mirror of
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -16,36 +16,15 @@ pip install odoo-bringout-oca-ocb-l10n_gt
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## Dependencies
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This addon depends on:
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- base
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- account
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## Manifest Information
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- **Name**: Guatemala - Accounting
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- **Version**: 3.1
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_gt`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_gt
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,6 +1,2 @@
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#-*- coding:utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
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# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
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# (http://www.solucionesprisma.com)
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from . import models
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@ -1,25 +1,9 @@
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#-*- coding:utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
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# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
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# (http://www.solucionesprisma.com)
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#
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# This module provides a minimal Guatemalan chart of accounts that can be use
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# to build upon a more complex one. It also includes a chart of taxes and
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# the Quetzal currency.
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#
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# This module is based on the UK minimal chart of accounts:
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# Copyright (c) 2004-2009 Seath Solutions Ltd. All Rights Reserved.
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# Geoff Gardiner, Seath Solutions Ltd (http://www.seathsolutions.com/)
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#
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# This module works with OpenERP 6.0
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#
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{
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'name': 'Guatemala - Accounting',
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'version': '3.1',
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'icon': '/account/static/description/l10n.png',
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'countries': ['gt'],
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'version': '3.0',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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This is the base module to manage the accounting chart for Guatemala.
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@ -29,16 +13,12 @@ Agrega una nomenclatura contable para Guatemala. También icluye impuestos y
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la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes
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taxes and the Quetzal currency.""",
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'author': 'José Rodrigo Fernández Menegazzo',
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'website': 'http://solucionesprisma.com/',
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'depends': ['base', 'account'],
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'data': [
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'data/l10n_gt_chart_data.xml',
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'data/account.account.template.csv',
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'data/l10n_gt_chart_post_data.xml',
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'data/account_tax_group_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_chart_template_data.xml',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'depends': [
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'base',
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'account',
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],
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'auto_install': ['account'],
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'demo': [
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'demo/demo_company.xml',
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],
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@ -1,33 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
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"cta110201","Cuentas por Cobrar Generales","1.1.02.01","asset_receivable","l10n_gt.cuentas_plantilla","True"
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"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","asset_receivable","l10n_gt.cuentas_plantilla","True"
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"cta110203","Prestamos al Personal","1.1.02.03","asset_receivable","l10n_gt.cuentas_plantilla","True"
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"cta110204","Otras Cuentas por Cobrar","1.1.02.04","asset_receivable","l10n_gt.cuentas_plantilla","True"
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"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","asset_receivable","l10n_gt.cuentas_plantilla","True"
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"cta110301","IVA por Cobrar","1.1.03.01","asset_current","l10n_gt.cuentas_plantilla","False"
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"cta110302","Retenciones de IVA recibidas","1.1.03.02","asset_current","l10n_gt.cuentas_plantilla","False"
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"cta120101","Propiedad, Planta y Equipo","1.2.01.01","asset_current","l10n_gt.cuentas_plantilla","False"
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"cta120201","Depreciaciones Acumuladas","1.2.02.01","asset_current","l10n_gt.cuentas_plantilla","False"
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"cta130101","Gastos por Amortizar","1.3.01.01","asset_current","l10n_gt.cuentas_plantilla","False"
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"cta130201","Gastos Anticipados","1.3.02.01","asset_current","l10n_gt.cuentas_plantilla","False"
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"cta130501","Gastos de Organización","1.3.03.01","asset_current","l10n_gt.cuentas_plantilla","False"
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"cta130601","Otros Activos","1.3.04.01","asset_current","l10n_gt.cuentas_plantilla","False"
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"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","liability_payable","l10n_gt.cuentas_plantilla","True"
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"cta210201","IVA por Pagar","2.1.02.01","liability_current","l10n_gt.cuentas_plantilla","False"
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"cta210301","Impuestos","2.1.03.01","liability_current","l10n_gt.cuentas_plantilla","False"
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"cta220101","Provisión para Indemnizaciones","2.2.01.01","liability_current","l10n_gt.cuentas_plantilla","False"
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"cta230101","Anticipos","2.3.01.01","liability_current","l10n_gt.cuentas_plantilla","False"
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"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","equity","l10n_gt.cuentas_plantilla","False"
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"cta310102","Reservas","3.1.01.02","equity","l10n_gt.cuentas_plantilla","False"
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"cta310103","Perdidas y Ganancias","3.1.01.03","equity","l10n_gt.cuentas_plantilla","False"
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"cta410101","Ventas","4.1.01.01","income","l10n_gt.cuentas_plantilla","False"
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"cta410102","Descuentos Sobre Ventas","4.1.01.02","income","l10n_gt.cuentas_plantilla","False"
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"cta410103","Ganar cuenta","4.1.01.03","income_other","l10n_gt.cuentas_plantilla","False"
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"cta420101","Otros Ingresos","4.2.01.01","income","l10n_gt.cuentas_plantilla","False"
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"cta510101","Costos de Ventas","5.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
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"cta610101","Gastos de Ventas","6.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
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"cta620101","Gastos de Administración","6.2.01.01","expense","l10n_gt.cuentas_plantilla","False"
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"cta620201","Otros Gastos de Operación","6.2.02.01","expense","l10n_gt.cuentas_plantilla","False"
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"cta630101","Gastos no Deducibles","6.3.01.01","expense","l10n_gt.cuentas_plantilla","False"
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"cta710101","Otros Gastos Financieros","7.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
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"cta710102","Intereses","7.1.01.02","expense","l10n_gt.cuentas_plantilla","False"
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@ -1,8 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_gt.cuentas_plantilla')]"/>
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</function>
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</data>
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</odoo>
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@ -1,9 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="tax_group_iva_12" model="account.tax.group">
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<field name="name">IVA 12%</field>
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<field name="country_id" ref="base.gt"/>
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</record>
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</data>
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</odoo>
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@ -1,59 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Compras e IVA por Cobrar -->
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<record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">IVA por Cobrar</field>
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<field name="description">IVA por Cobrar</field>
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<field name="amount" eval="12"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="price_include" eval="True"/>
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<field name="tax_group_id" ref="tax_group_iva_12"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta110301'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta110301'),
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}),
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]"/>
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</record>
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<!-- Ventas e IVA por Pagar -->
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<record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
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<field name="chart_template_id" ref="cuentas_plantilla"/>
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<field name="name">IVA por Pagar</field>
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<field name="description">IVA por Pagar</field>
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<field name="amount" eval="12"/>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="True"/>
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<field name="tax_group_id" ref="tax_group_iva_12"/>
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<field name="invoice_repartition_line_ids" eval="[(5,0,0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta210201'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('cta210201'),
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}),
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]"/>
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</record>
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</data>
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</odoo>
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@ -1,14 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="cuentas_plantilla" model="account.chart.template">
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<field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
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<field name="bank_account_code_prefix">1.0.01.0</field>
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<field name="cash_account_code_prefix">1.0.02.0</field>
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<field name="transfer_account_code_prefix">1.0.03.01</field>
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<field name="code_digits">9</field>
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<field name="currency_id" ref="base.GTQ"/>
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<field name="country_id" ref="base.gt"/>
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</record>
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</data>
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</odoo>
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@ -1,12 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="cuentas_plantilla" model="account.chart.template">
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<field name="property_account_receivable_id" ref="cta110201"/>
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<field name="property_account_payable_id" ref="cta210101"/>
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<field name="property_account_income_categ_id" ref="cta410101"/>
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<field name="property_account_expense_categ_id" ref="cta510101"/>
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<field name="income_currency_exchange_account_id" ref="cta410103"/>
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<field name="expense_currency_exchange_account_id" ref="cta710101"/>
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<field name="default_pos_receivable_account_id" ref="cta110205" />
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</record>
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</odoo>
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@ -0,0 +1,87 @@
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"id","name","code","description","account_type","tax_ids","reconcile","name@es","description@es","asset_model_ids"
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"cta110201","General Accounts Receivable","1.1.02.01","","asset_receivable","","True","Cuentas por Cobrar Generales","",""
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"cta110202","Accounts Receivable Affiliated Companies","1.1.02.02","","asset_receivable","","True","Cuentas por Cobrar Empresas Afilidas","",""
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"cta110203","Loans to Personnel","1.1.02.03","","asset_receivable","","True","Prestamos al Personal","",""
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"cta110204","Other Accounts Receivable","1.1.02.04","","asset_receivable","","True","Otras Cuentas por Cobrar","",""
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"cta110205","General Accounts Receivable (PoS)","1.1.02.05","","asset_receivable","","True","Cuentas por Cobrar Generales (PoS)","",""
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"cta110301","Unpaid VAT","1.1.03.01","","asset_current","","False","IVA por Cobrar","",""
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"cta110302","VAT withholdings received","1.1.03.02","","asset_current","","False","Retenciones de IVA recibidas","",""
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"cta110303","Unpaid Fuel Tax","1.3.03.03","","asset_current","","False","Impuesto al petróleo por cobrar","",""
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"cta120101","Property, Plant and Equipment","1.2.01.01","","asset_current","","False","Propiedad, Planta y Equipo","",""
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"cta120102","Technology","1.2.01.02","Technological products or services bought for your business","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Equipos tecnológicos y de computación","Productos o servicios tecnológicos adquiridos para tu negocio","asset_technology"
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"cta120103","Land","1.2.01.03","Purchases of lands without buildings","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Terrenos","Compra de terrenos sin construcciones",""
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"cta120104","Construction","1.2.01.04","Construction of buildings and costs associated to buildings","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Edificaciones","Construcción de edificios y costos asociados a edificaciones","asset_construction"
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"cta120105","Installations","1.2.01.05","Purchases of installations related to buildings, like solar panels or heater","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Instalaciones","Compra de instalaciones relacionadas con edificios, como paneles solares o sistemas de calefacción","asset_installations"
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"cta120106","Machines & tools","1.2.01.06","Machinery and tools directly related to your business","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Maquinaria y herramientas","Maquinaria y herramientas directamente relacionadas con tu actividad","asset_machines_tools"
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"cta120107","Other property","1.2.01.07","Other type of property, like plants, machinery or various equipment","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Otros bienes","Otros tipos de bienes, como maquinaria, plantas o equipo diverso","asset_other_property"
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"cta120108","Furniture & material","1.2.01.08","Large expenses related to workplaces","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Mobiliario y equipo","Gastos importantes relacionados con los espacios de trabajo","asset_furniture_material"
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"cta120109","Vehicle","1.2.01.09","Purchase of a car, including second hand or after-lease contract","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Vehículo","Compra de un vehículo, incluyendo usados o adquiridos al finalizar un contrato de arrendamiento","asset_vehicle"
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"cta120110","Vehicle accessories","1.2.01.10","All accessories purchases related to your professional vehicle","asset_fixed","impuestos_plantilla_iva_por_cobrar","False","Accesorios de vehículo","Compras de accesorios relacionados con tu vehículo de trabajo","asset_vehicle_accessories"
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"cta120201","Accumulated Depreciation","1.2.02.01","","asset_current","","False","Depreciaciones Acumuladas","",""
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"cta130101","Unamortized Expenses","1.3.01.01","","asset_current","","False","Gastos por Amortizar","",""
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"cta130201","Prepaid Expenses","1.3.02.01","","asset_current","","False","Gastos Anticipados","",""
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"cta130501","Organizational Expenses","1.3.03.01","","asset_current","","False","Gastos de Organización","",""
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"cta130601","Other Assets","1.3.04.01","","asset_current","","False","Otros Activos","",""
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"cta140101","Merchandise","1.4.01.01","","asset_current","","False","Mercaderías","",""
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"cta210101","Accounts and notes payable","2.1.01.01","","liability_payable","","True","Cuentas y Documentos por Pagar","",""
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"cta210201","VAT Payable","2.1.02.01","","liability_current","","False","IVA por Pagar","",""
|
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"cta210202","VAT Withheld on Purchases","2.1.02.02","","liability_current","","False","IVA retenido en las compras","",""
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"cta210203","ISR Payable Withheld at Source","2.1.02.03","","liability_current","","False","ISR por Pagar Retenido en la Fuente","",""
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"cta210301","Taxes","2.1.03.01","","liability_current","","False","Impuestos","",""
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"cta210302","Petroleo Tax Payable","2.1.03.02","","liability_current","","False","Impuesto al petróleo a pagar","",""
|
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"cta220101","Provision for severance indemnities","2.2.01.01","","liability_current","","False","Provisión para Indemnizaciones","",""
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"cta230101","Advance payments","2.3.01.01","","liability_current","","False","Anticipos","",""
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"cta310101","Authorized, Subscribed and Paid-in Capital","3.1.01.01","","equity","","False","Capital Autorizado, Suscríto y Pagado","",""
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"cta310102","Reservations","3.1.01.02","","equity","","False","Reservas","",""
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"cta310103","Profit and loss","3.1.01.03","","equity","","False","Perdidas y Ganancias","",""
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"cta410101","Sales","4.1.01.01","","income","","False","Ventas","",""
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||||
"cta410102","Sales Discounts","4.1.01.02","","income","","False","Descuentos Sobre Ventas","",""
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||||
"cta410103","Earn an account","4.1.01.03","","income_other","","False","Ganar cuenta","",""
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"cta420101","Other Income","4.2.01.01","","income","","False","Otros Ingresos","",""
|
||||
"cta510101","Cost of sales","5.1.01.01","","expense","","False","Costos de Ventas","",""
|
||||
"cta510102","Raw materials","5.1.01.02","All goods purchased as raw materials used by your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Materia prima","Bienes adquiridos como materia prima utilizada en tu actividad",""
|
||||
"cta510103","Consumables","5.1.01.03","Consumables bought and used in the context of your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Materiales y suministros","Consumibles adquiridos y utilizados en el desarrollo de tu actividad",""
|
||||
"cta510104","Goods for resale","5.1.01.04","Goods you buy to resale later, as part of your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Mercaderías para reventa","Bienes que compras para revender como parte de tu actividad",""
|
||||
"cta610101","Expense of sales","6.1.01.01","","expense","","False","Gastos de Ventas","",""
|
||||
"cta620101","Administrative Expenses","6.2.01.01","","expense","","False","Gastos de Administración","",""
|
||||
"cta620102","Studies & works","6.2.01.02","Compensation and fees paid to other parties","expense","impuestos_plantilla_iva_por_cobrar","False","Estudios y trabajos profesionales","Honorarios y compensaciones pagados a terceros",""
|
||||
"cta620103","General subcontracting","6.2.01.03","Compensation and fees with other partners that act as subcontractors or consultants for your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Subcontratación general","Honorarios y compensaciones pagados a socios que actúan como subcontratistas o consultores en tu actividad",""
|
||||
"cta620104","Office Rent","6.2.01.04","Rental fees related to your workplace","expense","impuestos_plantilla_iva_por_cobrar","False","Alquiler de oficina","Pagos de alquiler relacionados con tu lugar de trabajo",""
|
||||
"cta620105","Vehicle rent","6.2.01.05","Rental of cars, including shared services, but excluding leasing","expense","impuestos_plantilla_iva_por_cobrar","False","Alquiler de vehículos","Alquiler de vehículos, incluyendo servicios compartidos, pero excluyendo arrendamiento financiero (leasing)",""
|
||||
"cta620106","Office Maintenance services","6.2.01.06","Services related to the maintenance of your workplace, like repair or cleaning fees","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios de mantenimiento","Servicios relacionados con el mantenimiento de tu lugar de trabajo, como reparación o limpieza",""
|
||||
"cta620107","Vehicle maintenance","6.2.01.07","Expenses made for the repair and maintenance of a vehicle","expense","impuestos_plantilla_iva_por_cobrar","False","Mantenimiento de vehículos","Gastos realizados para la reparación y mantenimiento de un vehículo",""
|
||||
"cta620108","Office supplies","6.2.01.08","Various supplies bought for your workplace or office, like pencils, paper etc","expense","impuestos_plantilla_iva_por_cobrar","False","Suministros de oficina","Suministros diversos comprados para tu oficina o lugar de trabajo, como lápices, papel, etc.",""
|
||||
"cta620109","Office services","6.2.01.09","All expenses made for your office or workplace that are not material goods","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios de oficina","Gastos realizados para tu oficina o lugar de trabajo que no corresponden a bienes materiales",""
|
||||
"cta620110","Water, electricity, gas","6.2.01.10","Bills from your water and energy suppliers","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios básicos","Facturas de tus proveedores de agua y energía",""
|
||||
"cta620111","Fuel","6.2.01.11","All fuel expenses for a car","expense","impuestos_plantilla_iva_por_cobrar","False","Combustible","Todos los gastos de combustible para un vehículo",""
|
||||
"cta620112","Accounting","6.2.01.12","Bills from your accountant or accounting firm","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios contables","Facturas de tu contador o firma contable",""
|
||||
"cta620113","Legal expenses","6.2.01.13","Bills from lawyers, fees paid to the justice system","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios legales","Facturas de abogados y pagos realizados al sistema judicial",""
|
||||
"cta620114","Software","6.2.01.14","Licenses or computer services (like repairs or upgrades)","expense","impuestos_plantilla_iva_por_cobrar","False","Software y servicios informáticos","Licencias o servicios informáticos (como reparaciones o actualizaciones)",""
|
||||
"cta620115","Administration fees","6.2.01.15","Services incurred for the administration of your business (excluding supplies)","expense","impuestos_plantilla_iva_por_cobrar","False","Servicios administrativos","Servicios incurridos para la administración de tu negocio (excluye suministros)",""
|
||||
"cta620116","Membership fees","6.2.01.16","Subscriptions to clubs and associations related to your business","expense","impuestos_plantilla_iva_por_cobrar","False","Membresías profesionales","Suscripciones a clubes y asociaciones relacionadas con tu actividad",""
|
||||
"cta620117","Fire insurance","6.2.01.17","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies","expense","impuestos_plantilla_iva_por_cobrar","False","Seguro contra incendios","Pagos de seguros para proteger tus bienes (edificios y contenido) contra incendios u otras catástrofes naturales",""
|
||||
"cta620118","Professional insurance","6.2.01.18","All fees related to insurance taken in the context of your business","expense","impuestos_plantilla_iva_por_cobrar","False","Seguro profesional","Pagos de seguros contratados en el contexto de tu actividad empresarial",""
|
||||
"cta620119","Legal protection insurance","6.2.01.19","Insurance against legal costs incurred in the context of your activity","expense","impuestos_plantilla_iva_por_cobrar","False","Seguro de protección legal","Seguro contra costos legales incurridos en tu actividad",""
|
||||
"cta620120","Professional Liability Insurance","6.2.01.20","Insurance for damage caused to third parties","expense","impuestos_plantilla_iva_por_cobrar","False","Seguro de responsabilidad civil","Seguro por daños causados a terceros",""
|
||||
"cta620121","Phone & internet","6.2.01.21","Internet or phone bills incurred","expense","impuestos_plantilla_iva_por_cobrar","False","Telefonía e internet","Facturas de servicios de internet o telefonía",""
|
||||
"cta620122","Flights","6.2.01.22","All expenses related to travel by plane","expense","impuestos_plantilla_iva_por_cobrar","False","Pasajes aéreos","Todos los gastos relacionados con viajes en avión",""
|
||||
"cta620123","Hotels","6.2.01.23","Hotel or B&B bills incurred during business trips","expense","impuestos_plantilla_iva_por_cobrar","False","Hospedaje","Facturas de hotel o alojamiento durante viajes de trabajo",""
|
||||
"cta620124","Public Transportation","6.2.01.24","Travel expenses done using public transportation (metro, bus, tramways, ...)","expense","impuestos_plantilla_iva_por_cobrar","False","Transporte público","Gastos de viaje realizados mediante transporte público (metro, bus, tranvía, etc.)",""
|
||||
"cta620125","Other travel costs","6.2.01.25","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)","expense","impuestos_plantilla_iva_por_cobrar","False","Otros gastos de viaje","Gastos incurridos durante viajes de trabajo (excluye vuelos, hoteles, gastos diarios y transporte público)",""
|
||||
"cta620126","Advertising","6.2.01.26","Publicity fees for your activity, including promotional material","expense","impuestos_plantilla_iva_por_cobrar","False","Publicidad","Gastos de publicidad para tu actividad, incluyendo material promocional",""
|
||||
"cta620127","Business gift","6.2.01.27","Business gifts to clients over 400GTQ","expense","impuestos_plantilla_iva_por_cobrar","False","Regalos corporativos","Regalos corporativos a clientes con valor superior a 400GTQ",""
|
||||
"cta620128","Employees compensation","6.2.01.28","Compensation costs for employees and manual workers employed by the company","expense","impuestos_plantilla_iva_por_cobrar","False","Compensación a empleados","Costos de compensación para empleados y trabajadores contratados por la empresa",""
|
||||
"cta620129","Other personel costs","6.2.01.29","Company's personel costs excluding compensations, contributions and vouchers","expense","impuestos_plantilla_iva_por_cobrar","False","Otros costos de personal","Costos de personal de la empresa, excluyendo compensaciones, aportes y vales",""
|
||||
"cta620130","Bar & Restaurant","6.2.01.30","Expenses incurred when eating or drinking at bars or restaurants","expense","impuestos_plantilla_iva_por_cobrar","False","Restaurantes y bares","Gastos incurridos en consumo de alimentos o bebidas en bares o restaurantes",""
|
||||
"cta620131","Food: Reception & delivery","6.2.01.31","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc","expense","impuestos_plantilla_iva_por_cobrar","False","Alimentación y delivery","Gastos de alimentos o bebidas fuera de bares o restaurantes, como recepciones, comedor o servicios de entrega",""
|
||||
"cta620132","Training and documentation","6.2.01.32","Training fees not including food and drinks","expense","impuestos_plantilla_iva_por_cobrar","False","Capacitación y documentación","Gastos de capacitación que no incluyen alimentos ni bebidas",""
|
||||
"cta620133","Social Security","6.2.01.33","All fees related to pension plans and social security contributions","expense","impuestos_plantilla_iva_por_cobrar","False","Seguridad social","Pagos relacionados con planes de pensión y contribuciones a la seguridad social",""
|
||||
"cta620134","Property tax","6.2.01.34","Local taxes that have to paid due to the ownership of property","expense","impuestos_plantilla_iva_por_cobrar","False","Impuesto inmobiliario","Impuestos locales que deben pagarse por la propiedad de bienes inmuebles",""
|
||||
"cta620135","Import fees","6.2.01.35","Customs fees incurred while importing goods","expense","impuestos_plantilla_iva_por_cobrar","False","Derechos de importación","Gastos de aduana incurridos al importar bienes",""
|
||||
"cta620136","Bank fees","6.2.01.36","Nasty charges and interests from your bank","expense","impuestos_plantilla_iva_por_cobrar","False","Gastos bancarios","Cargos e intereses bancarios no deseados del banco",""
|
||||
"cta620201","Other Operating Expenses","6.2.02.01","","expense","","False","Otros Gastos de Operación","",""
|
||||
"cta630101","Non-Deductible Expenses","6.3.01.01","","expense","","False","Gastos no Deducibles","",""
|
||||
"cta640101","Stock Variation","6.4.01.01","","expense","","False","Variación de Existencias","",""
|
||||
"cta680101","Depreciation Expenses","6.8.01.01","","expense","","False","Gastos de Depreciación","",""
|
||||
"cta710101","Other Financial Expenses","7.1.01.01","","expense","","False","Otros Gastos Financieros","",""
|
||||
"cta710102","Interests","7.1.01.02","","expense","","False","Intereses","",""
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","account_asset_id","account_depreciation_id","account_depreciation_expense_id","name","method_number","method_period","name@es"
|
||||
"asset_technology","cta120102","cta120201","cta680101","Technology","3","12","Equipos tecnológicos y de computación"
|
||||
"asset_construction","cta120104","cta120201","cta680101","Construction","20","12","Edificaciones"
|
||||
"asset_installations","cta120105","cta120201","cta680101","Installations","10","12","Instalaciones"
|
||||
"asset_machines_tools","cta120106","cta120201","cta680101","Machines & tools","5","12","Maquinaria y herramientas"
|
||||
"asset_other_property","cta120107","cta120201","cta680101","Other property","5","12","Otros bienes"
|
||||
"asset_furniture_material","cta120108","cta120201","cta680101","Furniture & material","5","12","Mobiliario y equipo"
|
||||
"asset_vehicle","cta120109","cta120201","cta680101","Vehicle","5","12","Vehículo"
|
||||
"asset_vehicle_accessories","cta120110","cta120201","cta680101","Vehicle accessories","5","12","Accesorios de vehículo"
|
||||
|
|
|
@ -0,0 +1,17 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@es","invoice_label@es","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"impuestos_plantilla_iva_por_cobrar","12%","Unpaid VAT","Unpaid VAT","12.0","percent","purchase","tax_group_iva_12","base","invoice","","IVA por Cobrar","IVA por Cobrar","tax_included","",""
|
||||
"","","","","","","","","tax","invoice","cta110301","","","","",""
|
||||
"","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","tax","refund","cta110301","","","","",""
|
||||
"impuestos_plantilla_iva_por_pagar","12%","VAT Payable","VAT Payable","12.0","percent","sale","tax_group_iva_12","base","invoice","","IVA por Pagar","IVA por Pagar","tax_included","",""
|
||||
"","","","","","","","","tax","invoice","cta210201","","","","",""
|
||||
"","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","tax","refund","cta210201","","","","",""
|
||||
"tax_vat_withhold","VAT Withholding 12%","12% Withholding","12% Withholding","-12.0","percent","purchase","tax_group_iva_withhold_12","base","invoice","","Retención del 12%","Retención del 12%","","",""
|
||||
"","","","","","","","","tax","invoice","cta210202","","","","",""
|
||||
"","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","tax","refund","cta210202","","","","",""
|
||||
"tax_isr_withhold","ISR Withholding 5%","5% Withholding ISR","5% Withholding ISR","-5.0","percent","purchase","tax_group_isr_withhold_5","base","invoice","","Retención del 5% ISR","Retención del 5% ISR","","",""
|
||||
"","","","","","","","","tax","invoice","cta210203","","","","",""
|
||||
"","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","tax","refund","cta210203","","","","",""
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","country_id","name@es"
|
||||
"tax_group_iva_12","VAT 12%","base.gt","IVA 12%"
|
||||
"tax_group_iva_withhold_12","VAT 12% Withholding","base.gt","Retención del IVA del 12%"
|
||||
"tax_group_isr_withhold_5","ISR 5% Withholding","base.gt","Retención del ISR del 5%"
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_gt" model="res.partner">
|
||||
<record id="base.partner_demo_company_gt" model="res.partner" forcecreate="1">
|
||||
<field name="name">GT Company</field>
|
||||
<field name="vat">48291</field>
|
||||
<field name="street">18 Avenida</field>
|
||||
|
|
@ -11,24 +11,27 @@
|
|||
<field name="phone">+502 5123 4567</field>
|
||||
<field name="email">info@company.gtexample.com</field>
|
||||
<field name="website">www.gtexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_gt" model="res.company">
|
||||
<record id="base.demo_company_gt" model="res.company" forcecreate="1">
|
||||
<field name="name">GT Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_gt"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_gt"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_gt')]"/>
|
||||
<value eval="[ref('base.demo_company_gt')]"/>
|
||||
</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_gt.demo_company_gt'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_gt'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_gt.cuentas_plantilla')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_gt.demo_company_gt')"/>
|
||||
<value eval="[]"/>
|
||||
<value>gt</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_gt')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
35
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/i18n/es_419.po
Normal file
35
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/i18n/es_419.po
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_gt
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:11+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||
"odoo-19-l10n/l10n_gt/es_419/>\n"
|
||||
"Language: es_419\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.model,name:l10n_gt.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plantilla del plan de cuentas"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.model.fields,field_description:l10n_gt.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.model.fields,field_description:l10n_gt.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
31
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/i18n/l10n_gt.pot
Normal file
31
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/i18n/l10n_gt.pot
Normal file
|
|
@ -0,0 +1,31 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_gt
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:07+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.model,name:l10n_gt.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.model.fields,field_description:l10n_gt.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.model.fields,field_description:l10n_gt.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
def migrate(cr, version):
|
||||
# Set noupdate property of "account.tax.template" records to False
|
||||
cr.execute(
|
||||
"""UPDATE ir_model_data
|
||||
SET noupdate=false
|
||||
WHERE module='l10n_gt'
|
||||
AND model='account.tax.template'
|
||||
"""
|
||||
)
|
||||
2
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/models/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_gt
|
||||
44
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/models/template_gt.py
Normal file
44
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/models/template_gt.py
Normal file
|
|
@ -0,0 +1,44 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('gt')
|
||||
def _get_gt_template_data(self):
|
||||
return {
|
||||
'code_digits': '9',
|
||||
'property_account_receivable_id': 'cta110201',
|
||||
'property_account_payable_id': 'cta210101',
|
||||
}
|
||||
|
||||
@template('gt', 'res.company')
|
||||
def _get_gt_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.gt',
|
||||
'bank_account_code_prefix': '1.0.01.0',
|
||||
'cash_account_code_prefix': '1.0.02.0',
|
||||
'transfer_account_code_prefix': '1.0.03.01',
|
||||
'account_default_pos_receivable_account_id': 'cta110205',
|
||||
'income_currency_exchange_account_id': 'cta410103',
|
||||
'expense_currency_exchange_account_id': 'cta710101',
|
||||
'account_sale_tax_id': 'impuestos_plantilla_iva_por_pagar',
|
||||
'account_purchase_tax_id': 'impuestos_plantilla_iva_por_cobrar',
|
||||
'income_account_id': 'cta410101',
|
||||
'expense_account_id': 'cta510101',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'cta140101',
|
||||
},
|
||||
}
|
||||
|
||||
@template('gt', 'account.account')
|
||||
def _get_gt_account_account(self):
|
||||
return {
|
||||
'cta140101': {
|
||||
'account_stock_expense_id': 'cta510101',
|
||||
'account_stock_variation_id': 'cta640101',
|
||||
},
|
||||
}
|
||||
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|
@ -1,13 +1,15 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_gt"
|
||||
version = "16.0.0"
|
||||
description = "Guatemala - Accounting - Odoo addon"
|
||||
description = "Guatemala - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -17,7 +19,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
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Reference in a new issue