Merge f9b52d0 into 345adc3

l10n_ec_sri_ats/README.rst

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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+===================================
+Ecuador's Cash Flow (direct)
+===================================
+
+This module allows to classify payments and collections to generate the cash flow.
+    * Works with the specifications of the Superintendencia de Compañías.
+
+Flujo de efectivo (método directo)
+==================================
+
+Permite clasificar los cobros y pagos para la elaboración del Flujo de efectivo por el método directo.
+    * Utiliza la clasificación de la Superintendencia de Compañías.
+
+Installation
+============
+
+To install this module, you need to:
+
+* Add the module to your addons path.
+* Install the module as usual.
+
+Instalación
+===========
+
+Para instalar este módulo se debe:
+
+* Agregar el módulo al directorio de addons.
+* Instalarlo de manera regular.
+
+Configuration
+=============
+
+This module doesn't requiere any configuration.
+
+Configuración
+=============
+
+Este módulo no requiere configuraciones.
+
+Usage
+=====
+
+This module changes the structure in payments and collections for allow classification, just use them.
+
+Instrucciones de uso
+====================
+
+Este módulo modifica la estructura de la vista en cobros y pagos, permitiendo su clasificación, solo debes usarlas.
+
+Demostración en runbot
+======================
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/repo/github-com-oca-l10n-ecuador-212
+
+Known issues / Roadmap
+======================
+
+* There are no known issues.
+* The module just classify but the report is not generated yet.
+
+Problemas conocidos y planificación
+===================================
+
+* No existen problemas conocidos.
+* El módulo permite clasificar los cobros y pagos, sin embargo, el reporte aún está pendiente.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-ecuador/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/l10n-ecuador/issues/new?body=module:%20l10n_ec_femd%0Aversion:%209.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Rastreo de fallos
+==================
+
+Los fallos reciben seguimiento en `GitHub Issues <https://github.com/OCA/l10n-ecuador/issues>`_.
+Si tiene algún inconveniente, por favor, revise si el mismo ha sido reportado con anterioridad.
+Si no es así, su ayuda reportando el inconveniente será apreciada, por favor, sea lo más explícito posible
+`aquí <https://github.com/OCA/l10n-ecuador/issues/new?body=module:%2020l10n_ec_femd%0Aversion:%209.0%0A%0A**Pasos%20para%20reproducir**%0A-%20...%0A%0A**Comportamiento%20actual**%0A%0A**Comportamiento%20esperado**>`_.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Fábrica de Software Libre <desarrollo@libre.ec>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org... image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3

l10n_ec_sri_ats/__init__.py

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+# -*- coding: utf-8 -*-
+from . import models

l10n_ec_sri_ats/__openerp__.py

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+# -*- coding: utf-8 -*-
+{
+    'name': "Anexo Transaccional - Ecuador",
+    'summary': """Permite generar el Anexo Transaccional.""",
+    'version': '9.0.1.0.0',
+    'author': "Fabrica de Software Libre,Odoo Community Association (OCA)",
+    'maintainer': 'Fabrica de Software Libre',
+    'website': 'http://www.libre.ec',
+    'license': 'AGPL-3',
+    'category': 'Account',
+    'depends': [
+        'base',
+        'account',
+    ],
+    'data': [
+        'views/account_payment.xml',
+        'views/comprobante.xml',
+        'views/persona.xml',
+        'views/identificacion.xml',
+        'views/lineaautorizacion.xml',
+        'views/autorizacion.xml',
+        'views/sustento.xml',
+        'views/res_partner.xml',
+        'views/res_company.xml',
+        'views/account_tax.xml',
+        'views/account_invoice.xml',
+        'views/account_fiscal_position.xml',
+        'data/sri/ats/l10n_ec_sri_ats.tipopago.csv',
+        'data/sri/ats/l10n_ec_sri_ats.formapago.csv',
+        'data/sri/ats/l10n_ec_sri_ats.comprobante.csv',
+        'data/sri/ats/l10n_ec_sri_ats.sustento.csv',
+        'data/sri/ats/l10n_ec_sri_ats.identificacion.csv',
+        'data/sri/ats/l10n_ec_sri_ats.persona.csv',
+        "data/sri/103/account.account.tag.csv",
+        "data/sri/103/account.tax.group.csv",
+        "data/sri/103/account.tax.csv",
+        "data/sri/104/account.account.tag.csv",
+        "data/sri/104/account.tax.group.csv",
+        "data/sri/104/account.tax.csv",
+        "data/sri/101/account.account.tag.csv",
+        "data/sri/101/account.tax.group.csv",
+        "data/sri/101/account.tax.csv",
+        "data/account/account.fiscal.position.csv",
+        "security/ir.model.access.csv",
+    ],
+    'demo': [],
+    'test': [],
+    'installable': True,
+}

l10n_ec_sri_ats/data/account/account.fiscal.position.csv

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+"id","name","persona_id:id","es_publica","obligada_contabilidad","identificacion_id:id"
+"fiscal_position_consumidor","Consumidor (persona natural con cédula)","persona_06","False","False","identificacion_ci"
+"fiscal_position_natural","Persona natural (no obligada a llevar contabilidad)","persona_06","False","False","identificacion_ruc"
+"fiscal_position_obligada","Persona natural (obligada a llevar contabilidad)","persona_06","False","True","identificacion_ruc"
+"fiscal_position_rise","Persona natural (contribuyente RISE)","persona_06","False","False","identificacion_ruc"
+"fiscal_position_sociedad","Sociedad (persona jurídica)","persona_09","False","True","identificacion_ruc"
+"fiscal_position_gobierno","Gobierno e instituciones gubernamentales","persona_09","True","True","identificacion_ruc"
+"fiscal_position_especiales","Contribuyentes especiales (sociedad)","persona_09","False","True","identificacion_ruc"
+"fiscal_position_especialesnatural","Contribuyentes especiales (persona natural)","persona_06","False","True","identificacion_ruc"
+"fiscal_position_otros","Otros no sujetos a retención","persona_09","False","True","identificacion_ruc"

l10n_ec_sri_ats/data/sri/101/account.account.tag.csv

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+"id","name","applicability"
+"account_tag_101845","101_845","taxes"

l10n_ec_sri_ats/data/sri/101/account.tax.csv

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+"id","description","name","type_tax_use","amount_type","amount","tax_group_id:id","tag_ids:id"
+"tax_10184501","RETENCIONES EN LA FUENTE QUE LE REALIZARON | 1%","845 1%","sale","percent",-1,"tax_group_retirventas","account_tag_101845"
+"tax_10184502","RETENCIONES EN LA FUENTE QUE LE REALIZARON | 2%","845 2%","sale","percent",-2,"tax_group_retirventas","account_tag_101845"
+"tax_10184508","RETENCIONES EN LA FUENTE QUE LE REALIZARON | 8%","845 8%","sale","percent",-8,"tax_group_retirventas","account_tag_101845"
+"tax_10184510","RETENCIONES EN LA FUENTE QUE LE REALIZARON | 10%","845 10%","sale","percent",-10,"tax_group_retirventas","account_tag_101845"

l10n_ec_sri_ats/data/sri/101/account.tax.group.csv

@@ -0,0 +1,2 @@
+"id","name"
+"tax_group_retirventas","RetIrVentas"

l10n_ec_sri_ats/data/sri/103/account.account.tag.csv

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+"id","name","applicability"
+"account_tag_103303","103_303","taxes"
+"account_tag_103304","103_304","taxes"
+"account_tag_103307","103_307","taxes"
+"account_tag_103308","103_308","taxes"
+"account_tag_103309","103_309","taxes"
+"account_tag_103310","103_310","taxes"
+"account_tag_103311","103_311","taxes"
+"account_tag_103312","103_312","taxes"
+"account_tag_103314","103_314","taxes"
+"account_tag_103319","103_319","taxes"
+"account_tag_103320","103_320","taxes"
+"account_tag_103322","103_322","taxes"
+"account_tag_103332","103_332","taxes"
+"account_tag_103344","103_344","taxes"

l10n_ec_sri_ats/data/sri/103/account.tax.csv

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+"id","description","name","type_tax_use","amount_type","amount","tax_group_id:id","tag_ids:id"
+"tax_103303","Honorarios profesionales y demás pagos por servicios relacionados con el título profesional",303,"purchase","percent",-1,"tax_group_retircompras","account_tag_103303"
+"tax_103304","Servicios predomina el intelecto no relacionados con el título profesional",304,"purchase","percent",-8,"tax_group_retircompras","account_tag_103304"
+"tax_103304A","Comisiones y demás pagos por servicios predomina intelecto no relacionados con el título profesional","304A","purchase","percent",-8,"tax_group_retircompras","account_tag_103304"
+"tax_103304B","Pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales","304B","purchase","percent",-8,"tax_group_retircompras","account_tag_103304"
+"tax_103304C","Pagos a deportistas, entrenadores, árbitros, miembros del cuerpo técnico por sus actividades ejercidas como tales","304C","purchase","percent",-8,"tax_group_retircompras","account_tag_103304"
+"tax_103304D","Pagos a artistas por sus actividades ejercidas como tales","304D","purchase","percent",-8,"tax_group_retircompras","account_tag_103304"
+"tax_103304E","Honorarios y demás pagos por servicios de docencia","304E","purchase","percent",-8,"tax_group_retircompras","account_tag_103304"
+"tax_103307","Servicios predomina la mano de obra",307,"purchase","percent",-2,"tax_group_retircompras","account_tag_103307"
+"tax_103308","Utilización o aprovechamiento de la imagen o renombre",308,"purchase","percent",-1,"tax_group_retircompras","account_tag_103308"
+"tax_103309","Servicios prestados por medios de comunicación y agencias de publicidad",309,"purchase","percent",-1,"tax_group_retircompras","account_tag_103309"
+"tax_103310","Servicio de transporte privado de pasajeros o transporte público o privado de carga",310,"purchase","percent",-1,"tax_group_retircompras","account_tag_103310"
+"tax_103311","Por pagos a través de liquidación de compra (nivel cultural o rusticidad)",311,"purchase","percent",-2,"tax_group_retircompras","account_tag_103311"
+"tax_103312","Transferencia de bienes muebles de naturaleza corporal",312,"purchase","percent",-1,"tax_group_retircompras","account_tag_103312"
+"tax_103312A","Compra de bienes de origen agrícola, avícola, pecuario, apícola, cunícula, bioacuático, y forestal","312A","purchase","percent",-1,"tax_group_retircompras","account_tag_103312"
+"tax_103314B","Cánones, derechos de autor,  marcas, patentes y similares de acuerdo a Ley de Propiedad Intelectual – pago a personas naturales","314B","purchase","percent",-8,"tax_group_retircompras","account_tag_103314"
+"tax_103314D","Cánones, derechos de autor,  marcas, patentes y similares de acuerdo a Ley de Propiedad Intelectual – pago a sociedades","314D","purchase","percent",-8,"tax_group_retircompras","account_tag_103314"
+"tax_103319","Cuotas de arrendamiento mercantil, inclusive la de opción de compra",319,"purchase","percent",-1,"tax_group_retircompras","account_tag_103319"
+"tax_103320","Por arrendamiento bienes inmuebles",320,"purchase","percent",-8,"tax_group_retircompras","account_tag_103320"
+"tax_103322","Seguros y reaseguros (primas y cesiones)",322,"purchase","percent",-0.1,"tax_group_retircompras","account_tag_103322"
+"tax_103332","Otras compras de bienes y servicios no sujetas a retención",332,"purchase","percent",0,"tax_group_retircompras","account_tag_103332"
+"tax_103332B","Compra de bienes inmuebles","332B","purchase","percent",0,"tax_group_retircompras","account_tag_103332"
+"tax_103332C","Transporte público de pasajeros","332C","purchase","percent",0,"tax_group_retircompras","account_tag_103332"
+"tax_103332D","Pagos en el país por transporte de pasajeros o transporte internacional de carga, a compañías nacionales o extranjeras de aviación o marítimas","332D","purchase","percent",0,"tax_group_retircompras","account_tag_103332"
+"tax_103332G","Pagos con tarjeta de crédito ","332G","purchase","percent",0,"tax_group_retircompras","account_tag_103332"
+"tax_103344","Otras retenciones aplicables el 2%",344,"purchase","percent",-2,"tax_group_retircompras","account_tag_103344"

l10n_ec_sri_ats/data/sri/103/account.tax.group.csv

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+"id","name"
+"tax_group_retircompras","RetIrCompras"

l10n_ec_sri_ats/data/sri/104/account.account.tag.csv

@@ -0,0 +1,39 @@
+"id","name","applicability"
+"account_tag_104401","104_401","taxes"
+"account_tag_104402","104_402","taxes"
+"account_tag_104403","104_403","taxes"
+"account_tag_104404","104_404","taxes"
+"account_tag_104405","104_405","taxes"
+"account_tag_104406","104_406","taxes"
+"account_tag_104407","104_407","taxes"
+"account_tag_104408","104_408","taxes"
+"account_tag_104431","104_431","taxes"
+"account_tag_104434","104_434","taxes"
+"account_tag_104500","104_500","taxes"
+"account_tag_104501","104_501","taxes"
+"account_tag_104502","104_502","taxes"
+"account_tag_104503","104_503","taxes"
+"account_tag_104504","104_504","taxes"
+"account_tag_104505","104_505","taxes"
+"account_tag_104506","104_506","taxes"
+"account_tag_104507","104_507","taxes"
+"account_tag_104508","104_508","taxes"
+"account_tag_104531","104_531","taxes"
+"account_tag_104532","104_532","taxes"
+"account_tag_104535","104_535","taxes"
+"account_tag_104609","104_609","taxes"
+"account_tag_104721","104_721","taxes"
+"account_tag_104723","104_723","taxes"
+"account_tag_104725","104_725","taxes"
+"account_tag_104727","104_727","taxes"
+"account_tag_104729","104_729","taxes"
+"account_tag_atsvalretbien10","ATS_valRetBien10","taxes"
+"account_tag_atsvalretserv20","ATS_valRetServ20","taxes"
+"account_tag_atsvalorretbienes","ATS_valorRetBienes","taxes"
+"account_tag_atsvalorretservicios","ATS_valorRetServicios","taxes"
+"account_tag_atsvalretserv100","ATS_valRetServ100","taxes"
+"account_tag_atsbasenograiva","ATS_baseNoGraIva","taxes"
+"account_tag_atsbaseimponible","ATS_baseImponible","taxes"
+"account_tag_atsbaseimpgrav","ATS_baseImpGrav","taxes"
+"account_tag_atsbaseimpexe","ATS_baseImpExe","taxes"
+"account_tag_atsvalorretiva","ATS_valorRetIva","taxes"