Initial commit: L10N_Europe packages

odoo-bringout-oca-ocb-l10n_gt/README.md

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+# Guatemala - Accounting
+
+
+This is the base module to manage the accounting chart for Guatemala.
+=====================================================================
+
+Agrega una nomenclatura contable para Guatemala. También icluye impuestos y
+la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes
+taxes and the Quetzal currency.
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_gt
+```
+
+## Dependencies
+
+This addon depends on:
+- base
+- account
+
+## Manifest Information
+
+- **Name**: Guatemala - Accounting
+- **Version**: 3.1
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_gt`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_gt/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_gt Module - l10n_gt
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_gt/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_gt. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_gt/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_gt/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- base
+- [account](../../odoo-bringout-oca-ocb-account)

odoo-bringout-oca-ocb-l10n_gt/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_gt or install in UI.

odoo-bringout-oca-ocb-l10n_gt/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_gt"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_gt"
+```

odoo-bringout-oca-ocb-l10n_gt/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_gt.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_gt/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_gt. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_gt
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_gt/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_gt/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_gt/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_gt/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_gt
+```

odoo-bringout-oca-ocb-l10n_gt/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__init__.py

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+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
+# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
+# (http://www.solucionesprisma.com)

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__manifest__.py

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+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
+# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
+# (http://www.solucionesprisma.com)
+
+#
+# This module provides a minimal Guatemalan chart of accounts that can be use
+# to build upon a more complex one.  It also includes a chart of taxes and
+# the Quetzal currency.
+#
+# This module is based on the UK minimal chart of accounts:
+# Copyright (c) 2004-2009 Seath Solutions Ltd. All Rights Reserved.
+# Geoff Gardiner, Seath Solutions Ltd (http://www.seathsolutions.com/)
+#
+# This module works with OpenERP 6.0
+#
+
+{
+    'name': 'Guatemala - Accounting',
+    'version': '3.1',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+This is the base module to manage the accounting chart for Guatemala.
+=====================================================================
+
+Agrega una nomenclatura contable para Guatemala. También icluye impuestos y
+la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes
+taxes and the Quetzal currency.""",
+    'author': 'José Rodrigo Fernández Menegazzo',
+    'website': 'http://solucionesprisma.com/',
+    'depends': ['base', 'account'],
+    'data': [
+        'data/l10n_gt_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/l10n_gt_chart_post_data.xml',
+        'data/account_tax_group_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/account_chart_template_data.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account.account.template.csv

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+"id","name","code","account_type","chart_template_id/id","reconcile"
+"cta110201","Cuentas por Cobrar Generales","1.1.02.01","asset_receivable","l10n_gt.cuentas_plantilla","True"
+"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","asset_receivable","l10n_gt.cuentas_plantilla","True"
+"cta110203","Prestamos al Personal","1.1.02.03","asset_receivable","l10n_gt.cuentas_plantilla","True"
+"cta110204","Otras Cuentas por Cobrar","1.1.02.04","asset_receivable","l10n_gt.cuentas_plantilla","True"
+"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","asset_receivable","l10n_gt.cuentas_plantilla","True"
+"cta110301","IVA por Cobrar","1.1.03.01","asset_current","l10n_gt.cuentas_plantilla","False"
+"cta110302","Retenciones de IVA recibidas","1.1.03.02","asset_current","l10n_gt.cuentas_plantilla","False"
+"cta120101","Propiedad, Planta y Equipo","1.2.01.01","asset_current","l10n_gt.cuentas_plantilla","False"
+"cta120201","Depreciaciones Acumuladas","1.2.02.01","asset_current","l10n_gt.cuentas_plantilla","False"
+"cta130101","Gastos por Amortizar","1.3.01.01","asset_current","l10n_gt.cuentas_plantilla","False"
+"cta130201","Gastos Anticipados","1.3.02.01","asset_current","l10n_gt.cuentas_plantilla","False"
+"cta130501","Gastos de Organización","1.3.03.01","asset_current","l10n_gt.cuentas_plantilla","False"
+"cta130601","Otros Activos","1.3.04.01","asset_current","l10n_gt.cuentas_plantilla","False"
+"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","liability_payable","l10n_gt.cuentas_plantilla","True"
+"cta210201","IVA por Pagar","2.1.02.01","liability_current","l10n_gt.cuentas_plantilla","False"
+"cta210301","Impuestos","2.1.03.01","liability_current","l10n_gt.cuentas_plantilla","False"
+"cta220101","Provisión para Indemnizaciones","2.2.01.01","liability_current","l10n_gt.cuentas_plantilla","False"
+"cta230101","Anticipos","2.3.01.01","liability_current","l10n_gt.cuentas_plantilla","False"
+"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","equity","l10n_gt.cuentas_plantilla","False"
+"cta310102","Reservas","3.1.01.02","equity","l10n_gt.cuentas_plantilla","False"
+"cta310103","Perdidas y Ganancias","3.1.01.03","equity","l10n_gt.cuentas_plantilla","False"
+"cta410101","Ventas","4.1.01.01","income","l10n_gt.cuentas_plantilla","False"
+"cta410102","Descuentos Sobre Ventas","4.1.01.02","income","l10n_gt.cuentas_plantilla","False"
+"cta410103","Ganar cuenta","4.1.01.03","income_other","l10n_gt.cuentas_plantilla","False"
+"cta420101","Otros Ingresos","4.2.01.01","income","l10n_gt.cuentas_plantilla","False"
+"cta510101","Costos de Ventas","5.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
+"cta610101","Gastos de Ventas","6.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
+"cta620101","Gastos de Administración","6.2.01.01","expense","l10n_gt.cuentas_plantilla","False"
+"cta620201","Otros Gastos de Operación","6.2.02.01","expense","l10n_gt.cuentas_plantilla","False"
+"cta630101","Gastos no Deducibles","6.3.01.01","expense","l10n_gt.cuentas_plantilla","False"
+"cta710101","Otros Gastos Financieros","7.1.01.01","expense","l10n_gt.cuentas_plantilla","False"
+"cta710102","Intereses","7.1.01.02","expense","l10n_gt.cuentas_plantilla","False"

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_chart_template_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_gt.cuentas_plantilla')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_group_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="tax_group_iva_12" model="account.tax.group">
+            <field name="name">IVA 12%</field>
+            <field name="country_id" ref="base.gt"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_template_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Compras e IVA por Cobrar -->
+        <record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
+            <field name="chart_template_id" ref="cuentas_plantilla"/>
+            <field name="name">IVA por Cobrar</field>
+            <field name="description">IVA por Cobrar</field>
+            <field name="amount" eval="12"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="price_include" eval="True"/>
+            <field name="tax_group_id" ref="tax_group_iva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {'repartition_type': 'base'}),
+
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('cta110301'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {'repartition_type': 'base'}),
+
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('cta110301'),
+                }),
+            ]"/>
+        </record>
+        <!-- Ventas e IVA por Pagar -->
+        <record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
+            <field name="chart_template_id" ref="cuentas_plantilla"/>
+            <field name="name">IVA por Pagar</field>
+            <field name="description">IVA por Pagar</field>
+            <field name="amount" eval="12"/>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="price_include" eval="True"/>
+            <field name="tax_group_id" ref="tax_group_iva_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {'repartition_type': 'base'}),
+
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('cta210201'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {'repartition_type': 'base'}),
+
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('cta210201'),
+                }),
+            ]"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="cuentas_plantilla" model="account.chart.template">
+            <field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
+            <field name="bank_account_code_prefix">1.0.01.0</field>
+            <field name="cash_account_code_prefix">1.0.02.0</field>
+            <field name="transfer_account_code_prefix">1.0.03.01</field>
+            <field name="code_digits">9</field>
+            <field name="currency_id" ref="base.GTQ"/>
+            <field name="country_id" ref="base.gt"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_post_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="cuentas_plantilla" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="cta110201"/>
+        <field name="property_account_payable_id" ref="cta210101"/>
+        <field name="property_account_income_categ_id" ref="cta410101"/>
+        <field name="property_account_expense_categ_id" ref="cta510101"/>
+        <field name="income_currency_exchange_account_id" ref="cta410103"/>
+        <field name="expense_currency_exchange_account_id" ref="cta710101"/>
+        <field name="default_pos_receivable_account_id" ref="cta110205" />
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/demo/demo_company.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_gt" model="res.partner">
+        <field name="name">GT Company</field>
+        <field name="vat">48291</field>
+        <field name="street">18 Avenida</field>
+        <field name="city">Zona 16</field>
+        <field name="country_id" ref="base.gt"/>
+        <field name="state_id" ref="base.state_gt_zac"/>
+        <field name="zip">01015</field>
+        <field name="phone">+502 5123 4567</field>
+        <field name="email">info@company.gtexample.com</field>
+        <field name="website">www.gtexample.com</field>
+    </record>
+
+    <record id="demo_company_gt" model="res.company">
+        <field name="name">GT Company</field>
+        <field name="partner_id" ref="partner_demo_company_gt"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('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'))]}"/>
+    </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')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_gt/l10n_gt/migrations/3.1/pre-migrate.py

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+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'
+        """
+    )

odoo-bringout-oca-ocb-l10n_gt/pyproject.toml

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+[project]
+name = "odoo-bringout-oca-ocb-l10n_gt"
+version = "16.0.0"
+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",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "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 :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_gt"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]