pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_pt is back, compliant with the new accounting

Browse Source
This commit is contained in:
pvy
2015-08-18 17:29:35 +02:00
parent 74d8eb9454
commit 021c3ac5ff
7 changed files with 862 additions and 1164 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_pt/__openerp__.py
+2 -3
View File
@@ -16,13 +16,12 @@
'account',
],
'data': [
'account_types.xml',
'account_chart.xml',
'account_chart_template.xml',
'fiscal_position_templates.xml',
'account_taxes.xml',
'l10n_chart_pt_wizard.xml',
'account_chart_template.yml',
],
'demo': [],
'installable': False,
'installable': True,
}
addons/l10n_pt/account_chart.xml
+768 -1086
View File
File diff suppressed because it is too large Load Diff
addons/l10n_pt/account_chart_template.xml
+2 -4
View File
@@ -5,16 +5,14 @@
<!-- Chart template -->
<record id="pt_chart_template" model="account.chart.template">
<field name="name">Portugal - Template do Plano de Contas SNC</field>
<field name="account_root_id" ref="chart_0"/>
<field name="bank_account_view_id" ref="chart_12"/>
<field name="property_account_receivable_id" ref="chart_2111"/>
<field name="property_account_payable_id" ref="chart_2211"/>
<field name="property_account_expense_id" ref="chart_311"/>
<field name="property_account_income_id" ref="chart_711"/>
<field name="property_account_income_categ_id" ref="chart_711"/>
<field name="property_account_expense_categ_id" ref="chart_311"/>
<field name="currency_id" ref="base.EUR"/>
<field name="income_currency_exchange_account_id" ref="chart_7861"/>
<field name="expense_currency_exchange_account_id" ref="chart_692"/>
</record>
</data>
addons/l10n_pt/account_chart_template.yml
+3
View File
@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: pt_chart_template}: |
self[0].try_loading_for_current_company()
addons/l10n_pt/account_taxes.xml
+87 -8
View File
@@ -2,36 +2,115 @@
<openerp>
<data noupdate="1">
<!-- Account Tags -->
<record id="tag_iva23" model="account.account.tag">
<field name="name">IVA23</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva13" model="account.account.tag">
<field name="name">IVA13</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva6" model="account.account.tag">
<field name="name">IVA6</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva0" model="account.account.tag">
<field name="name">IVA0</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_compiva23" model="account.account.tag">
<field name="name">IVA23 compra</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_compiva13" model="account.account.tag">
<field name="name">IVA13 compra</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_compiva6" model="account.account.tag">
<field name="name">IVA6 compra</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_compiva0" model="account.account.tag">
<field name="name">IVA0 compra</field>
<field name="applicability">taxes</field>
</record>
<record id="iva23" model="account.tax.template">
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="name">IVA23</field>
<field name="description">IVA23</field>
<field name="amount">0.230000</field>
<field name="type">percent</field>
<field name="amount">23</field>
<field name="amount_type">percent</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva23')])]"/>
</record>
<record id="iva13" model="account.tax.template">
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="name">IVA13</field>
<field name="description">IVA13</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva13')])]"/>
</record>
<record id="iva6" model="account.tax.template">
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="name">IVA6</field>
<field name="description">IVA6</field>
<field name="amount">0.060000</field>
<field name="type">percent</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva6')])]"/>
</record>
<record id="iva0" model="account.tax.template">
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="name">IVA0</field>
<field name="description">IVA0</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva0')])]"/>
</record>
<record id="compiva23" model="account.tax.template">
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="name">IVA23 compra</field>
<field name="description">IVA23 compra</field>
<field name="amount">23</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_compiva23')])]"/>
</record>
<record id="compiva13" model="account.tax.template">
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="name">IVA13 compra</field>
<field name="description">IVA13 compra</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_compiva13')])]"/>
</record>
<record id="compiva6" model="account.tax.template">
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="name">IVA6 compra</field>
<field name="description">IVA6 compra</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_compiva6')])]"/>
</record>
<record id="compiva0" model="account.tax.template">
<field name="chart_template_id" ref="pt_chart_template"/>
<field name="name">IVA0 compra</field>
<field name="description">IVA0 compra</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_compiva0')])]"/>
</record>
</data>
addons/l10n_pt/account_types.xml
-55
View File
@@ -1,55 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record model="account.account.type" id="user_type_view">
<field name="name">Vista</field>
</record>
<record model="account.account.type" id="user_type_receivable" >
<field name="name">A Receber</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="user_type_payable" >
<field name="name">A Pagar</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="user_type_income" >
<field name="name">Receitas</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="user_type_expense">
<field name="name">Despesa</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="user_type_tax">
<field name="name">Impostos</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="user_type_cash">
<field name="name">Caixa</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_asset">
<field name="name">Activo</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_equity">
<field name="name">Passivo</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="user_type_liability">
<field name="name">Capital e Resultados</field>
<field name="report_type">liability</field>
</record>
</data>
</openerp>
addons/l10n_pt/l10n_chart_pt_wizard.xml
-8
View File
@@ -1,8 +0,0 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>