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Initial commit: L10N_Europe packages
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Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
6
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__init__.py
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6
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__init__.py
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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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46
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__manifest__.py
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46
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__manifest__.py
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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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'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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=====================================================================
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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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],
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'demo': [
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'demo/demo_company.xml',
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],
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'license': 'LGPL-3',
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}
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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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<?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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<?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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<?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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<?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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<?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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34
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/demo/demo_company.xml
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34
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/demo/demo_company.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="partner_demo_company_gt" model="res.partner">
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<field name="name">GT Company</field>
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<field name="vat">48291</field>
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<field name="street">18 Avenida</field>
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<field name="city">Zona 16</field>
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<field name="country_id" ref="base.gt"/>
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<field name="state_id" ref="base.state_gt_zac"/>
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<field name="zip">01015</field>
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<field name="phone">+502 5123 4567</field>
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<field name="email">info@company.gtexample.com</field>
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<field name="website">www.gtexample.com</field>
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</record>
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<record id="demo_company_gt" model="res.company">
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<field name="name">GT Company</field>
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<field name="partner_id" ref="partner_demo_company_gt"/>
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</record>
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<function model="res.company" name="_onchange_country_id">
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<value eval="[ref('demo_company_gt')]"/>
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</function>
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<function model="res.users" name="write">
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<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
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<value eval="{'company_ids': [(4, ref('l10n_gt.demo_company_gt'))]}"/>
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</function>
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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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<value model="res.company" eval="obj().env.ref('l10n_gt.demo_company_gt')"/>
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</function>
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</odoo>
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def migrate(cr, version):
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# Set noupdate property of "account.tax.template" records to False
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cr.execute(
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"""UPDATE ir_model_data
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SET noupdate=false
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WHERE module='l10n_gt'
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AND model='account.tax.template'
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"""
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)
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