,reconcile +default_chart_a_account_1,0,Your Company,,view,default_chart_a_type_1,false +default_chart_a_account_2,1,Activos,default_chart_a_account_1,view,default_chart_a_type_12,false +default_chart_a_account_58,2,Pasivos,default_chart_a_account_1,view,default_chart_a_type_13,false +default_chart_a_account_73,3,Capital,default_chart_a_account_1,view,default_chart_a_type_1,false +default_chart_a_account_85,4,Ingresos,default_chart_a_account_1,view,default_chart_a_type_10,false +default_chart_a_account_95,5,Costos,default_chart_a_account_1,view,default_chart_a_type_11,false +default_chart_a_account_105,6,Gastos,default_chart_a_account_1,view,default_chart_a_type_11,false +default_chart_a_account_141,7,Cuentas de Liquidacion y Resumen,default_chart_a_account_1,view,default_chart_a_type_1,false +default_chart_a_account_3,11,Activos Corrientes,default_chart_a_account_2,view,default_chart_a_type_12,false +default_chart_a_account_27,12,Activos Fijos,default_chart_a_account_2,view,default_chart_a_type_12,false +default_chart_a_account_37,13,Activos Diferidos,default_chart_a_account_2,view,default_chart_a_type_12,false +default_chart_a_account_41,14,Inversiones,default_chart_a_account_2,view,default_chart_a_type_12,false +default_chart_a_account_45,15,Otros Activos,default_chart_a_account_2,view,default_chart_a_type_12,false +default_chart_a_account_52,16,DGII,default_chart_a_account_2,view,default_chart_a_type_12,false +default_chart_a_account_59,21,Pasivos Corrientes,default_chart_a_account_58,view,default_chart_a_type_13,false +default_chart_a_account_74,31,Capital,default_chart_a_account_73,view,default_chart_a_type_1,false +default_chart_a_account_78,32,Reservas,default_chart_a_account_73,view,default_chart_a_type_1,false +default_chart_a_account_81,33,Superavit,default_chart_a_account_73,view,default_chart_a_type_1,false +default_chart_a_account_86,41,Ventas,default_chart_a_account_85,view,default_chart_a_type_10,false +default_chart_a_account_88,42,Otros Ingresos,default_chart_a_account_85,view,default_chart_a_type_10,false +default_chart_a_account_96,51,Costos de Produccion,default_chart_a_account_95,view,default_chart_a_type_11,false +default_chart_a_account_100,52,Costos de Ventas,default_chart_a_account_95,view,default_chart_a_type_11,false +default_chart_a_account_106,61,Gastos Operacionales,default_chart_a_account_105,view,default_chart_a_type_11,false +default_chart_a_account_142,71,"Retiro de Propiedad, Planta y Equipos",default_chart_a_account_141,view,default_chart_a_type_1,false +default_chart_a_account_4,111,Efectivo en Caja,default_chart_a_account_3,view,default_chart_a_type_12,false +default_chart_a_account_7,112,Efectivo en Bancos,default_chart_a_account_3,view,default_chart_a_type_12,false +default_chart_a_account_12,113,Cuentas por Cobrar,default_chart_a_account_3,view,default_chart_a_type_12,false +default_chart_a_account_16,114,Inventarios,default_chart_a_account_3,view,default_chart_a_type_12,false +default_chart_a_account_21,115,Gastos Pagados por Adelantados,default_chart_a_account_3,view,default_chart_a_type_12,false +default_chart_a_account_60,211,Cuentas por Pagar,default_chart_a_account_59,view,default_chart_a_type_13,false +default_chart_a_account_65,212,Retenciones por Pagar,default_chart_a_account_59,view,default_chart_a_type_13,false +default_chart_a_account_706,611,Gastos Generales y Administrativos,default_chart_a_account_106,view,default_chart_a_type_11,false +default_chart_a_account_506,6111,Gastos Funcionarios y Empleados,default_chart_a_account_706,view,default_chart_a_type_11,false +default_chart_a_account_527,6112,Otros Gastos de Administración,default_chart_a_account_706,view,default_chart_a_type_11,false +default_chart_a_account_530,6113,Depreciación y Amortizaciones,default_chart_a_account_706,view,default_chart_a_type_11,false +default_chart_a_account_541,6114,Alquileres,default_chart_a_account_706,view,default_chart_a_type_11,false +default_chart_a_account_546,6115,Honorarios por Servicios,default_chart_a_account_706,view,default_chart_a_type_11,false +default_chart_a_account_585,6116,Gastos No Deducible ISR,default_chart_a_account_706,view,default_chart_a_type_11,false +default_chart_a_account_593,6117,Gastos Financieros,default_chart_a_account_706,view,default_chart_a_type_11,false +default_chart_a_account_599,6118,Impuestos sobre la Renta,default_chart_a_account_706,view,default_chart_a_type_11,false +default_chart_a_account_528,61121,"Agua, Luz y Basura",default_chart_a_account_527,other,default_chart_a_type_9,false +default_chart_a_account_529,61122,Telecomunicaciones,default_chart_a_account_527,other,default_chart_a_type_9,false +default_chart_a_account_721,61123,Otros Gastos Administrativos,default_chart_a_account_527,other,default_chart_a_type_9,false +default_chart_a_account_531,61131,Depreciación Edificio,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_532,61132,Depreciación Mobiliario y Equipos de Oficina,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_533,61133,Depreciación Equipos de Cómputos y Telecomunicaciones,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_534,61134,Depreciación Equipos de Transporte,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_535,61135,Depreciación Maquinarias y Equipos,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_536,61136,Depreciación Otros Activos,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_537,61137,Amortización Mejoras en Propiedad Arrendada,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_538,61138,Amortización Gastos de Organización y Constitución,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_539,61139,Amortización Patentes y Derechos de Explotación,default_chart_a_account_530,other,default_chart_a_type_9,false +default_chart_a_account_542,61141,Alquiler de Locales ,default_chart_a_account_541,other,default_chart_a_type_9,false +default_chart_a_account_543,61142,Alquiler de Equipos,default_chart_a_account_541,other,default_chart_a_type_9,false +default_chart_a_account_544,61143,Alquiler de Vehículos,default_chart_a_account_541,other,default_chart_a_type_9,false +default_chart_a_account_545,61144,Alquileres Generales,default_chart_a_account_541,other,default_chart_a_type_9,false +default_chart_a_account_722,61160,Otras Deducciones Admitidas,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_586,61161,Impuesto de Fiscalización,default_chart_a_account_585,other,default_chart_a_type_9,false +default_chart_a_account_587,61162,Retenciones de Impuesto sobre la Rentas Asumidas,default_chart_a_account_585,other,default_chart_a_type_9,false +default_chart_a_account_588,61163,"Penalidades, Mora e Interés Indemnizatorios",default_chart_a_account_585,other,default_chart_a_type_9,false +default_chart_a_account_589,61164,Gastos Sin Comprobantes No Admitidos,default_chart_a_account_585,other,default_chart_a_type_9,false +default_chart_a_account_590,61165,Gastos de Años Anteriores No Admitidos,default_chart_a_account_585,other,default_chart_a_type_9,false +default_chart_a_account_591,61166,Otros Gastos No Deducible ISR,default_chart_a_account_585,other,default_chart_a_type_9,false +default_chart_a_account_592,61167,Otros Gastos Generales y Administrativos,default_chart_a_account_585,other,default_chart_a_type_9,false +default_chart_a_account_594,61171,Cargos Bancarios,default_chart_a_account_593,other,default_chart_a_type_9,false +default_chart_a_account_595,61172,Cargos Carnet,default_chart_a_account_593,other,default_chart_a_type_9,false +default_chart_a_account_596,61173,Pérdida en Ajuste por Tipo de Cambio,default_chart_a_account_593,other,default_chart_a_type_9,false +default_chart_a_account_597,61174,Intereses sobre Prestamos Bancarios,default_chart_a_account_593,other,default_chart_a_type_9,false +default_chart_a_account_598,61175,Intereses sobre Prestamos Particulares,default_chart_a_account_593,other,default_chart_a_type_9,false +default_chart_a_account_600,61181,Impuestos sobre la Renta Corrientes,default_chart_a_account_599,other,default_chart_a_type_9,false +default_chart_a_account_601,61182,Impuestos sobre Activos Corrientes,default_chart_a_account_599,other,default_chart_a_type_9,false +default_chart_a_account_602,61183,Impuestos Sobre la Renta Diferidos,default_chart_a_account_599,other,default_chart_a_type_9,false +default_chart_a_account_603,61184,Crédito Fiscal por Retención de Dividendos,default_chart_a_account_599,other,default_chart_a_type_9,false +default_chart_a_account_604,61185,Impuestos de años anteriores,default_chart_a_account_599,other,default_chart_a_type_9,false +default_chart_a_account_605,61186,Impuestos sobre Activos de años anteriores,default_chart_a_account_599,other,default_chart_a_type_9,false +default_chart_a_account_5,111010,Caja Chica,default_chart_a_account_4,view,default_chart_a_type_12,false +default_chart_a_account_170,111030,Caja,default_chart_a_account_4,view,default_chart_a_type_12,true +default_chart_a_account_146,112001,Efectivo,default_chart_a_account_7,liquidity,default_chart_a_type_5,false +default_chart_a_account_147,112002,Banco,default_chart_a_account_7,liquidity,default_chart_a_type_4,false +default_chart_a_account_9,112020,Banco Popular,default_chart_a_account_7,liquidity,default_chart_a_type_4,true +default_chart_a_account_180,112021,Chequera Banco Popular,default_chart_a_account_7,liquidity,default_chart_a_type_4,true +default_chart_a_account_181,112022,Operaciones en transito Banco Popular,default_chart_a_account_7,liquidity,default_chart_a_type_4,true +default_chart_a_account_177,112030,Cardnet,default_chart_a_account_7,view,default_chart_a_type_12,true +default_chart_a_account_152,112050,Efectivo en transito,default_chart_a_account_7,liquidity,default_chart_a_type_5,false +default_chart_a_account_153,112051,Sobrante en caja,default_chart_a_account_7,liquidity,default_chart_a_type_5,false +default_chart_a_account_154,112052,Faltante en caja,default_chart_a_account_7,liquidity,default_chart_a_type_5,false +default_chart_a_account_13,113010,Cuentas por Cobrar Clientes,default_chart_a_account_12,receivable,default_chart_a_type_2,true +default_chart_a_account_14,113020,Cuentas por Cobrar Funcionarios y Empleados,default_chart_a_account_12,receivable,default_chart_a_type_2,true +default_chart_a_account_15,113030,Otras Cuentas por Cobrar,default_chart_a_account_12,receivable,default_chart_a_type_2,true +default_chart_a_account_707,113040,Pendientes de conciliar,default_chart_a_account_12,other,default_chart_a_type_6,true +default_chart_a_account_709,113050,Operaciones bancarias en transito,default_chart_a_account_12,other,default_chart_a_type_6,true +default_chart_a_account_716,113060,Gastos Pagados Por Adelantado,default_chart_a_account_12,other,default_chart_a_type_6,false +default_chart_a_account_17,114010,Mercancias,default_chart_a_account_16,other,default_chart_a_type_6,false +default_chart_a_account_18,114020,Materia Prima,default_chart_a_account_16,other,default_chart_a_type_6,false +default_chart_a_account_19,114030,Productos en procesos,default_chart_a_account_16,other,default_chart_a_type_6,false +default_chart_a_account_20,114040,Productos terminados,default_chart_a_account_16,other,default_chart_a_type_6,false +default_chart_a_account_22,115010,Seguros,default_chart_a_account_21,other,default_chart_a_type_6,false +default_chart_a_account_23,115020,Placas y Patentes,default_chart_a_account_21,other,default_chart_a_type_6,false +default_chart_a_account_24,115030,I.S.R.,default_chart_a_account_21,other,default_chart_a_type_6,false +default_chart_a_account_25,115040,Intereses cobrados por adelantados,default_chart_a_account_21,other,default_chart_a_type_6,false +default_chart_a_account_26,115050,Otros,default_chart_a_account_21,other,default_chart_a_type_6,false +default_chart_a_account_28,121000,Terrenos (Activos no despreciable),default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_29,122000,Edificio (Categoría 1),default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_30,123000,Mobiliario y Equipos de Oficina (Categoria 2),default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_182,123100,Mobiliario y Equipos de Oficina,default_chart_a_account_30,other,default_chart_a_type_6,false +default_chart_a_account_183,123200,Deprec. Acumulada Mobiliario y Equipos de Oficina,default_chart_a_account_30,other,default_chart_a_type_6,false +default_chart_a_account_186,124000,Equipos de Cómputos y Telecomunicaciones (Categoría 2),default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_184,124100,Equipos de Cómputos y Telecomunicaciones,default_chart_a_account_186,other,default_chart_a_type_6,false +default_chart_a_account_185,124200,Deprec. Acumulada Equipos de Cómputos y Telecomunicaciones,default_chart_a_account_186,other,default_chart_a_type_6,false +default_chart_a_account_189,125000,Equipos de Transporte (Categoría 2),default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_187,125100,Equipos de Transporte Livianos,default_chart_a_account_189,other,default_chart_a_type_6,false +default_chart_a_account_188,125200,Deprec. Acumulada Equipos de Transporte Livianos,default_chart_a_account_189,other,default_chart_a_type_6,false +default_chart_a_account_190,125300,Equipos de Transporte Pesados,default_chart_a_account_189,other,default_chart_a_type_6,false +default_chart_a_account_191,125400,Deprec. Acumulada Equipos de Transporte Pesados,default_chart_a_account_189,other,default_chart_a_type_6,false +default_chart_a_account_192,126000,Maquinarias y Equipos,default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_193,127000,Otros Activos Despreciables (Categoría 3),default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_194,127100,Otros Activos Depreciables,default_chart_a_account_193,other,default_chart_a_type_6,false +default_chart_a_account_195,127200,Deprec. Acumulada Otros Activos Depreciables,default_chart_a_account_193,other,default_chart_a_type_6,false +default_chart_a_account_199,128000,Mejoras en Propiedad Arrendada (Categoría 3),default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_197,128100,Mejoras en Propiedad Arrendada,default_chart_a_account_199,other,default_chart_a_type_6,false +default_chart_a_account_198,128200,Amortización Mejoras en Propiedad Arrendada,default_chart_a_account_199,other,default_chart_a_type_6,false +default_chart_a_account_202,129000,Activos Fijos en Proceso (Categoría 3),default_chart_a_account_27,view,default_chart_a_type_12,false +default_chart_a_account_200,129100,Terreno en Proceso de Capitalización,default_chart_a_account_202,other,default_chart_a_type_6,false +default_chart_a_account_201,129200,Edificio en Proceso de Capitalización,default_chart_a_account_202,other,default_chart_a_type_6,false +default_chart_a_account_203,129400,Equipos de Cómputos y Telecom. en Proceso de Instalación,default_chart_a_account_202,other,default_chart_a_type_6,false +default_chart_a_account_204,129500,Equipos de Transporte en Proceso de Liquidación,default_chart_a_account_202,other,default_chart_a_type_6,false +default_chart_a_account_205,129700,Otros Activos Depreciables en Proceso de Instalación,default_chart_a_account_202,other,default_chart_a_type_6,false +default_chart_a_account_38,131000,Mejoras Propiedad Arrendadas,default_chart_a_account_37,other,default_chart_a_type_6,false +default_chart_a_account_39,132000,Gastos de Organizacion,default_chart_a_account_37,other,default_chart_a_type_6,false +default_chart_a_account_40,133000,Gastos Legales,default_chart_a_account_37,other,default_chart_a_type_6,false +default_chart_a_account_42,141000,Acciones,default_chart_a_account_41,other,default_chart_a_type_6,false +default_chart_a_account_43,142000,bonos,default_chart_a_account_41,other,default_chart_a_type_6,false +default_chart_a_account_44,143000,Bienes Muebles e Inmuebles,default_chart_a_account_41,other,default_chart_a_type_6,false +default_chart_a_account_46,151000,Fianzas,default_chart_a_account_45,other,default_chart_a_type_6,false +default_chart_a_account_47,152000,Depositos,default_chart_a_account_45,other,default_chart_a_type_6,false +default_chart_a_account_48,153000,Codetel,default_chart_a_account_45,other,default_chart_a_type_6,false +default_chart_a_account_49,154000,CDEEE,default_chart_a_account_45,other,default_chart_a_type_6,false +default_chart_a_account_50,155000,CAASD,default_chart_a_account_45,other,default_chart_a_type_6,false +default_chart_a_account_51,156000,Telecable Nacional,default_chart_a_account_45,other,default_chart_a_type_6,false +default_chart_a_account_719,157000,Obras de Arte,default_chart_a_account_45,other,default_chart_a_type_6,false +default_chart_a_account_53,161000,ITBIS Pagado en compras,default_chart_a_account_52,other,default_chart_a_type_6,false +default_chart_a_account_54,162000,Anticipos ISR,default_chart_a_account_52,other,default_chart_a_type_6,false +default_chart_a_account_55,163000,ITBIS retenido cobros con tarjetas,default_chart_a_account_52,other,default_chart_a_type_6,false +default_chart_a_account_56,164000,ITBIS Pagado en importaciones,default_chart_a_account_52,other,default_chart_a_type_6,false +default_chart_a_account_57,165000,ITBIS por servicios deducibles,default_chart_a_account_52,other,default_chart_a_type_6,false +default_chart_a_account_70,201050,Retencion Empleados SFS,default_chart_a_account_65,payable,default_chart_a_type_3,true +default_chart_a_account_61,211010,Suplidores,default_chart_a_account_60,payable,default_chart_a_type_3,true +default_chart_a_account_62,211020,Proveedores,default_chart_a_account_60,payable,default_chart_a_type_3,true +default_chart_a_account_63,211030,Instituciones Estatales,default_chart_a_account_60,payable,default_chart_a_type_3,true +default_chart_a_account_64,211040,Prestamos por Pagar,default_chart_a_account_60,other,default_chart_a_type_3,true +default_chart_a_account_713,211050,Cheques popular en transito,default_chart_a_account_60,other,default_chart_a_type_3,false +default_chart_a_account_714,211060,Caja Chica por pagar,default_chart_a_account_60,payable,default_chart_a_type_3,true +default_chart_a_account_715,211070,Sueldo y Salarios por Pagar,default_chart_a_account_60,other,default_chart_a_type_3,true +default_chart_a_account_717,211080,Otras Cuentas Por Pagar,default_chart_a_account_60,other,default_chart_a_type_3,true +default_chart_a_account_718,211090,Cobros anticipados,default_chart_a_account_60,other,default_chart_a_type_3,true +default_chart_a_account_66,212010,Retención Empleados SVDS,default_chart_a_account_65,payable,default_chart_a_type_3,true +default_chart_a_account_67,212020,I.S.R.,default_chart_a_account_65,payable,default_chart_a_type_3,true +default_chart_a_account_723,212021,I.S.R. RETENCIONES DE ASALARIADOS,default_chart_a_account_65,payable,default_chart_a_type_3,true +default_chart_a_account_68,212030,Infotep,default_chart_a_account_65,payable,default_chart_a_type_3,true +default_chart_a_account_69,212040,TSS,default_chart_a_account_65,payable,default_chart_a_type_3,true +default_chart_a_account_71,212060,ITBIS,default_chart_a_account_65,other,default_chart_a_type_3,false +default_chart_a_account_163,212061,ITBIS 18% retenido a personas fisicas,default_chart_a_account_65,other,default_chart_a_type_3,false +default_chart_a_account_712,212062,ISR 10% retenido a personas fisicas,default_chart_a_account_65,other,default_chart_a_type_3,false +default_chart_a_account_72,212070,Otras Retenciones,default_chart_a_account_65,payable,default_chart_a_type_3,true +default_chart_a_account_720,212080,Otros Impuestos Por Pagar,default_chart_a_account_65,other,default_chart_a_type_3,true +default_chart_a_account_75,311000,Capital Autorizado,default_chart_a_account_74,other,default_chart_a_type_15,false +default_chart_a_account_76,312000,Acciones no emitidas,default_chart_a_account_74,other,default_chart_a_type_15,false +default_chart_a_account_77,313000,Capital Social,default_chart_a_account_74,other,default_chart_a_type_15,false +default_chart_a_account_79,321000,Reserva Legal,default_chart_a_account_78,other,default_chart_a_type_15,false +default_chart_a_account_80,322000,Reservas para Contingencias,default_chart_a_account_78,other,default_chart_a_type_15,false +default_chart_a_account_82,331000,Ganancias retenidas años anteriores,default_chart_a_account_81,other,default_chart_a_type_15,false +default_chart_a_account_83,332000,Ajustes años anteriores,default_chart_a_account_81,other,default_chart_a_type_15,false +default_chart_a_account_84,333000,Ganancia del periodo,default_chart_a_account_81,other,default_chart_a_type_15,false +default_chart_a_account_87,411000,Ventas,default_chart_a_account_86,other,default_chart_a_type_8,false +default_chart_a_account_89,421000,Ingresos por Servicios,default_chart_a_account_88,other,default_chart_a_type_8,false +default_chart_a_account_90,422000,Intereses Cobrados,default_chart_a_account_88,other,default_chart_a_type_8,false +default_chart_a_account_91,423000,Donaciones,default_chart_a_account_88,other,default_chart_a_type_8,false +default_chart_a_account_92,424000,Ingresos en Ventas de Activos Fijos,default_chart_a_account_88,other,default_chart_a_type_8,false +default_chart_a_account_93,430000,Devoluciones en Ventas,default_chart_a_account_88,other,default_chart_a_type_8,false +default_chart_a_account_94,440000,Descuentos en Ventas,default_chart_a_account_88,other,default_chart_a_type_8,false +default_chart_a_account_148,450000,Ingresos por diferencia de cambio,default_chart_a_account_88,other,default_chart_a_type_8,false +default_chart_a_account_724,460000,Otros Ingresos,default_chart_a_account_88,other,default_chart_a_type_8,false +default_chart_a_account_97,511000,Materiales Directos,default_chart_a_account_96,other,default_chart_a_type_9,false +default_chart_a_account_98,512000,Mano de Obra Directa,default_chart_a_account_96,other,default_chart_a_type_9,false +default_chart_a_account_99,513000,Costos Indirectos de Fabricacion,default_chart_a_account_96,other,default_chart_a_type_9,false +default_chart_a_account_101,521000,Compras de mercancias,default_chart_a_account_100,other,default_chart_a_type_9,false +default_chart_a_account_162,522000,Compras de mercancías en US,default_chart_a_account_100,other,default_chart_a_type_9,true +default_chart_a_account_102,523000,Devoluciones en compras,default_chart_a_account_100,other,default_chart_a_type_9,false +default_chart_a_account_103,524000,Descuentos en Compras,default_chart_a_account_100,other,default_chart_a_type_9,false +default_chart_a_account_104,525000,Transporte en Compras,default_chart_a_account_100,other,default_chart_a_type_9,false +default_chart_a_account_150,526000,Costo en ventas,default_chart_a_account_100,other,default_chart_a_type_9,false +default_chart_a_account_507,611110,Salarios,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_516,611111,Infotep,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_517,611112,Aporte Plan Básico de Salud (SFS),default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_518,611113,Aporte Plan de Pensiones (AFP),default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_519,611114,Aporte Riesgos Laborales (ARL) ,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_520,611115,Seguro Medico y de Vida Privado,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_521,611116,Uniforme,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_522,611117,Dietas y Viáticos a Empleados,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_523,611118,Actividades Sociales Empleados,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_525,611120,Impuesto de Retribuciones Complementarias,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_508,611121,Comisiones Funcionarios y Empleados,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_526,611122,Otros Beneficios Empleados,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_509,611123,Incentivos y Horas Extras,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_510,611124,Bonificación,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_511,611125,Salario de Navidad,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_512,611126,Vacaciones,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_513,611127,Preaviso y Cesantía,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_514,611128,Compensación uso de vehículos,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_515,611129,Entrenamiento y Capacitación,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_524,611130,Gasto de Retribuciones Complementarias,default_chart_a_account_506,other,default_chart_a_type_9,false +default_chart_a_account_547,611501,Honorarios por Servicios Profesionales Sociedades,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_548,611502,Honorarios por Servicios Profesionales Personas Físicas,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_549,611503,Comisiones por Venta a Terceros Personas Físicas,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_550,611504,Transporte y Acarreo,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_551,611505,Combustible y Lubricantes Vehículos,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_552,611506,Combustible Planta Eléctrica,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_553,611507,Estadía Hoteles,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_554,611508,Gastos por Cuentas Malas,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_555,611509,Reparaciones de Edificio,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_556,611510,Reparaciones de Activos Fijos Categoría 2 y 3,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_557,611511,Mantenimiento de Activos Fijos,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_558,611512,Promociones,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_559,611513,Publicidad,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_560,611514,Viáticos y Representación,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_561,611515,Patrocinio y aportes,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_562,611516,Participación en concursos,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_563,611517,Material Gastable y Papelería,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_564,611518,Material de Limpieza,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_565,611519,Atenciones a Clientes,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_566,611520,Gastos de Correo y Envíos,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_567,611521,Gastos Legales,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_568,611522,Seguridad Electrónica,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_569,611523,Guardianes y Vigilancia,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_570,611524,Fumigación y Control de Plagas,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_571,611525,Suscripciones y Membresías,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_572,611526,Donaciones,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_573,611527,Gastos de Representación,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_574,611528,Pérdida por Obsolescencia de Inventarios,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_575,611529,Pérdida en Venta de Inversiones,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_576,611530,Pérdida en Venta de Activos Fijos,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_577,611531,Pérdida en Venta de Terreno,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_578,611532,Pérdida en Venta de Edificio,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_579,611533,Pérdida en Venta de Mobiliario y Equipos de Oficina,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_580,611534,Pérdida en Venta de Maquinarias y Equipos,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_581,611535,Pérdida en Venta de Otros Activos Fijos,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_582,611536,Pérdida en Participación Patrimonial en Subsidiarias,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_583,611537,Pérdida en Indemnización de Seguros,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_584,611538,Consulta de Datos e Formación Crediticia,default_chart_a_account_546,other,default_chart_a_type_9,false +default_chart_a_account_143,711000,"Beneficio en retiro de Propiedad, Planta y Equipos",default_chart_a_account_142,liquidity,default_chart_a_type_5,true +default_chart_a_account_144,712000,"Perdida en retiro de Propiedad, Planta y Equipos",default_chart_a_account_142,liquidity,default_chart_a_type_5,true +default_chart_a_account_145,720000,Resumen de Ganancias y Perdidas,default_chart_a_account_141,liquidity,default_chart_a_type_5,true +default_chart_a_account_165,11101002,Caja Chica,default_chart_a_account_4,liquidity,default_chart_a_type_5,false +default_chart_a_account_172,11103001,Efectivo,default_chart_a_account_4,liquidity,default_chart_a_type_5,true +default_chart_a_account_173,11103002,Cheques en caja,default_chart_a_account_170,liquidity,default_chart_a_type_5,true +default_chart_a_account_174,11103003,Diferencia en caja,default_chart_a_account_170,liquidity,default_chart_a_type_5,false +default_chart_a_account_175,11103004,Sobrante en caja,default_chart_a_account_170,liquidity,default_chart_a_type_5,false +default_chart_a_account_176,11103005,Caja en transito,default_chart_a_account_170,liquidity,default_chart_a_type_5,false +default_chart_a_account_179,11203002,Cardnet,default_chart_a_account_177,liquidity,default_chart_a_type_4,true +default_chart_a_account_710,11203003,Cardnet Cargos,default_chart_a_account_177,other,default_chart_a_type_6,true diff --git a/addons/l10n_do/data/account.account.type.csv b/addons/l10n_do/data/account.account.type.csv new file mode 100755 index 00000000000..3c43a2cd70e --- /dev/null +++ b/addons/l10n_do/data/account.account.type.csv @@ -0,0 +1,17 @@ +id,code,name,close_method,report_type +default_chart_a_type_1,view,Root/View,none,none +default_chart_a_type_2,receivable,Receivable,unreconciled,asset +default_chart_a_type_3,payable,Payable,unreconciled,liability +default_chart_a_type_4,bank,Bank,balance,asset +default_chart_a_type_5,cash,Cash,balance,asset +default_chart_a_type_6,asset,Asset,balance,asset +default_chart_a_type_7,liability,Liability,balance,liability +default_chart_a_type_8,income,Income,none,income +default_chart_a_type_9,expense,Expense,none,expense +default_chart_a_type_10,view,Income View,none,income +default_chart_a_type_11,expense,Expense View,none,expense +default_chart_a_type_12,asset,Asset View,none,asset +default_chart_a_type_13,liability,Liability View,none,liability +default_chart_a_type_14,tax,Tax,unreconciled,expense +default_chart_a_type_15,equity,Equity,balance,liability +default_chart_a_type_16,check,Check,balance,asset diff --git a/addons/l10n_do/data/account.fiscal.position.tax.template.csv b/addons/l10n_do/data/account.fiscal.position.tax.template.csv new file mode 100755 index 00000000000..8d0f2b6590d --- /dev/null +++ b/addons/l10n_do/data/account.fiscal.position.tax.template.csv @@ -0,0 +1,4 @@ +id,position_id:id,tax_src_id:id,tax_dest_id:id +default_chart_a_position_tax_1,default_chart_a_position_4,default_chart_a_tax_14,default_chart_a_tax_7 +default_chart_a_position_tax_2,default_chart_a_position_17,default_chart_a_tax_8,default_chart_a_tax_15 +default_chart_a_position_tax_3,default_chart_a_position_13,default_chart_a_tax_15, diff --git a/addons/l10n_do/data/account.fiscal.position.template.csv b/addons/l10n_do/data/account.fiscal.position.template.csv new file mode 100755 index 00000000000..926f8f2f915 --- /dev/null +++ b/addons/l10n_do/data/account.fiscal.position.template.csv @@ -0,0 +1,18 @@ +id,name,chart_template_id:id +default_chart_a_position_1,"Para Crédito Fiscal",default_chart_a, +default_chart_a_position_2,"Cosumidor Final",default_chart_a, +default_chart_a_position_3,Gubernamental,default_chart_a, +default_chart_a_position_4,"Regímenes Especiales",default_chart_a, +default_chart_a_position_5,"Gastos de personal",default_chart_a, +default_chart_a_position_6,"Gastos por trabajo, suministros y servicios",default_chart_a, +default_chart_a_position_7,Arrendamientos,default_chart_a, +default_chart_a_position_8,"Gastos de Activos Fijos",default_chart_a, +default_chart_a_position_9,"Gastos de Representación",default_chart_a, +default_chart_a_position_10,"Otras Deducciones Admitidas",default_chart_a, +default_chart_a_position_11,"Gastos Financieros",default_chart_a, +default_chart_a_position_12,"Gastos Extraordinarios",default_chart_a, +default_chart_a_position_13,"Proveedores de mercancía impuesto no incluido",default_chart_a, +default_chart_a_position_14,"Adquisiciones de Activos",default_chart_a, +default_chart_a_position_15,"Gastos Menores",default_chart_a, +default_chart_a_position_16,"Gastos de Seguro",default_chart_a, +default_chart_a_position_17,"Proveedores de mercancía impuesto incluido",default_chart_a, diff --git a/addons/l10n_do/data/account.tax.code.template.csv b/addons/l10n_do/data/account.tax.code.template.csv new file mode 100755 index 00000000000..8f862e17db2 --- /dev/null +++ b/addons/l10n_do/data/account.tax.code.template.csv @@ -0,0 +1,27 @@ +id,parent_id:id,code,sign,name,info +default_chart_a_tax_code_21,,I,1,IT-1,, +default_chart_a_tax_code_22,default_chart_a_tax_code_21,II-1,1,Total de Operaciones,, +default_chart_a_tax_code_23,default_chart_a_tax_code_22,II.A,1,INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS,, +default_chart_a_tax_code_24,default_chart_a_tax_code_23,II.A.2,1,INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS,, +default_chart_a_tax_code_25,default_chart_a_tax_code_23,II.A.3,1,INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS,, +default_chart_a_tax_code_26,default_chart_a_tax_code_22,II.B,1,GRAVADAS,, +default_chart_a_tax_code_27,default_chart_a_tax_code_26,II.B.6,1,OPERACIONES GRAVADAS AL 18%,, +default_chart_a_tax_code_28,default_chart_a_tax_code_26,II.B.7,1,OPERACIONES GRAVADAS AL 11%,, +default_chart_a_tax_code_29,default_chart_a_tax_code_21,III,1,LIQUIDACION,, +default_chart_a_tax_code_30,default_chart_a_tax_code_29,III.10,1,TOTAL ITBIS COBRADO (Sumar casillas 8+9),, +default_chart_a_tax_code_31,default_chart_a_tax_code_30,III.8,1,ITBIS COBRADO (18% de la casilla 6),, +default_chart_a_tax_code_32,default_chart_a_tax_code_30,III.9,1,TBIS COBRADO (11% de la casilla 7),, +default_chart_a_tax_code_33,default_chart_a_tax_code_29,III.14,-1,TOTAL ITBIS PAGADO (Sumar casillas 11+12+13),, +default_chart_a_tax_code_34,default_chart_a_tax_code_33,III.11,-1,ITBIS PAGADO EN COMPRAS LOCALES,, +default_chart_a_tax_code_35,default_chart_a_tax_code_33,III.12,-1,ITBIS PAGADO POR SERVICIOS DEDUCIBLES,, +default_chart_a_tax_code_36,default_chart_a_tax_code_33,III.13,-1,ITBIS PAGADO EN IMPORTACIONES,, +default_chart_a_tax_code_37,default_chart_a_tax_code_21,A,1,ITBIS RETENIDO,, +default_chart_a_tax_code_38,default_chart_a_tax_code_37,A.25,1,Servicios Sujetos a Retención Personas = Físicas y Entidad,, +default_chart_a_tax_code_39,default_chart_a_tax_code_37,A.30,1,Itbis Por Servicios Sujetos A Retencion Personas Físicas,, +default_chart_a_tax_code_40,,IR-17 2014,1,IR-17 RETENCIONES Y RETRIBUCIONES COMPLEMENTARIAS 2014,, +default_chart_a_tax_code_41,default_chart_a_tax_code_40,II,1,Retenciones,, +default_chart_a_tax_code_42,default_chart_a_tax_code_41,II.1,1,ALQUILERES,, +default_chart_a_tax_code_43,default_chart_a_tax_code_41,II.2,1,HONORARIOS POR SERVICIOS INDEPENDIENTES 10%,, +default_chart_a_tax_code_44,default_chart_a_tax_code_41,II.3,1,PREMIOS (LEY 253-12) 25%,, +default_chart_a_tax_code_45,default_chart_a_tax_code_41,II.4,1,TRANSFERENCIAS DE TITULOS Y PROPIEDADES 2%,, +default_chart_a_tax_code_46,default_chart_a_tax_code_41,II.5,1,DIVIDENDOS (LEY 253-12) 10%,, diff --git a/addons/l10n_do/data/account.tax.template.csv b/addons/l10n_do/data/account.tax.template.csv new file mode 100755 index 00000000000..f483e0d6b6e --- /dev/null +++ b/addons/l10n_do/data/account.tax.template.csv @@ -0,0 +1,19 @@ +id,name,description,type_tax_use,type,amount,child_depend,sequence,parent_id:id,account_collected_id:id,account_paid_id:id,base_sign,tax_sign,base_code_id:id,tax_code_id:id,ref_base_sign,ref_tax_sign,ref_base_code_id:id,ref_tax_code_id:id,chart_template_id:id +default_chart_a_tax_1,10% Honorarios por Servicios Independientes,R-ISR 10%,purchase,percent,-0.1,false,1,,default_chart_a_account_712,default_chart_a_account_712,1,-1,default_chart_a_tax_code_43,,-1,-1,default_chart_a_tax_code_43,,default_chart_a +default_chart_a_tax_2,"ITBIS Exento en compras",C-EXENTA,purchase,percent,0,false,1,,,,1,1,,,1,1,,,default_chart_a +default_chart_a_tax_3,"ITBIS 8% Ventas","V-ITBIS 8%",sale,percent,0.11,false,1,,,,1,1,,,1,1,,,default_chart_a +default_chart_a_tax_4,"ITBIS 8% Compras","C-ITBIS 8%",purchase,percent,0.11,false,1,,,,1,1,,,1,1,,,default_chart_a +default_chart_a_tax_5,ITBIS 11% Ventas,V-ITBIS 11%,sale,percent,0.11,false,1,,,,1,1,,,1,1,,,default_chart_a +default_chart_a_tax_6,ITBIS 11% Compras,C-ITBIS 11%,purchase,percent,0.11,false,1,,,,1,1,,,1,1,,,default_chart_a +default_chart_a_tax_7,"ITBIS Exento en ventas",V-EXENTA,sale,percent,0.18,false,1,,,,1,1,default_chart_a_tax_code_25,,-1,1,default_chart_a_tax_code_25,,default_chart_a +default_chart_a_tax_8,ITBIS 18% Compras,C-ITBIS 18%,purchase,percent,0.18,false,1,,default_chart_a_account_53,default_chart_a_account_53,1,-1,,default_chart_a_tax_code_34,1,1,,default_chart_a_tax_code_34,default_chart_a +default_chart_a_tax_9,"ITBIS 18% Compras Servicios","CS-ITBIS 18%",purchase,percent,0.18,false,1,,default_chart_a_account_57,default_chart_a_account_57,1,-1,,default_chart_a_tax_code_35,1,1,,default_chart_a_tax_code_35,default_chart_a +default_chart_a_tax_10,"ITBIS 18% Compras Importaciones","IMP-ITBIS 18%",purchase,percent,0.18,false,1,,default_chart_a_account_56,default_chart_a_account_56,-1,-1,,default_chart_a_tax_code_36,1,1,,default_chart_a_tax_code_36,default_chart_a +default_chart_a_tax_12,2% Otras Retenciones (Norma 07-2007),R-ISR 2%,purchase,percent,-0.02,false,1,,,,1,1,,,1,1,,,default_chart_a +default_chart_a_tax_13,18% ITBIS Retenido,R-ITBIS 18%,purchase,percent,-0.18,false,1,,default_chart_a_account_163,default_chart_a_account_163,1,-1,default_chart_a_tax_code_38,default_chart_a_tax_code_39,-1,-1,,default_chart_a_tax_code_39,default_chart_a +default_chart_a_tax_14,ITBIS 18% Ventas,V-ITBIS 18%,sale,percent,0.18,false,10,,default_chart_a_account_71,default_chart_a_account_71,1,1,default_chart_a_tax_code_27,default_chart_a_tax_code_31,-1,-1,default_chart_a_tax_code_27,default_chart_a_tax_code_31,default_chart_a +default_chart_a_tax_15,"ITBIS 18% Compras Includo","C-ITBIS 18% Incluido",purchase,percent,0.18,false,1,,default_chart_a_account_53,default_chart_a_account_53,1,-1,,default_chart_a_tax_code_34,1,1,,default_chart_a_tax_code_34,default_chart_a +default_chart_a_tax_16,"ITBIS 18% Compras Servicios Incluido","CS-ITBIS 18% Incluido",purchase,percent,0.18,false,1,,default_chart_a_account_57,,1,-1,,default_chart_a_tax_code_35,1,1,,default_chart_a_tax_code_35,default_chart_a +default_chart_a_tax_19,ISC Telecomunicacones,TELE-ISC,purchase,percent,0.1,false,1,,default_chart_a_account_529,,1,1,,,1,1,,,default_chart_a +default_chart_a_tax_20,"CDT Telecomunicacones",TELE-CDT,purchase,percent,0.02,false,1,,default_chart_a_account_529,,1,1,,,1,1,,,default_chart_a +default_chart_a_tax_23,"10% Retencion por alquileres","R-Alquileres 10%",purchase,percent,-0.1,false,1,,default_chart_a_account_712,default_chart_a_account_712,1,1,default_chart_a_tax_code_42,,-1,-1,default_chart_a_tax_code_42,,default_chart_a diff --git a/addons/l10n_do/data/account_chart_template.xml b/addons/l10n_do/data/account_chart_template.xml new file mode 100755 index 00000000000..44c27fe294e --- /dev/null +++ b/addons/l10n_do/data/account_chart_template.xml @@ -0,0 +1,19 @@ + + + + + + Catálogo de Cuentas Empresas Privadas + + + + + + + + + + + + + diff --git a/addons/l10n_do/data/account_journal.xml b/addons/l10n_do/data/account_journal.xml new file mode 100755 index 00000000000..8319ae3bfb2 --- /dev/null +++ b/addons/l10n_do/data/account_journal.xml @@ -0,0 +1,72 @@ + + + + + + Factura que Genera Crédito Fiscal y/o Sustenta Costos y Gastos + FCRF + sale + + + + + Factura a Consumidor Final (Sin valor de Crédito Fiscal) + FCOF + sale + + + + + Nota de Débito Cliente + ND-C + sale + + + + + Nota de Crédito Cliente + NC-C + sale_refund + + + + Registro de Proveedores Informales + RPI + + purchase + + + + + Registro Único de Ingresos + RUI + sale + + + + + Registro de Gastos Menores + RGM + purchase + + + + + Registro Regimenes Especiales de Tributación + RET + sale + + + + + Gubernamental + GOV + sale + + + + + diff --git a/addons/l10n_do/data/ir_sequence.xml b/addons/l10n_do/data/ir_sequence.xml new file mode 100755 index 00000000000..746fb8a31b7 --- /dev/null +++ b/addons/l10n_do/data/ir_sequence.xml @@ -0,0 +1,83 @@ + + + + + + Facturas que Genera Crédito Fiscal y/o Sustenta Costos y Gastos + cf.credito.fiscal + A0100100101 + 8 + + + Factura a Consumidor Final (Sin Valor de Crédito Fiscal) + cf.consumidor.final + A0100100102 + 8 + + + Nota de Débito + + + A0100100103 + + 8 + 1 + 1 + + + Nota de Crédito + + + A0100100104 + + 8 + 1 + 1 + + + Registro de Proveedores Informales + + + A0100100111 + + 8 + 1 + 1 + + + Registro único de ingresos + + + A0100100112 + + 8 + 1 + 1 + + + Registro de Gastos Menores + + + A0100100113 + + 8 + 1 + 1 + + + Registro regimenes especiales de tributación + cf.regimenes.especiales + A0100100114 + 8 + + + Gubernamentales + cf.regimenes.gubernamentales + A0100100115 + 8 + + + diff --git a/addons/l10n_do/data/ir_sequence_type.xml b/addons/l10n_do/data/ir_sequence_type.xml new file mode 100755 index 00000000000..414876d173d --- /dev/null +++ b/addons/l10n_do/data/ir_sequence_type.xml @@ -0,0 +1,47 @@ + + + + + + Facturas que Genera Crédito Fiscal y/o Sustenta Costos y Gastos + cf.credito.fiscal + + + Factura a Consumidor Final (Sin valor de Credito Fiscal) + cf.consumidor.final + + + Nota de Débito + cf.nota.debito + + + Nota de Crédito + cf.nota.credito + + + Registro proveedores informales + cf.proveedores.informales + + + Registro único de ingresos + cf.ingreso.unico + + + Registro de gastos menores + cf.gastos.menores + + + Registro regimenes especiales de tributación + cf.regimenes.especiales + + + Gubernamentales + cf.regimenes.gubernamentales + + + + + diff --git a/addons/l10n_do/data/l10n_do_base_data.xml b/addons/l10n_do/data/l10n_do_base_data.xml new file mode 100755 index 00000000000..aca3eeb785d --- /dev/null +++ b/addons/l10n_do/data/l10n_do_base_data.xml @@ -0,0 +1,210 @@ + + + + + + + 01 + Distrito Nacional + + + + 02 + Azua + + + + 03 + Bahoruco + + + + 04 + Barahona + + + + 05 + Dajabon + + + + 06 + Duarte + + + + 07 + Elias Piña + + + + 08 + El Seybo + + + + 09 + Espaillat + + + + 10 + Independencia + + + + 11 + La Altagracia + + + + 12 + La Romana + + + + 13 + La Vega + + + + 14 + Maria Trinidad Sanchez + + + + 15 + Monte Cristi + + + + 16 + Pedernales + + + + 17 + Peravia + + + + 18 + Puerto Plata + + + + 19 + Hermanas Mirabal + + + + 20 + Samana + + + + 21 + San Cristobal + + + + 22 + San Juan de la Maguana + + + + 23 + San Pedro de Macoris + + + + 24 + Sanchez Ramirez + + + + 25 + Santiago + + + + 26 + Santiago Rodriguez + + + + 27 + Valverde + + + + 28 + Monseñor Nouel + + + + 28 + Monte Plata + + + + 30 + Hato Mayor + + + + 31 + San Jose de Ocoa + + + + 32 + Santo Domingo + + + + + Doctor + Dr. + contact + + + Doctora + Dra. + contact + + + Msc. + Msc. + contact + + + MBA + MBA + contact + + + Licenciado + Lic. + contact + + + Licenciada + Licda. + contact + + + Ingeniero/a + Ing. + contact + + + + \ No newline at end of file diff --git a/addons/l10n_do/data/l10n_do_wizard.xml b/addons/l10n_do/data/l10n_do_wizard.xml new file mode 100755 index 00000000000..dde7a77516a --- /dev/null +++ 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