[MERGE] from trunk
bzr revid: chm@openerp.com-20121220142530-rl01iml4smyv3r4n
This commit is contained in:
Christophe Matthieu
@@ -133,7 +133,9 @@ for a particular financial year and for preparation of vouchers there is a modul
|
||||
"static/src/xml/account_move_reconciliation.xml",
|
||||
"static/src/xml/account_move_line_quickadd.xml",
|
||||
],
|
||||
'css':['static/src/css/account_move_reconciliation.css'
|
||||
'css':[
|
||||
'static/src/css/account_move_reconciliation.css',
|
||||
'static/src/css/account_move_line_quickadd.css'
|
||||
],
|
||||
'demo': [
|
||||
'demo/account_demo.xml',
|
||||
|
||||
@@ -1155,7 +1155,7 @@
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_id" ref="view_move_line_tree"/>
|
||||
<field name="view_mode">tree_account_move_line_quickadd</field>
|
||||
<field name="view_mode">tree_account_move_line_quickadd,form</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Select the period and the journal you want to fill.
|
||||
|
||||
@@ -0,0 +1,4 @@
|
||||
.openerp .oe_vm_switch_tree_account_move_line_quickadd:after {
|
||||
padding: 2px;
|
||||
content: "i";
|
||||
}
|
||||
@@ -543,7 +543,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
|
||||
fixes = group(fixes, ('model_name', 'field_name'))
|
||||
|
||||
for line in data:
|
||||
table_name = self.pool.get(line['model_id'])._table
|
||||
table_name = self.pool.get(line['model_id'])._table if self.pool.get(line['model_id']) else None
|
||||
|
||||
# check if custom sql exists:
|
||||
key = (line['model_id'], line['field_id'])
|
||||
|
||||
@@ -88,6 +88,9 @@
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_res_partner_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter string="Salesperson" position="after">
|
||||
<filter string="Activation" context="{'group_by' : 'activation'}" domain="[]" icon="terp-personal" />
|
||||
</filter>
|
||||
<field name="category_id" position="after">
|
||||
<field name="grade_id"/>
|
||||
</field>
|
||||
@@ -165,16 +168,6 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_res_partner_filter_group_activation" model="ir.ui.view">
|
||||
<field name="name">res.partner.geo.inherit.search</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_res_partner_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter string="Salesperson" position="after">
|
||||
<filter string="Activation" context="{'group_by' : 'activation'}" domain="[]" icon="terp-personal" />
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 5.0 KiB |
+17
-20
@@ -1,24 +1,21 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
#################################################################################
|
||||
# #
|
||||
# Copyright (C) 2009 Renato Lima - Akretion #
|
||||
# #
|
||||
#This program is free software: you can redistribute it and/or modify #
|
||||
#it under the terms of the GNU Affero General Public License as published by #
|
||||
#the Free Software Foundation, either version 3 of the License, or #
|
||||
#(at your option) any later version. #
|
||||
# #
|
||||
#This program is distributed in the hope that it will be useful, #
|
||||
#but WITHOUT ANY WARRANTY; without even the implied warranty of #
|
||||
#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
|
||||
#GNU General Public License for more details. #
|
||||
# #
|
||||
#You should have received a copy of the GNU General Public License #
|
||||
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
|
||||
#################################################################################
|
||||
###############################################################################
|
||||
# #
|
||||
# Copyright (C) 2009 Renato Lima - Akretion #
|
||||
# #
|
||||
#This program is free software: you can redistribute it and/or modify #
|
||||
#it under the terms of the GNU Affero General Public License as published by #
|
||||
#the Free Software Foundation, either version 3 of the License, or #
|
||||
#(at your option) any later version. #
|
||||
# #
|
||||
#This program is distributed in the hope that it will be useful, #
|
||||
#but WITHOUT ANY WARRANTY; without even the implied warranty of #
|
||||
#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
|
||||
#GNU General Public License for more details. #
|
||||
# #
|
||||
#You should have received a copy of the GNU General Public License #
|
||||
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
|
||||
###############################################################################
|
||||
|
||||
import account
|
||||
import l10n_br
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
@@ -1,11 +1,11 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
#################################################################################
|
||||
###############################################################################
|
||||
#
|
||||
# Copyright (C) 2009 Renato Lima - Akretion
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# it under the terms of the GNU Affero General Public License as published
|
||||
# by the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
@@ -16,17 +16,17 @@
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
#################################################################################
|
||||
###############################################################################
|
||||
|
||||
{
|
||||
'name': 'Brazilian - Accounting',
|
||||
'category': 'Localization/Account Charts',
|
||||
'description': """
|
||||
Base module for the Brazilian localization.
|
||||
===========================================
|
||||
Base module for the Brazilian localization
|
||||
==========================================
|
||||
|
||||
This module consists in:
|
||||
------------------------
|
||||
|
||||
- Generic Brazilian chart of accounts
|
||||
- Brazilian taxes such as:
|
||||
|
||||
@@ -39,42 +39,39 @@ This module consists in:
|
||||
- IRPJ
|
||||
- CSLL
|
||||
|
||||
- Tax Situation Code (CST) required for the electronic fiscal invoicing (NFe)
|
||||
The field tax_discount has also been added in the account.tax.template and
|
||||
account.tax objects to allow the proper computation of some Brazilian VATs
|
||||
such as ICMS. The chart of account creation wizard has been extended to
|
||||
propagate those new data properly.
|
||||
|
||||
The field tax_discount has also been added in the account.tax.template and account.tax
|
||||
objects to allow the proper computation of some Brazilian VATs such as ICMS. The
|
||||
chart of account creation wizard has been extended to propagate those new data properly.
|
||||
|
||||
It's important to note however that this module lack many implementations to use
|
||||
OpenERP properly in Brazil. Those implementations (such as the electronic fiscal
|
||||
Invoicing which is already operational) are brought by more than 15 additional
|
||||
modules of the Brazilian Launchpad localization project
|
||||
https://launchpad.net/openerp.pt-br-localiz and their dependencies in the extra
|
||||
addons branch. Those modules aim at not breaking with the remarkable OpenERP
|
||||
modularity, this is why they are numerous but small. One of the reasons for
|
||||
maintaining those modules apart is that Brazilian Localization leaders need commit
|
||||
rights agility to complete the localization as companies fund the remaining legal
|
||||
requirements (such as soon fiscal ledgers, accounting SPED, fiscal SPED and PAF
|
||||
ECF that are still missing as September 2011). Those modules are also strictly
|
||||
licensed under AGPL V3 and today don't come with any additional paid permission
|
||||
for online use of 'private modules'.""",
|
||||
It's important to note however that this module lack many implementations to
|
||||
use OpenERP properly in Brazil. Those implementations (such as the electronic
|
||||
fiscal Invoicing which is already operational) are brought by more than 15
|
||||
additional modules of the Brazilian Launchpad localization project
|
||||
https://launchpad.net/openerp.pt-br-localiz and their dependencies in the
|
||||
extra addons branch. Those modules aim at not breaking with the remarkable
|
||||
OpenERP modularity, this is why they are numerous but small. One of the
|
||||
reasons for maintaining those modules apart is that Brazilian Localization
|
||||
leaders need commit rights agility to complete the localization as companies
|
||||
fund the remaining legal requirements (such as soon fiscal ledgers,
|
||||
accounting SPED, fiscal SPED and PAF ECF that are still missing as September
|
||||
2011). Those modules are also strictly licensed under AGPL V3 and today don't
|
||||
come with any additional paid permission for online use of 'private modules'.
|
||||
""",
|
||||
'license': 'AGPL-3',
|
||||
'author': 'Akretion, OpenERP Brasil',
|
||||
'website': 'http://openerpbrasil.org',
|
||||
'version': '0.6',
|
||||
'depends': ['account','account_chart'],
|
||||
'data': [
|
||||
'data/account.account.type.csv',
|
||||
'data/account.tax.code.template.csv',
|
||||
'data/account.account.template.csv',
|
||||
'data/l10n_br_account_chart_template.xml',
|
||||
'data/account_tax_template.xml',
|
||||
'data/l10n_br_data.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'account_view.xml',
|
||||
'l10n_br_view.xml',
|
||||
],
|
||||
'data': [
|
||||
'data/account.account.type.csv',
|
||||
'data/account.account.template.csv',
|
||||
'data/account_tax_code_template.xml',
|
||||
'data/account_chart_template.xml',
|
||||
'data/account_tax_template.xml',
|
||||
'account_view.xml',
|
||||
'l10n_br_wizard.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
+146
-114
@@ -17,101 +17,178 @@
|
||||
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
|
||||
#################################################################################
|
||||
|
||||
import time
|
||||
from datetime import datetime, timedelta
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from operator import itemgetter
|
||||
|
||||
from openerp import netsvc
|
||||
from openerp import pooler
|
||||
from openerp.osv import fields, osv
|
||||
import openerp.addons.decimal_precision as dp
|
||||
from openerp.tools.misc import currency
|
||||
from openerp.tools.translate import _
|
||||
from openerp.tools import config
|
||||
from openerp import SUPERUSER_ID
|
||||
|
||||
class account_tax_code_template(osv.osv):
|
||||
TAX_CODE_COLUMNS = {
|
||||
'domain':fields.char('Domain', size=32,
|
||||
help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
|
||||
'tax_discount': fields.boolean('Discount this Tax in Prince',
|
||||
help="Mark it for (ICMS, PIS, COFINS and others taxes included)."),
|
||||
}
|
||||
|
||||
_inherit = 'account.tax.code.template'
|
||||
_columns = {
|
||||
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
|
||||
'tax_discount': fields.boolean('Discount this Tax in Prince', help="Mark it for (ICMS, PIS e etc.)."),
|
||||
}
|
||||
account_tax_code_template()
|
||||
|
||||
class account_tax_code(osv.osv):
|
||||
|
||||
_inherit = 'account.tax.code'
|
||||
_columns = {
|
||||
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
|
||||
'tax_discount': fields.boolean('Discount this Tax in Prince', help="Mark it for (ICMS, PIS e etc.)."),
|
||||
}
|
||||
account_tax_code()
|
||||
|
||||
class account_tax_template(osv.osv):
|
||||
_inherit = 'account.tax.template'
|
||||
|
||||
def get_precision_tax():
|
||||
def change_digit_tax(cr):
|
||||
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, SUPERUSER_ID, 'Account')
|
||||
return (16, res+2)
|
||||
return change_digit_tax
|
||||
|
||||
_columns = {
|
||||
'tax_discount': fields.boolean('Discount this Tax in Prince', help="Mark it for (ICMS, PIS e etc.)."),
|
||||
'base_reduction': fields.float('Redution', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
|
||||
'amount_mva': fields.float('MVA Percent', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
|
||||
'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance'), ('quantity','Quantity')], 'Tax Type', required=True,
|
||||
help="The computation method for the tax amount."),
|
||||
}
|
||||
_defaults = {
|
||||
TAX_DEFAULTS = {
|
||||
'base_reduction': 0,
|
||||
'amount_mva': 0,
|
||||
}
|
||||
}
|
||||
|
||||
class account_tax_code_template(osv.osv):
|
||||
""" Add fields used to define some brazilian taxes """
|
||||
_inherit = 'account.tax.code.template'
|
||||
_columns = TAX_CODE_COLUMNS
|
||||
|
||||
def generate_tax_code(self, cr, uid, tax_code_root_id, company_id,
|
||||
context=None):
|
||||
"""This function generates the tax codes from the templates of tax
|
||||
code that are children of the given one passed in argument. Then it
|
||||
returns a dictionary with the mappping between the templates and the
|
||||
real objects.
|
||||
|
||||
:param tax_code_root_id: id of the root of all the tax code templates
|
||||
to process.
|
||||
:param company_id: id of the company the wizard is running for
|
||||
:returns: dictionary with the mappping between the templates and the
|
||||
real objects.
|
||||
:rtype: dict
|
||||
"""
|
||||
obj_tax_code_template = self.pool.get('account.tax.code.template')
|
||||
obj_tax_code = self.pool.get('account.tax.code')
|
||||
tax_code_template_ref = {}
|
||||
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
|
||||
|
||||
#find all the children of the tax_code_root_id
|
||||
children_tax_code_template = tax_code_root_id and obj_tax_code_template.search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id') or []
|
||||
for tax_code_template in obj_tax_code_template.browse(cr, uid, children_tax_code_template, context=context):
|
||||
parent_id = tax_code_template.parent_id and ((tax_code_template.parent_id.id in tax_code_template_ref) and tax_code_template_ref[tax_code_template.parent_id.id]) or False
|
||||
vals = {
|
||||
'name': (tax_code_root_id == tax_code_template.id) and company.name or tax_code_template.name,
|
||||
'code': tax_code_template.code,
|
||||
'info': tax_code_template.info,
|
||||
'parent_id': parent_id,
|
||||
'company_id': company_id,
|
||||
'sign': tax_code_template.sign,
|
||||
'domain': tax_code_template.domain,
|
||||
'tax_discount': tax_code_template.tax_discount,
|
||||
}
|
||||
#check if this tax code already exists
|
||||
rec_list = obj_tax_code.search(cr, uid, [('name', '=', vals['name']),
|
||||
('parent_id','=',parent_id),
|
||||
('code', '=', vals['code']),
|
||||
('company_id', '=', vals['company_id'])], context=context)
|
||||
if not rec_list:
|
||||
#if not yet, create it
|
||||
new_tax_code = obj_tax_code.create(cr, uid, vals)
|
||||
#recording the new tax code to do the mapping
|
||||
tax_code_template_ref[tax_code_template.id] = new_tax_code
|
||||
return tax_code_template_ref
|
||||
|
||||
|
||||
|
||||
class account_tax_code(osv.osv):
|
||||
""" Add fields used to define some brazilian taxes """
|
||||
_inherit = 'account.tax.code'
|
||||
_columns = TAX_CODE_COLUMNS
|
||||
|
||||
|
||||
def get_precision_tax():
|
||||
def change_digit_tax(cr):
|
||||
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, 'Account')
|
||||
return (16, res+2)
|
||||
return change_digit_tax
|
||||
|
||||
class account_tax_template(osv.osv):
|
||||
""" Add fields used to define some brazilian taxes """
|
||||
_inherit = 'account.tax.template'
|
||||
|
||||
_columns = {
|
||||
'tax_discount': fields.boolean('Discount this Tax in Prince',
|
||||
help="Mark it for (ICMS, PIS e etc.)."),
|
||||
'base_reduction': fields.float('Redution', required=True,
|
||||
digits_compute=get_precision_tax(),
|
||||
help="Um percentual decimal em % entre 0-1."),
|
||||
'amount_mva': fields.float('MVA Percent', required=True,
|
||||
digits_compute=get_precision_tax(),
|
||||
help="Um percentual decimal em % entre 0-1."),
|
||||
'type': fields.selection([('percent','Percentage'),
|
||||
('fixed','Fixed Amount'),
|
||||
('none','None'),
|
||||
('code','Python Code'),
|
||||
('balance','Balance'),
|
||||
('quantity','Quantity')], 'Tax Type', required=True,
|
||||
help="The computation method for the tax amount."),
|
||||
}
|
||||
_defaults = TAX_DEFAULTS
|
||||
|
||||
def _generate_tax(self, cr, uid, tax_templates, tax_code_template_ref, company_id, context=None):
|
||||
"""
|
||||
This method generate taxes from templates.
|
||||
|
||||
:param tax_templates: list of browse record of the tax templates to process
|
||||
:param tax_code_template_ref: Taxcode templates reference.
|
||||
:param company_id: id of the company the wizard is running for
|
||||
:returns:
|
||||
{
|
||||
'tax_template_to_tax': mapping between tax template and the newly generated taxes corresponding,
|
||||
'account_dict': dictionary containing a to-do list with all the accounts to assign on new taxes
|
||||
}
|
||||
"""
|
||||
result = super(account_tax_template, self)._generate_tax(cr, uid,
|
||||
tax_templates,
|
||||
tax_code_template_ref,
|
||||
company_id,
|
||||
context)
|
||||
tax_templates = self.browse(cr, uid, result['tax_template_to_tax'].keys(), context)
|
||||
obj_acc_tax = self.pool.get('account.tax')
|
||||
for tax_template in tax_templates:
|
||||
if tax_template.tax_code_id:
|
||||
obj_acc_tax.write(cr, uid, result['tax_template_to_tax'][tax_template.id], {'domain': tax_template.tax_code_id.domain,
|
||||
'tax_discount': tax_template.tax_code_id.tax_discount})
|
||||
return result
|
||||
|
||||
def onchange_tax_code_id(self, cr, uid, ids, tax_code_id, context=None):
|
||||
|
||||
|
||||
result = {'value': {}}
|
||||
|
||||
|
||||
if not tax_code_id:
|
||||
return result
|
||||
|
||||
|
||||
obj_tax_code = self.pool.get('account.tax.code.template').browse(cr, uid, tax_code_id)
|
||||
|
||||
|
||||
if obj_tax_code:
|
||||
result['value']['tax_discount'] = obj_tax_code.tax_discount
|
||||
result['value']['domain'] = obj_tax_code.domain
|
||||
|
||||
return result
|
||||
|
||||
account_tax_template()
|
||||
|
||||
|
||||
class account_tax(osv.osv):
|
||||
""" Add fields used to define some brazilian taxes """
|
||||
_inherit = 'account.tax'
|
||||
|
||||
def get_precision_tax():
|
||||
def change_digit_tax(cr):
|
||||
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, SUPERUSER_ID, 'Account')
|
||||
return (16, res+2)
|
||||
return change_digit_tax
|
||||
|
||||
_columns = {
|
||||
'tax_discount': fields.boolean('Discount this Tax in Prince', help="Mark it for (ICMS, PIS e etc.)."),
|
||||
'base_reduction': fields.float('Redution', required=True, digits_compute=get_precision_tax(), help="Um percentual decimal em % entre 0-1."),
|
||||
'amount_mva': fields.float('MVA Percent', required=True, digits_compute=get_precision_tax(), help="Um percentual decimal em % entre 0-1."),
|
||||
'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance'), ('quantity','Quantity')], 'Tax Type', required=True,
|
||||
help="The computation method for the tax amount."),
|
||||
}
|
||||
_defaults = {
|
||||
'base_reduction': 0,
|
||||
'amount_mva': 0,
|
||||
}
|
||||
'tax_discount': fields.boolean('Discount this Tax in Prince',
|
||||
help="Mark it for (ICMS, PIS e etc.)."),
|
||||
'base_reduction': fields.float('Redution', required=True,
|
||||
digits_compute=get_precision_tax(),
|
||||
help="Um percentual decimal em % entre 0-1."),
|
||||
'amount_mva': fields.float('MVA Percent', required=True,
|
||||
digits_compute=get_precision_tax(),
|
||||
help="Um percentual decimal em % entre 0-1."),
|
||||
'type': fields.selection([('percent','Percentage'),
|
||||
('fixed','Fixed Amount'),
|
||||
('none','None'),
|
||||
('code','Python Code'),
|
||||
('balance','Balance'),
|
||||
('quantity','Quantity')], 'Tax Type', required=True,
|
||||
help="The computation method for the tax amount."),
|
||||
}
|
||||
_defaults = TAX_DEFAULTS
|
||||
|
||||
def onchange_tax_code_id(self, cr, uid, ids, tax_code_id, context=None):
|
||||
|
||||
|
||||
result = {'value': {}}
|
||||
|
||||
|
||||
if not tax_code_id:
|
||||
return result
|
||||
|
||||
@@ -123,49 +200,4 @@ class account_tax(osv.osv):
|
||||
|
||||
return result
|
||||
|
||||
account_tax()
|
||||
|
||||
class wizard_multi_charts_accounts(osv.osv_memory):
|
||||
|
||||
_inherit = 'wizard.multi.charts.accounts'
|
||||
|
||||
def execute(self, cr, uid, ids, context=None):
|
||||
|
||||
super(wizard_multi_charts_accounts, self).execute(cr, uid, ids, context)
|
||||
|
||||
obj_multi = self.browse(cr, uid, ids[0])
|
||||
obj_acc_tax = self.pool.get('account.tax')
|
||||
obj_acc_tax_tmp = self.pool.get('account.tax.template')
|
||||
obj_acc_cst = self.pool.get('l10n_br_account.cst')
|
||||
obj_acc_cst_tmp = self.pool.get('l10n_br_account.cst.template')
|
||||
obj_tax_code = self.pool.get('account.tax.code')
|
||||
obj_tax_code_tmp = self.pool.get('account.tax.code.template')
|
||||
|
||||
# Creating Account
|
||||
obj_acc_root = obj_multi.chart_template_id.account_root_id
|
||||
tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
|
||||
company_id = obj_multi.company_id.id
|
||||
|
||||
children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
|
||||
children_tax_code_template.sort()
|
||||
for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template, context=context):
|
||||
tax_code_id = self.pool.get('account.tax.code').search(cr, uid, [('code','=',tax_code_template.code),('company_id','=',company_id)])
|
||||
if tax_code_id:
|
||||
obj_tax_code.write(cr, uid, tax_code_id, {'domain': tax_code_template.domain,'tax_discount': tax_code_template.tax_discount})
|
||||
|
||||
cst_tmp_ids = self.pool.get('l10n_br_account.cst.template').search(cr, uid, [('tax_code_template_id','=',tax_code_template.id)], order='id')
|
||||
for cst_tmp in self.pool.get('l10n_br_account.cst.template').browse(cr, uid, cst_tmp_ids, context=context):
|
||||
obj_acc_cst.create(cr, uid, {
|
||||
'code': cst_tmp.code,
|
||||
'name': cst_tmp.name,
|
||||
'tax_code_id': tax_code_id[0],
|
||||
})
|
||||
|
||||
tax_ids = self.pool.get('account.tax').search(cr, uid, [('company_id','=',company_id)])
|
||||
for tax in self.pool.get('account.tax').browse(cr, uid, tax_ids, context=context):
|
||||
if tax.tax_code_id:
|
||||
obj_acc_tax.write(cr, uid, tax.id, {'domain': tax.tax_code_id.domain,'tax_discount': tax.tax_code_id.tax_discount})
|
||||
|
||||
wizard_multi_charts_accounts()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -1,102 +1,69 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<data>
|
||||
|
||||
<!-- include domain field em account.tax.code and account.tax.code.template from -->
|
||||
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
|
||||
<field name="name">l10n_br_account.tax.code.form</field>
|
||||
<field name="model">account.tax.code</field>
|
||||
<field name="inherit_id" ref="account.view_tax_code_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="parent_id">
|
||||
<field name="domain"/>
|
||||
<field name="tax_discount" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
|
||||
<field name="name">l10n_br_account.tax.code.template.form</field>
|
||||
<field name="model">account.tax.code.template</field>
|
||||
<field name="inherit_id" ref="account.view_tax_code_template_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="parent_id">
|
||||
<field name="domain"/>
|
||||
<field name="tax_discount" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<!-- include domain field in account.tax.code and account.tax.code.template from -->
|
||||
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
|
||||
<field name="name">l10n_br_account.tax.code.form</field>
|
||||
<field name="model">account.tax.code</field>
|
||||
<field name="inherit_id" ref="account.view_tax_code_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="parent_id">
|
||||
<field name="domain"/>
|
||||
<field name="tax_discount" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
|
||||
<field name="name">l10n_br_account.tax.code.template.form</field>
|
||||
<field name="model">account.tax.code.template</field>
|
||||
<field name="inherit_id" ref="account.view_tax_code_template_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="parent_id">
|
||||
<field name="domain"/>
|
||||
<field name="tax_discount" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Incluir o campo desconto do imposto -->
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
|
||||
<field name="name">l10n_br_account.tax.template.form</field>
|
||||
<field name="model">account.tax.template</field>
|
||||
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="price_include">
|
||||
<field name="tax_discount"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Include fields created in account.tax and account.tax.template form views -->
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
|
||||
<field name="name">l10n_br_account.tax.template.form</field>
|
||||
<field name="model">account.tax.template</field>
|
||||
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="price_include">
|
||||
<field groups="base.group_extended" name="tax_discount"/>
|
||||
</field>
|
||||
<field name="tax_code_id" position="replace" >
|
||||
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
|
||||
</field>
|
||||
<field position="after" name="amount">
|
||||
<field groups="base.group_extended" name="base_reduction"/>
|
||||
<field groups="base.group_extended" name="amount_mva"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_form">
|
||||
<field name="name">l10n_br_account.tax.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="price_include">
|
||||
<field name="tax_discount"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
|
||||
<field name="name">l10n_br_account.tax.template.form1</field>
|
||||
<field name="model">account.tax.template</field>
|
||||
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="amount">
|
||||
<field name="base_reduction"/>
|
||||
<field name="amount_mva"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_form">
|
||||
<field name="name">l10n_br_account.tax.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="price_include">
|
||||
<field groups="base.group_extended" name="tax_discount"/>
|
||||
</field>
|
||||
<field name="tax_code_id" position="replace" >
|
||||
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
|
||||
</field>
|
||||
<field position="after" name="amount">
|
||||
<field groups="base.group_extended" name="base_reduction"/>
|
||||
<field groups="base.group_extended" name="amount_mva"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
|
||||
<field name="name">l10n_br_account.tax.form1</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field position="after" name="amount">
|
||||
<field name="base_reduction"/>
|
||||
<field name="amount_mva"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
|
||||
<field name="name">l10n_br_account.tax.form2</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="tax_code_id" position="replace" >
|
||||
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
|
||||
<field name="name">l10n_br_account.tax.template.form2</field>
|
||||
<field name="model">account.tax.template</field>
|
||||
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="tax_code_id" position="replace" >
|
||||
<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,3 @@
|
||||
"id","code","name","close_method"
|
||||
"ativo","1","Ativo","unreconciled"
|
||||
"passivo","2","Passivo","unreconciled"
|
||||
"despesa","3","Despesas","balance"
|
||||
"receita","4","Receita","balance"
|
||||
"resultado","5","Resultado","balance"
|
||||
|
||||
id,code,name,close_method
|
||||
passivo,2,Passivo,unreconciled
|
||||
resultado,5,Resultado,balance
|
||||
|
||||
|
@@ -1,13 +0,0 @@
|
||||
"id","code","name","parent_id:id","sign","domain","tax_discount"
|
||||
"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1","",0
|
||||
"tax_code_1","ICMS","ICMS","tax_code_chart_root","1","icms",1
|
||||
"tax_code_2","ICMS Subist","ICMS Subist","tax_code_chart_root","1","icmsst",0
|
||||
"tax_code_3","IPI","IPI","tax_code_chart_root","1","ipi",0
|
||||
"tax_code_4","PIS","PIS","tax_code_chart_root","1","pis",1
|
||||
"tax_code_5","COFINS","COFINS","tax_code_chart_root","1","cofins",1
|
||||
"tax_code_6","IRPJ","IRPJ","tax_code_chart_root","1","irpj",1
|
||||
"tax_code_7","IR","IR","tax_code_chart_root","1","ir",1
|
||||
"tax_code_8","ISS","ISS","tax_code_chart_root","1","iss",1
|
||||
"tax_code_9","CSLL","CSLL","tax_code_chart_root","1","csll",1
|
||||
|
||||
|
||||
|
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="l10n_br_account_chart_template" model="account.chart.template">
|
||||
<field name="name">Planilha de Contas Brasileira</field>
|
||||
<field name="account_root_id" ref="account_template_0" />
|
||||
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
|
||||
<field name="bank_account_view_id" ref="account_template_101010200"/>
|
||||
<field name="property_account_receivable" ref="account_template_101050200"/>
|
||||
<field name="property_account_payable" ref="account_template_201010100" />
|
||||
<field name="property_account_expense_categ" ref="account_template_3010103010000" />
|
||||
<field name="property_account_income_categ" ref="account_template_3010101010200" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -1,27 +0,0 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="l10n_br_account_chart_template" model="account.chart.template">
|
||||
<field name="name">Planilha de Contas Brasileira</field>
|
||||
<field name="account_root_id" ref="account_template_1" />
|
||||
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
|
||||
<field name="bank_account_view_id" ref="account_template_9"/>
|
||||
<field name="property_account_receivable" ref="account_template_16"/>
|
||||
<field name="property_account_payable" ref="account_template_204" />
|
||||
<field name="property_account_expense_categ" ref="account_template_330" />
|
||||
<field name="property_account_income_categ" ref="account_template_552" />
|
||||
</record>
|
||||
|
||||
<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
<field name="type">once</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
||||
</openerp>
|
||||
@@ -1,673 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- l10n_br_account.cst.template -->
|
||||
<record id="l10n_br_cst_template_1" model="l10n_br_account.cst.template">
|
||||
<field name="code">01</field>
|
||||
<field name="name">Operação Tributável com Alíquota Básica</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_2" model="l10n_br_account.cst.template">
|
||||
<field name="code">02</field>
|
||||
<field name="name">Operação Tributável com Alíquota Diferenciada</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_3" model="l10n_br_account.cst.template">
|
||||
<field name="code">03</field>
|
||||
<field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_4" model="l10n_br_account.cst.template">
|
||||
<field name="code">04</field>
|
||||
<field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_5" model="l10n_br_account.cst.template">
|
||||
<field name="code">05</field>
|
||||
<field name="name">Operação Tributável por Substituição Tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_6" model="l10n_br_account.cst.template">
|
||||
<field name="code">06</field>
|
||||
<field name="name">Operação Tributável a Alíquota zero</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_7" model="l10n_br_account.cst.template">
|
||||
<field name="code">07</field>
|
||||
<field name="name">Operação Isenta da Contribuição</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_8" model="l10n_br_account.cst.template">
|
||||
<field name="code">08</field>
|
||||
<field name="name">Operação sem Incidência da Contribuição</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_9" model="l10n_br_account.cst.template">
|
||||
<field name="code">09</field>
|
||||
<field name="name">Operação com Suspensão da Contribuição</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_10" model="l10n_br_account.cst.template">
|
||||
<field name="code">49</field>
|
||||
<field name="name">Outras Operações de Saída</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_11" model="l10n_br_account.cst.template">
|
||||
<field name="code">50</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_12" model="l10n_br_account.cst.template">
|
||||
<field name="code">51</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_13" model="l10n_br_account.cst.template">
|
||||
<field name="code">52</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_14" model="l10n_br_account.cst.template">
|
||||
<field name="code">53</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_15" model="l10n_br_account.cst.template">
|
||||
<field name="code">54</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_16" model="l10n_br_account.cst.template">
|
||||
<field name="code">55</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_17" model="l10n_br_account.cst.template">
|
||||
<field name="code">56</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_18" model="l10n_br_account.cst.template">
|
||||
<field name="code">60</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_19" model="l10n_br_account.cst.template">
|
||||
<field name="code">61</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_20" model="l10n_br_account.cst.template">
|
||||
<field name="code">62</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_21" model="l10n_br_account.cst.template">
|
||||
<field name="code">63</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_22" model="l10n_br_account.cst.template">
|
||||
<field name="code">64</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_23" model="l10n_br_account.cst.template">
|
||||
<field name="code">65</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_24" model="l10n_br_account.cst.template">
|
||||
<field name="code">66</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_25" model="l10n_br_account.cst.template">
|
||||
<field name="code">67</field>
|
||||
<field name="name">Crédito Presumido - Outras Operações</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_26" model="l10n_br_account.cst.template">
|
||||
<field name="code">70</field>
|
||||
<field name="name">Operação de Aquisição sem Direito a Crédito</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_27" model="l10n_br_account.cst.template">
|
||||
<field name="code">71</field>
|
||||
<field name="name">Operação de Aquisição com Isenção</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_28" model="l10n_br_account.cst.template">
|
||||
<field name="code">72</field>
|
||||
<field name="name">Operação de Aquisição com Suspensão</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_29" model="l10n_br_account.cst.template">
|
||||
<field name="code">73</field>
|
||||
<field name="name">Operação de Aquisição a Alíquota Zero</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_30" model="l10n_br_account.cst.template">
|
||||
<field name="code">74</field>
|
||||
<field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_31" model="l10n_br_account.cst.template">
|
||||
<field name="code">75</field>
|
||||
<field name="name">Operação de Aquisição por Substituição Tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_32" model="l10n_br_account.cst.template">
|
||||
<field name="code">98</field>
|
||||
<field name="name">Outras Operações de Entrada</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_33" model="l10n_br_account.cst.template">
|
||||
<field name="code">99</field>
|
||||
<field name="name">Outras Operações</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_5" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_34" model="l10n_br_account.cst.template">
|
||||
<field name="code">01</field>
|
||||
<field name="name">Operação Tributável com Alíquota Básica</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_35" model="l10n_br_account.cst.template">
|
||||
<field name="code">02</field>
|
||||
<field name="name">Operação Tributável com Alíquota Diferenciada</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_36" model="l10n_br_account.cst.template">
|
||||
<field name="code">03</field>
|
||||
<field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_37" model="l10n_br_account.cst.template">
|
||||
<field name="code">04</field>
|
||||
<field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_38" model="l10n_br_account.cst.template">
|
||||
<field name="code">05</field>
|
||||
<field name="name">Operação Tributável por Substituição Tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_39" model="l10n_br_account.cst.template">
|
||||
<field name="code">06</field>
|
||||
<field name="name">Operação Tributável a Alíquota Zero</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_40" model="l10n_br_account.cst.template">
|
||||
<field name="code">07</field>
|
||||
<field name="name">Operação Isenta da Contribuição</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_41" model="l10n_br_account.cst.template">
|
||||
<field name="code">08</field>
|
||||
<field name="name">Operação sem Incidência da Contribuição</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_42" model="l10n_br_account.cst.template">
|
||||
<field name="code">09</field>
|
||||
<field name="name">Operação com Suspensão da Contribuição</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_43" model="l10n_br_account.cst.template">
|
||||
<field name="code">49</field>
|
||||
<field name="name">Outras Operações de Saída</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_44" model="l10n_br_account.cst.template">
|
||||
<field name="code">50</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_45" model="l10n_br_account.cst.template">
|
||||
<field name="code">51</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_46" model="l10n_br_account.cst.template">
|
||||
<field name="code">52</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_47" model="l10n_br_account.cst.template">
|
||||
<field name="code">53</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_48" model="l10n_br_account.cst.template">
|
||||
<field name="code">54</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_49" model="l10n_br_account.cst.template">
|
||||
<field name="code">55</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_50" model="l10n_br_account.cst.template">
|
||||
<field name="code">56</field>
|
||||
<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_51" model="l10n_br_account.cst.template">
|
||||
<field name="code">60</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_52" model="l10n_br_account.cst.template">
|
||||
<field name="code">61</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_53" model="l10n_br_account.cst.template">
|
||||
<field name="code">62</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_54" model="l10n_br_account.cst.template">
|
||||
<field name="code">63</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_55" model="l10n_br_account.cst.template">
|
||||
<field name="code">64</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_56" model="l10n_br_account.cst.template">
|
||||
<field name="code">65</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_57" model="l10n_br_account.cst.template">
|
||||
<field name="code">66</field>
|
||||
<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_58" model="l10n_br_account.cst.template">
|
||||
<field name="code">67</field>
|
||||
<field name="name">Crédito Presumido - Outras Operações</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_59" model="l10n_br_account.cst.template">
|
||||
<field name="code">70</field>
|
||||
<field name="name">Operação de Aquisição sem Direito a Crédito</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_60" model="l10n_br_account.cst.template">
|
||||
<field name="code">71</field>
|
||||
<field name="name">Operação de Aquisição com Isenção</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_61" model="l10n_br_account.cst.template">
|
||||
<field name="code">72</field>
|
||||
<field name="name">Operação de Aquisição com Suspensão</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_62" model="l10n_br_account.cst.template">
|
||||
<field name="code">73</field>
|
||||
<field name="name">Operação de Aquisição a Alíquota Zero</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_63" model="l10n_br_account.cst.template">
|
||||
<field name="code">74</field>
|
||||
<field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_64" model="l10n_br_account.cst.template">
|
||||
<field name="code">75</field>
|
||||
<field name="name">Operação de Aquisição por Substituição Tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_65" model="l10n_br_account.cst.template">
|
||||
<field name="code">98</field>
|
||||
<field name="name">Outras Operações de Entrada</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_66" model="l10n_br_account.cst.template">
|
||||
<field name="code">99</field>
|
||||
<field name="name">Outras Operações</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_4" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_67" model="l10n_br_account.cst.template">
|
||||
<field name="code">00</field>
|
||||
<field name="name">Entrada com recuperação de crédito</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_68" model="l10n_br_account.cst.template">
|
||||
<field name="code">01</field>
|
||||
<field name="name">Entrada tributada com alíquota zero</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_69" model="l10n_br_account.cst.template">
|
||||
<field name="code">02</field>
|
||||
<field name="name">Entrada isenta</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_70" model="l10n_br_account.cst.template">
|
||||
<field name="code">03</field>
|
||||
<field name="name">Entrada não-tributada</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_71" model="l10n_br_account.cst.template">
|
||||
<field name="code">04</field>
|
||||
<field name="name">Entrada imune</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_72" model="l10n_br_account.cst.template">
|
||||
<field name="code">05</field>
|
||||
<field name="name">Entrada com suspensão</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_73" model="l10n_br_account.cst.template">
|
||||
<field name="code">49</field>
|
||||
<field name="name">Outras entradas</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_74" model="l10n_br_account.cst.template">
|
||||
<field name="code">50</field>
|
||||
<field name="name">Saída tributada</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_75" model="l10n_br_account.cst.template">
|
||||
<field name="code">51</field>
|
||||
<field name="name">Saída tributada com alíquota zero</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_76" model="l10n_br_account.cst.template">
|
||||
<field name="code">52</field>
|
||||
<field name="name">Saída isenta</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_77" model="l10n_br_account.cst.template">
|
||||
<field name="code">53</field>
|
||||
<field name="name">Saída não-tributada</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_78" model="l10n_br_account.cst.template">
|
||||
<field name="code">54</field>
|
||||
<field name="name">Saída imune</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_79" model="l10n_br_account.cst.template">
|
||||
<field name="code">55</field>
|
||||
<field name="name">Saída com suspensão</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_80" model="l10n_br_account.cst.template">
|
||||
<field name="code">99</field>
|
||||
<field name="name">Outras saídas</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_3" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_92" model="l10n_br_account.cst.template">
|
||||
<field name="code">00</field>
|
||||
<field name="name">Tributada integralmente</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_93" model="l10n_br_account.cst.template">
|
||||
<field name="code">10</field>
|
||||
<field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_94" model="l10n_br_account.cst.template">
|
||||
<field name="code">20</field>
|
||||
<field name="name">Com redução de base de cálculo</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_95" model="l10n_br_account.cst.template">
|
||||
<field name="code">30</field>
|
||||
<field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_96" model="l10n_br_account.cst.template">
|
||||
<field name="code">40</field>
|
||||
<field name="name">Isenta</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_97" model="l10n_br_account.cst.template">
|
||||
<field name="code">41</field>
|
||||
<field name="name">Não tributada</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_98" model="l10n_br_account.cst.template">
|
||||
<field name="code">50</field>
|
||||
<field name="name">Suspensão</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_99" model="l10n_br_account.cst.template">
|
||||
<field name="code">51</field>
|
||||
<field name="name">Diferimento</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_100" model="l10n_br_account.cst.template">
|
||||
<field name="code">60</field>
|
||||
<field name="name">ICMS cobrado anteriormente por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_101" model="l10n_br_account.cst.template">
|
||||
<field name="code">70</field>
|
||||
<field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_102" model="l10n_br_account.cst.template">
|
||||
<field name="code">90</field>
|
||||
<field name="name">Outras</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
|
||||
<field name="code">101</field>
|
||||
<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
|
||||
<field name="code">102</field>
|
||||
<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
|
||||
<field name="code">103</field>
|
||||
<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
|
||||
<field name="code">201</field>
|
||||
<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
|
||||
<field name="code">202</field>
|
||||
<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
|
||||
<field name="code">203</field>
|
||||
<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
|
||||
<field name="code">300</field>
|
||||
<field name="name">Simples Nacional - Imune</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
|
||||
<field name="code">400</field>
|
||||
<field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
|
||||
<field name="code">500</field>
|
||||
<field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
|
||||
<field name="code">900</field>
|
||||
<field name="name">Simples Nacional - Outros</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
|
||||
<field name="code">101</field>
|
||||
<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
|
||||
<field name="code">102</field>
|
||||
<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
|
||||
<field name="code">103</field>
|
||||
<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
|
||||
<field name="code">201</field>
|
||||
<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
|
||||
<field name="code">202</field>
|
||||
<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
|
||||
<field name="code">203</field>
|
||||
<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
|
||||
<field name="code">300</field>
|
||||
<field name="name">Simples Nacional - Imune</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
|
||||
<field name="code">400</field>
|
||||
<field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
|
||||
<field name="code">500</field>
|
||||
<field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
<record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
|
||||
<field name="code">900</field>
|
||||
<field name="name">Simples Nacional - Outros</field>
|
||||
<field name="tax_code_template_id" ref="tax_code_1" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,84 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
#################################################################################
|
||||
# #
|
||||
# Copyright (C) 2009 Renato Lima - Akretion #
|
||||
# #
|
||||
#This program is free software: you can redistribute it and/or modify #
|
||||
#it under the terms of the GNU Affero General Public License as published by #
|
||||
#the Free Software Foundation, either version 3 of the License, or #
|
||||
#(at your option) any later version. #
|
||||
# #
|
||||
#This program is distributed in the hope that it will be useful, #
|
||||
#but WITHOUT ANY WARRANTY; without even the implied warranty of #
|
||||
#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
|
||||
#GNU General Public License for more details. #
|
||||
# #
|
||||
#You should have received a copy of the GNU General Public License #
|
||||
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
|
||||
#################################################################################
|
||||
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
class l10n_br_account_cst_template(osv.osv):
|
||||
_name = 'l10n_br_account.cst.template'
|
||||
_description = 'Tax Situation Code Template'
|
||||
_columns = {
|
||||
'code': fields.char('Code', size=8,required=True),
|
||||
'name': fields.char('Description', size=64),
|
||||
'tax_code_template_id': fields.many2one('account.tax.code.template', 'Tax Code Template',required=True),
|
||||
}
|
||||
|
||||
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
|
||||
if not args:
|
||||
args = []
|
||||
if context is None:
|
||||
context = {}
|
||||
ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
|
||||
return self.name_get(cr, user, ids, context)
|
||||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
if not ids:
|
||||
return []
|
||||
reads = self.read(cr, uid, ids, ['name', 'code'], context=context)
|
||||
res = []
|
||||
for record in reads:
|
||||
name = record['name']
|
||||
if record['code']:
|
||||
name = record['code'] + ' - '+name
|
||||
res.append((record['id'], name))
|
||||
return res
|
||||
|
||||
l10n_br_account_cst_template()
|
||||
|
||||
class l10n_br_account_cst(osv.osv):
|
||||
_name = 'l10n_br_account.cst'
|
||||
_description = 'Tax Situation Code'
|
||||
_columns = {
|
||||
'code': fields.char('Code', size=8,required=True),
|
||||
'name': fields.char('Description', size=64),
|
||||
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code',required=True),
|
||||
}
|
||||
|
||||
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
|
||||
if not args:
|
||||
args = []
|
||||
if context is None:
|
||||
context = {}
|
||||
ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
|
||||
return self.name_get(cr, user, ids, context)
|
||||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
if not ids:
|
||||
return []
|
||||
reads = self.read(cr, uid, ids, ['name', 'code'], context=context)
|
||||
res = []
|
||||
for record in reads:
|
||||
name = record['name']
|
||||
if record['code']:
|
||||
name = record['code'] + ' - '+name
|
||||
res.append((record['id'], name))
|
||||
return res
|
||||
|
||||
l10n_br_account_cst()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -1,80 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_cst_template_form">
|
||||
<field name="name">l10n_br.cst.form</field>
|
||||
<field name="model">l10n_br_account.cst.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Tax Situation Code Template" version="7.0">
|
||||
<group col="4">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="tax_code_template_id"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_cst_template_tree">
|
||||
<field name="name">l10n_br.cst.tree</field>
|
||||
<field name="model">l10n_br_account.cst.template</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Tax Situation Code Template">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="tax_code_template_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_l10n_br_cst_template_form">
|
||||
<field name="name">Tax Situation Code Template</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">l10n_br_account.cst.template</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_l10n_br_cst_template_tree"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_cst_form">
|
||||
<field name="name">l10n_br.cst.form</field>
|
||||
<field name="model">l10n_br_account.cst</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Tax Situation Code" version="7.0">
|
||||
<group col="4">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="tax_code_id"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_l10n_br_cst_tree">
|
||||
<field name="name">l10n_br.cst.tree</field>
|
||||
<field name="model">l10n_br_account.cst</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Tax Situation Code">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="tax_code_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_l10n_br_cst_form">
|
||||
<field name="name">Tax Situation Code</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">l10n_br_account.cst</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_l10n_br_cst_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Tax Situation Code Template" id="menu_action_l10n_br_cst_template" sequence="99" parent="account.account_template_taxes" action="action_l10n_br_cst_template_form"/>
|
||||
|
||||
<menuitem name="Tax Situation Code" id="menu_action_l10n_br_cst" parent="account.next_id_27" sequence="99" action="action_l10n_br_cst_form" groups="base.group_no_one"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,3 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
l10n_br_account_cst,l10n_br_account.cst,model_l10n_br_account_cst,account.group_account_invoice,1,1,1,1
|
||||
l10n_br_account_cst_template,l10n_br_account.cst.template,model_l10n_br_account_cst_template,account.group_account_invoice,1,1,1,1
|
||||
|
@@ -30,7 +30,14 @@ This is the module to manage the English and French - Canadian accounting chart
|
||||
|
||||
Canadian accounting charts and localizations.
|
||||
""",
|
||||
'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
|
||||
'depends': [
|
||||
'base',
|
||||
'account',
|
||||
'base_iban',
|
||||
'base_vat',
|
||||
'account_chart',
|
||||
'account_anglo_saxon'
|
||||
],
|
||||
'data': [
|
||||
'account_chart_en.xml',
|
||||
'account_tax_code_en.xml',
|
||||
|
||||
+718
-526
File diff suppressed because it is too large
Load Diff
+769
-601
File diff suppressed because it is too large
Load Diff
@@ -8,11 +8,29 @@
|
||||
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
|
||||
<field name="account_root_id" ref="chart0_en"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax_en"/>
|
||||
<field name="bank_account_view_id" ref="chart1111_en"/>
|
||||
<field name="bank_account_view_id" ref="chart111_en"/>
|
||||
<field name="property_account_receivable" ref="chart1151_en"/>
|
||||
<field name="property_account_payable" ref="chart2111_en"/>
|
||||
<field name="property_account_income_categ" ref="chart411_en"/>
|
||||
<field name="property_account_expense_categ" ref="chart511_en"/>
|
||||
<field name="property_account_expense_categ" ref="chart5111_en"/>
|
||||
</record>
|
||||
|
||||
<record id="stock.property_stock_account_input_categ" model="ir.property">
|
||||
<field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/>
|
||||
<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
|
||||
</record>
|
||||
|
||||
<record id="stock.property_stock_account_output_categ" model="ir.property">
|
||||
<field eval="'account.account,'+str(ref('chart1145_en'))" model="account.account" name="value"/>
|
||||
<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
|
||||
</record>
|
||||
|
||||
<record id="property_stock_valuation_account_id_en" model="ir.property">
|
||||
<field name="name">property_stock_valuation_account_id</field>
|
||||
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field eval="'account.account,'+str(ref('chart1141_en'))" model="account.account" name="value"/>
|
||||
<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
||||
@@ -1,18 +1,36 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<data>
|
||||
|
||||
<!-- Chart template -->
|
||||
<record id="ca_fr_chart_template_fr" model="account.chart.template">
|
||||
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
|
||||
<field name="account_root_id" ref="chart0_fr"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
|
||||
<field name="bank_account_view_id" ref="chart1111_fr"/>
|
||||
<field name="property_account_receivable" ref="chart1151_fr"/>
|
||||
<field name="property_account_payable" ref="chart2111_fr"/>
|
||||
<field name="property_account_income_categ" ref="chart411_fr"/>
|
||||
<field name="property_account_expense_categ" ref="chart5111_fr"/>
|
||||
</record>
|
||||
<!-- Chart template -->
|
||||
<record id="ca_fr_chart_template_fr" model="account.chart.template">
|
||||
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
|
||||
<field name="account_root_id" ref="chart0_fr"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
|
||||
<field name="bank_account_view_id" ref="chart111_fr"/>
|
||||
<field name="property_account_receivable" ref="chart1151_fr"/>
|
||||
<field name="property_account_payable" ref="chart2111_fr"/>
|
||||
<field name="property_account_income_categ" ref="chart411_fr"/>
|
||||
<field name="property_account_expense_categ" ref="chart5111_fr"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
<record id="stock.property_stock_account_input_categ" model="ir.property">
|
||||
<field eval="'account.account,'+str(ref('chart2171_fr'))" model="account.account" name="value"/>
|
||||
<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
|
||||
</record>
|
||||
|
||||
<record id="stock.property_stock_account_output_categ" model="ir.property">
|
||||
<field eval="'account.account,'+str(ref('chart1145_fr'))" model="account.account" name="value"/>
|
||||
<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
|
||||
</record>
|
||||
|
||||
<record id="property_stock_valuation_account_id" model="ir.property">
|
||||
<field name="name">property_stock_valuation_account_id</field>
|
||||
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field eval="'account.account,'+str(ref('chart1141_fr'))" model="account.account" name="value"/>
|
||||
<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -25,8 +25,8 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="account_collected_id" ref="chart2131_en"/>
|
||||
<field name="account_paid_id" ref="chart2131_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
@@ -42,8 +42,8 @@
|
||||
<field name="amount">0.700000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2122_en"/>
|
||||
<field name="account_paid_id" ref="chart2122_en"/>
|
||||
<field name="account_collected_id" ref="chart2132_en"/>
|
||||
<field name="account_paid_id" ref="chart2132_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
@@ -72,8 +72,8 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="account_collected_id" ref="chart2131_en"/>
|
||||
<field name="account_paid_id" ref="chart2131_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
@@ -89,8 +89,8 @@
|
||||
<field name="amount">0.100000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2122_en"/>
|
||||
<field name="account_paid_id" ref="chart2122_en"/>
|
||||
<field name="account_collected_id" ref="chart2132_en"/>
|
||||
<field name="account_paid_id" ref="chart2132_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
@@ -118,9 +118,8 @@
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="account_collected_id" ref="chart2131_en"/>
|
||||
<field name="account_paid_id" ref="chart2131_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
@@ -130,14 +129,14 @@
|
||||
|
||||
<record id="tvq_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVQ for sales - 9.5%</field>
|
||||
<field name="name">TVQ for sales - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.095000</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2122_en"/>
|
||||
<field name="account_paid_id" ref="chart2122_en"/>
|
||||
<field name="account_collected_id" ref="chart2132_en"/>
|
||||
<field name="account_paid_id" ref="chart2132_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
@@ -166,8 +165,8 @@
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="account_collected_id" ref="chart2131_en"/>
|
||||
<field name="account_paid_id" ref="chart2131_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
@@ -183,8 +182,8 @@
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2122_en"/>
|
||||
<field name="account_paid_id" ref="chart2122_en"/>
|
||||
<field name="account_collected_id" ref="chart2132_en"/>
|
||||
<field name="account_paid_id" ref="chart2132_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
@@ -201,8 +200,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
@@ -216,8 +215,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
@@ -231,8 +230,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.135000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
@@ -246,8 +245,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.150000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
@@ -263,8 +262,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="account_collected_id" ref="chart2131_en"/>
|
||||
<field name="account_paid_id" ref="chart2131_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
@@ -388,7 +387,6 @@
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
@@ -400,10 +398,10 @@
|
||||
|
||||
<record id="tvq_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVQ for purchases - 9.5%</field>
|
||||
<field name="name">TVQ for purchases - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.095000</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_en"/>
|
||||
|
||||
@@ -118,7 +118,6 @@
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2131_fr"/>
|
||||
<field name="account_paid_id" ref="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
@@ -130,10 +129,10 @@
|
||||
|
||||
<record id="tvq_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVQ sur les ventes - 9.5%</field>
|
||||
<field name="name">TVQ sur les ventes - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.095000</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
@@ -388,7 +387,6 @@
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
@@ -400,10 +398,10 @@
|
||||
|
||||
<record id="tvq_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVQ sur les achats - 9.5%</field>
|
||||
<field name="name">TVQ sur les achats - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.095000</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
|
||||
@@ -10,22 +10,22 @@
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées (12%)</field>
|
||||
<field name="name">Régime Provinces Harmonisées à 12% (BC)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées (13%)</field>
|
||||
<field name="name">Régime Provinces Harmonisées à 13% (NB, ON, NL)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées (13.5%)</field>
|
||||
<field name="name">Régime Provinces Harmonisées à 13.5% ()</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées (15%)</field>
|
||||
<field name="name">Régime Provinces Harmonisées à 15% (NS)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 5.0 KiB |
@@ -0,0 +1,20 @@
|
||||
#-*- coding:utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
|
||||
# All Rights Reserved.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
@@ -0,0 +1,59 @@
|
||||
#-*- coding:utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
|
||||
# All Rights Reserved.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
'name': 'Ethiopia - Accounting',
|
||||
'version': '1.0',
|
||||
'category': 'Localization/Account Charts',
|
||||
'description': """
|
||||
Base Module for Ethiopian Localization
|
||||
======================================
|
||||
|
||||
This is the latest Ethiopian OpenERP localization and consists of:
|
||||
- Chart of Accounts
|
||||
- VAT tax structure
|
||||
- Withholding tax structure
|
||||
- Regional State listings
|
||||
""",
|
||||
'author':'Michael Telahun Makonnen <mmakonnen@gmail.com>',
|
||||
'website':'http://miketelahun.wordpress.com',
|
||||
'depends': [
|
||||
'base_vat',
|
||||
'account_chart',
|
||||
],
|
||||
'init_xml': [
|
||||
'data/account.account.type.csv',
|
||||
'data/account.account.template.csv',
|
||||
'data/account.tax.code.template.csv',
|
||||
'data/account.chart.template.csv',
|
||||
'data/account.tax.template.csv',
|
||||
'data/res.country.state.csv',
|
||||
],
|
||||
'update_xml': [
|
||||
'l10n_et_wizard.xml',
|
||||
],
|
||||
'test': [
|
||||
],
|
||||
'demo_xml': [
|
||||
],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
}
|
||||
@@ -0,0 +1,138 @@
|
||||
"id","code","name","type","user_type:id","parent_id:id","reconcile"
|
||||
"l10n_et0","0","Ethiopia","view","l10n_et_view","",""
|
||||
"l10n_et1000","1000","REVENUE","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et1100","1100","Sales of Goods and Services","other","l10n_et_income","l10n_et1000",""
|
||||
"l10n_et2000","2000","ASSETS","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et2100","2100-2199","Cash and Cash Equivalents","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et2102","2102","Cash at bank in foreigh currency","liquidity","l10n_et_current_assets","l10n_et2100",""
|
||||
"l10n_et2104","2104","Letter of Credit restricted account","liquidity","l10n_et_current_assets","l10n_et2100",""
|
||||
"l10n_et2440","2105","Investments current assets","view","l10n_et_view","l10n_et2100",""
|
||||
"l10n_et2110","2110","Cash on hand and at bank","view","l10n_et_view","l10n_et2100",""
|
||||
"l10n_et2200","2200-2299","Receivables","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et220119","2201-2219","Accounts Receivable","view","l10n_et_view","l10n_et2200",""
|
||||
"l10n_et2201","2201","Suspense","receivable","l10n_et_receivable","l10n_et220119",""
|
||||
"l10n_et2202","2202","Cash shortage","receivable","l10n_et_receivable","l10n_et220119",""
|
||||
"l10n_et2203","2203","Advance to staff","receivable","l10n_et_receivable","l10n_et220119",""
|
||||
"l10n_et2204","2204","Cash Registers","receivable","l10n_et_receivable","l10n_et220119",""
|
||||
"l10n_et2211","2211","Trade Debtors","receivable","l10n_et_receivable","l10n_et220119","True"
|
||||
"l10n_et2212","2212","VAT Receivable on Purchases","receivable","l10n_et_input_tax","l10n_et220119",""
|
||||
"l10n_et2213","2213","Withholding Receivable on Sales","receivable","l10n_et_input_tax","l10n_et220119",""
|
||||
"l10n_et2214","2214","VAT Withholding Receivable on Sales","receivable","l10n_et_input_tax","l10n_et220119",""
|
||||
"l10n_et2250","2250","Prepayments","view","l10n_et_view","l10n_et2200",""
|
||||
"l10n_et2251","2251","Advance to contractors","other","l10n_et_current_assets","l10n_et2250",""
|
||||
"l10n_et2252","2252","Advance to consultant","other","l10n_et_current_assets","l10n_et2250",""
|
||||
"l10n_et2253","2253","Advance to supplier","other","l10n_et_current_assets","l10n_et2250",""
|
||||
"l10n_et2274","2254","Other Debtors","other","l10n_et_current_assets","l10n_et2200",""
|
||||
"l10n_et2301","2301","Goods in Transit","other","l10n_et_current_assets","l10n_et2000",""
|
||||
"l10n_et2351","2351","Stock","other","l10n_et_current_assets","l10n_et2000",""
|
||||
"l10n_et2400","2400-2499","Production Stock","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et2411","2411","Work in Progress","other","l10n_et_current_assets","l10n_et2400",""
|
||||
"l10n_et2412","2412","Finished Goods","other","l10n_et_current_assets","l10n_et2400",""
|
||||
"l10n_et2500","2500","Fixed Assets","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et250019","2501-2519","Construction in Progress","view","l10n_et_view","l10n_et2500",""
|
||||
"l10n_et2501","2501","Construction of buildings","other","l10n_et_asset","l10n_et250019",""
|
||||
"l10n_et2503","2503","Construction of infrastructure","other","l10n_et_asset","l10n_et250019",""
|
||||
"l10n_et2520","2520-2599","Property and Equipment","view","l10n_et_view","l10n_et2500",""
|
||||
"l10n_et2521","2521","Vehicles and other vehicular transport","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2522","2522","Aircraft, boats, etc","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2523","2523","Plant machinery and equipment","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2525","2525","Buildings","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2527","2527","Infrastructure","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2529","2529","Furnishings and fixtures","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2530","2530","Livestock and tansport animals","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2700","2700","Long Term Loans","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et2800","2800","Investments","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et3000","3000","LIABILITIES","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et300099","3000-3099","Payables","view","l10n_et_view","l10n_et3000",""
|
||||
"l10n_et300019","3000-3019","Accounts Payable","view","l10n_et_view","l10n_et300099",""
|
||||
"l10n_et3001","3001","Grace period payables","payable","l10n_et_payable","l10n_et300019",""
|
||||
"l10n_et3002","3002","Trade Creditors","payable","l10n_et_payable","l10n_et300019","True"
|
||||
"l10n_et3003","3003","Pension contribution payable","payable","l10n_et_payable","l10n_et300019",""
|
||||
"l10n_et3004","3004","Salary payable","payable","l10n_et_payable","l10n_et300019",""
|
||||
"l10n_et3006","3006","Witholding Payable","payable","l10n_et_output_tax","l10n_et300019",""
|
||||
"l10n_et3007","3007","VAT Payable","Payable","l10n_et_output_tax","l10n_et300019",""
|
||||
"l10n_et3008","3008","Federal Income Tax","payable","l10n_et_output_tax","l10n_et300019",""
|
||||
"l10n_et3050","3050","Deposits","view","l10n_et_view","l10n_et300099",""
|
||||
"l10n_et3054","3054","Other deposits","other","l10n_et_current_liabilities","l10n_et3050",""
|
||||
"l10n_et3060","3060","Retentions","view","l10n_et_view","l10n_et300099",""
|
||||
"l10n_et3061","3061","Retention on contract","other","l10n_et_current_liabilities","l10n_et3060",""
|
||||
"l10n_et3100","3100","Long-Term Debt","view","l10n_et_view","l10n_et3000",""
|
||||
"l10n_et310049","3100-3149","Local Loans","view","l10n_et_view","l10n_et3100",""
|
||||
"l10n_et3103","3103","Commercial Loan","other","l10n_et_liability","l10n_et310049",""
|
||||
"l10n_et3150","3150-3179","Foreign Loans","view","l10n_et_view","l10n_et3100",""
|
||||
"l10n_et3153","3153","Commercial Loan","other","l10n_et_liability","l10n_et3150",""
|
||||
"l10n_et4000","4000","NET ASSETS/EQUITY","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et4001","4010","Share capital / equity","other","l10n_et_equity","l10n_et4000",""
|
||||
"l10n_et4004","4020","Reserves","other","l10n_et_equity","l10n_et4000",""
|
||||
"l10n_et4100","4100","Profit and loss account","other","l10n_et_profit_and_loss","l10n_et4000",""
|
||||
"l10n_et5000","5000","COST OF GOODS SOLD","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et5111","5111","Cost of Goods and Services","other","l10n_et_expense","l10n_et5000",""
|
||||
"l10n_et5901","5901","Inventory Adjustments","other","l10n_et_expense","l10n_et5000",""
|
||||
"l10n_et5911","5911","Purchase Returns and Allowances","other","l10n_et_expense","l10n_et5000",""
|
||||
"l10n_et5921","5921","Other","other","l10n_et_expense","l10n_et5000",""
|
||||
"l10n_et6000","6000","EXPENSES","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et6100","6100","PERSONNEL SERVICES","view","l10n_et_view","l10n_et6000",""
|
||||
"l10n_et6110","6110","Compensation","view","l10n_et_view","l10n_et6100",""
|
||||
"l10n_et6111","6111","Salaries to permanent staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6113","6113","Wages to contract staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6114","6114","Wages to casual staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6115","6115","Wages to external contract staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6116","6116","Miscellaneous payments to staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6120","6120","Allowances/benefits","view","l10n_et_view","l10n_et6100",""
|
||||
"l10n_et6121","6121","Allowances to permanent staff","other","l10n_et_expense","l10n_et6120",""
|
||||
"l10n_et6123","6123","Allowances to contract staff","other","l10n_et_expense","l10n_et6120",""
|
||||
"l10n_et6124","6124","Allowances to external contract staff","other","l10n_et_expense","l10n_et6120",""
|
||||
"l10n_et6130","6130","Pension Contributions","view","l10n_et_view","l10n_et6100",""
|
||||
"l10n_et6131","6131","Contribution to permanent staff pensions","other","l10n_et_expense","l10n_et6130",""
|
||||
"l10n_et6200","6200","GOODS AND SERVICES","view","l10n_et_view","l10n_et6000",""
|
||||
"l10n_et6210","6210-20","Goods and Supplies","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6211","6211","Uniforms, clothing, bedding","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6212","6212","Office supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6213","6213","Printing","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6214","6214","Medical supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6215","6215","Educational supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6216","6216","Food","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6217","6217","Fuel and lubricants","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6218","6218","Other material and supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6219","6219","Miscellaneous equipment","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6221","6221","Agriculture, forestry and marine inputs","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6222","6222","Veterinary supplies and drugs","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6223","6223","Research and development supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6230","6230","Travelling and Official Entertainment Services","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6231","6231","Per diem","other","l10n_et_expense","l10n_et6230",""
|
||||
"l10n_et6232","6232","Transport fees","other","l10n_et_expense","l10n_et6230",""
|
||||
"l10n_et6233","6233","Official entertainment","other","l10n_et_expense","l10n_et6230",""
|
||||
"l10n_et6240","6240","Maintenance and Repair Services","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","other","l10n_et_expense","l10n_et6240",""
|
||||
"l10n_et6243","6243","Maintenance and repair of plant, machinery, and equipment","other","l10n_et_expense","l10n_et6240",""
|
||||
"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","other","l10n_et_expense","l10n_et6240",""
|
||||
"l10n_et6245","6245","Maintenance and repair of infrastructure","other","l10n_et_expense","l10n_et6240",""
|
||||
"l10n_et6250","6250","Contracted Services","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6251","6251","Contracted professional services","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6252","6252","Rent","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6253","6253","Advertising","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6254","6254","Insurance","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6255","6255","Freight","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6256","6256","Fees and charges","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6257","6257","Electricity charges","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6258","6258","Telecommunication charges","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6259","6259","Water and other utilities","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6270","6270","Training Services","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6271","6271","Local training","other","l10n_et_expense","l10n_et6270",""
|
||||
"l10n_et6272","6272","External training","other","l10n_et_expense","l10n_et6270",""
|
||||
"l10n_et6300","6300","FIXED ASSETS AND CONSTRUCTION","view","l10n_et_view","l10n_et6000",""
|
||||
"l10n_et6310","6310","Fixed Assets","view","l10n_et_view","l10n_et6300",""
|
||||
"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","other","l10n_et_expense","l10n_et6310",""
|
||||
"l10n_et6313","6313","Depreciation of plant, machinery and equipment","other","l10n_et_expense","l10n_et6310",""
|
||||
"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","other","l10n_et_expense","l10n_et6310",""
|
||||
"l10n_et6315","6315","Depreciation of livestock and transport animals","other","l10n_et_expense","l10n_et6310",""
|
||||
"l10n_et6320","6320","Construction","view","l10n_et_view","l10n_et6300",""
|
||||
"l10n_et6321","6321","Pre-construction activities","other","l10n_et_expense","l10n_et6320",""
|
||||
"l10n_et6322","6322","Construction of buildings","other","l10n_et_expense","l10n_et6320",""
|
||||
"l10n_et6324","6324","Construction of infrastructure","other","l10n_et_expense","l10n_et6320",""
|
||||
"l10n_et6400","6400","OTHER PAYMENTS","view","l10n_et_view","l10n_et6000",""
|
||||
"l10n_et6430","6430","Debt Payments","view","l10n_et_view","l10n_et6400",""
|
||||
"l10n_et6431","6431","Payments on the principal of foreign debt","other","l10n_et_expense","l10n_et6430",""
|
||||
"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","other","l10n_et_expense","l10n_et6430",""
|
||||
"l10n_et6433","6433","Payments on the principal of local debt","other","l10n_et_expense","l10n_et6430",""
|
||||
"l10n_et6434","6434","Payments of interest and bank charges on local debt","other","l10n_et_expense","l10n_et6430",""
|
||||
|
Can't render this file because it contains an unexpected character in line 9 and column 88.
|
@@ -0,0 +1,14 @@
|
||||
"id","name","code","close_method","report_type"
|
||||
"l10n_et_asset","Fixed Assets","fixed_assets","Balance","asset"
|
||||
"l10n_et_current_assets","Current Assets","current_assets","Balance","asset"
|
||||
"l10n_et_equity","Equity","equity","Balance","liability"
|
||||
"l10n_et_expense","Expense","expense","None","expense"
|
||||
"l10n_et_income","Income","income","None","income"
|
||||
"l10n_et_liability","Long-Term Liabilities","liability","Balance","liability"
|
||||
"l10n_et_current_liabilities","Current Liabilities","current_liabilities","Balance","liability"
|
||||
"l10n_et_payable","Payable","payable","unreconciled","liability"
|
||||
"l10n_et_receivable","Receivable","receivable","unreconciled","asset"
|
||||
"l10n_et_output_tax","Output Tax","output_tax","unreconciled","liability"
|
||||
"l10n_et_input_tax","Input Tax","input_tax","unreconciled","asset"
|
||||
"l10n_et_profit_and_loss","Profit and Loss","profit_and_loss","None","none"
|
||||
"l10n_et_view","View","view","None","/"
|
||||
|
@@ -0,0 +1,2 @@
|
||||
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
|
||||
"l10n_et","Ethiopia Tax and Account Chart Template","l10n_et0","tc_01","l10n_et2110","l10n_et2211","l10n_et3002","l10n_et2301","l10n_et1100"
|
||||
|
@@ -0,0 +1,31 @@
|
||||
"id","code","name","parent_id:id","notprintable","sign"
|
||||
"tc_01",0,"FDRE",,,1.0
|
||||
"tc_02",100,"Taxable Purchases - VAT","tc_01",False,1.0
|
||||
"tc_03",110,"Taxable Purchase VAT Out of Scope","tc_02",False,1.0
|
||||
"tc_04",120,"Taxable Purchase VAT Exempt","tc_02",False,1.0
|
||||
"tc_05",130,"Taxable Purchase VAT Rated 0%","tc_02",False,1.0
|
||||
"tc_06",140,"Taxable Purchase VAT Rated 15%","tc_02",False,1.0
|
||||
"tc_07",200,"Taxable Purchases - Witholding","tc_01",False,1.0
|
||||
"tc_08",220,"Taxable 2% Withholding on Purchases","tc_07",False,1.0
|
||||
"tc_09",225,"Taxable 35% Withholding on Purchases","tc_07",False,1.0
|
||||
"tc_10",250,"Taxable Sales - VAT","tc_01",False,1.0
|
||||
"tc_11",255,"Taxable Sales VAT Out of Scope (Sales)","tc_10",False,1.0
|
||||
"tc_12",260,"Taxable Sales VAT Exempt","tc_10",False,1.0
|
||||
"tc_13",265,"Taxable Sales VAT Rated 0%","tc_10",False,1.0
|
||||
"tc_14",270,"Taxable Sales VAT Rated 15%","tc_10",False,1.0
|
||||
"tc_15",280,"Taxable Sales - Withholding","tc_01",False,1.0
|
||||
"tc_16",285,"Taxable 2% Withholding on Sales","tc_15",False,1.0
|
||||
"tc_17",290,"Taxable 35% Withholding on Sales","tc_15",False,1.0
|
||||
"tc_18",295,"Taxable VAT Withholding on Sales","tc_15",False,1.0
|
||||
"tc_19",300,"Net VAT to be Paid/Reclaimed","tc_01",False,1.0
|
||||
"tc_20",310,"Purchase VAT","tc_19",False,1.0
|
||||
"tc_21",311,"Purchase VAT Rated 15%","tc_20",False,-1.0
|
||||
"tc_22",320,"Sales VAT","tc_19",False,1.0
|
||||
"tc_23",321,"Sales VAT Rated 15%","tc_22",False,1.0
|
||||
"tc_24",400,"Withholding on Purchases","tc_01",False,1.0
|
||||
"tc_25",410,"2% Withholding on Purchases","tc_24",False,-1.0
|
||||
"tc_26",420,"35% Withholding on Purchases","tc_24",False,-1.0
|
||||
"tc_27",500,"Withholding on Sales","tc_01",False,1.0
|
||||
"tc_28",510,"2% Withheld on Sales","tc_27",False,1.0
|
||||
"tc_29",520,"35% Withheld on Sales","tc_27",False,1.0
|
||||
"tc_30",530,"VAT Withheld on Sales","tc_27",False,1.0
|
||||
|
@@ -0,0 +1,14 @@
|
||||
"id","description","chart_template_id:id","type_tax_use","name","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id","amount","account_collected_id:id","account_paid_id:id","base_sign","tax_sign","ref_base_sign","ref_tax_sign","type"
|
||||
"id_tax03","","l10n_et","sale","VAT 15% rated sales","tc_14","tc_23","tc_14","tc_23","0.15","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax04","","l10n_et","sale","VAT 0% rated sales","tc_13",,"tc_13",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax06","","l10n_et","sale","VAT Exempt rated sales","tc_12",,"tc_12",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax11","","l10n_et","sale","VAT Out of Scope rated sales","tc_11",,"tc_11",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax02","","l10n_et","sale","Withholding 2% rated sales","tc_16","tc_28","tc_16","tc_28","-0.02","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax13","","l10n_et","sale","Withholding 35% rated sales","tc_17","tc_29","tc_17","tc_29","-0.35","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax14","","l10n_et","sale","Withholding VAT 15% rated sales","tc_18","tc_30","tc_18","tc_30","-0.15","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax08","","l10n_et","purchase","VAT 15% rated purchases","tc_06","tc_21","tc_06","tc_21","0.15","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax07","","l10n_et","purchase","VAT 0% rated purchases","tc_05",,"tc_05",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax10","","l10n_et","purchase","VAT Exempt rated purchases","tc_04",,"tc_04",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax09","","l10n_et","purchase","VAT Out of Scope rated purchases","tc_03",,"tc_03",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax05","","l10n_et","purchase","Withholding 2% rated purchases","tc_08","tc_25","tc_08","tc_25","-0.02","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax12","","l10n_et","purchase","Withholding 35% rated purchases","tc_09","tc_26","tc_09","tc_26","-0.35","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"
|
||||
|
@@ -0,0 +1,12 @@
|
||||
"id","country_id:id","code","name"
|
||||
"state_et_1","base.et","AA","Addis Ababa"
|
||||
"state_et_2","base.et","AF","Afar"
|
||||
"state_et_3","base.et","AM","Amhara"
|
||||
"state_et_4","base.et","BN","Benishangul-Gumuz"
|
||||
"state_et_5","base.et","DR","Dire Dawa"
|
||||
"state_et_6","base.et","GM","Gambella Peoples"
|
||||
"state_et_7","base.et","HR","Harrari Peoples"
|
||||
"state_et_8","base.et","OR","Oromia"
|
||||
"state_et_9","base.et","SM","Somalia"
|
||||
"state_et_10","base.et","SP","Southern Peoples, Nations, and Nationalities"
|
||||
"state_et_11","base.et","TG","Tigray"
|
||||
|
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 3.9 KiB |
@@ -68,3 +68,4 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
|
||||
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1
|
||||
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,,
|
||||
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,,
|
||||
|
||||
|
||||
|
@@ -0,0 +1,32 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -0,0 +1,54 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2011 Cubic ERP - Teradata SAC (<http://cubicerp.com>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
"name": "Panama Localization Chart Account",
|
||||
"version": "1.0",
|
||||
"description": """
|
||||
Panamenian accounting chart and tax localization.
|
||||
|
||||
Plan contable panameño e impuestos de acuerdo a disposiciones vigentes
|
||||
|
||||
Con la Colaboración de
|
||||
- AHMNET CORP http://www.ahmnet.com
|
||||
|
||||
""",
|
||||
"author": "Cubic ERP",
|
||||
"website": "http://cubicERP.com",
|
||||
"category": "Localization/Account Charts",
|
||||
"depends": [
|
||||
"account_chart",
|
||||
],
|
||||
"data":[
|
||||
"account_tax_code.xml",
|
||||
"l10n_pa_chart.xml",
|
||||
"account_tax.xml",
|
||||
"l10n_pa_wizard.xml",
|
||||
],
|
||||
"demo_xml": [
|
||||
],
|
||||
"update_xml": [
|
||||
],
|
||||
"active": False,
|
||||
"installable": True,
|
||||
"certificate" : "",
|
||||
'images': ['images/config_chart_l10n_cl.jpeg','images/l10n_cl_chart.jpeg'],
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -0,0 +1,34 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="ITAX_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10npa_chart_template"/>
|
||||
<field name="name">ITBMS 7% Venta</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_ITBMS_receive"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_ITBMS_receive"/>
|
||||
</record>
|
||||
|
||||
<record id="OTAX_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10npa_chart_template"/>
|
||||
<field name="name">ITBMS 7% Compra</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="231"/>
|
||||
<field name="account_paid_id" ref="231"/>
|
||||
<field name="base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_ITBMS_pay"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_purchase"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_ITBMS_pay"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,94 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Panamá Impuestos</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base">
|
||||
<field name="name">Base Imponible</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_parent">
|
||||
<field name="name">Base Imponible - Ventas</field>
|
||||
<field name="parent_id" ref="vat_code_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale">
|
||||
<field name="name">Ventas Gravadas con ITBMS</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
|
||||
<field name="name">Ventas NO Gravadas (Exoneradas)</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_sale_fuera">
|
||||
<field name="name">Ventas Gravadas Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_base_sale_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_parent">
|
||||
<field name="name">Base Imponible - Compras</field>
|
||||
<field name="parent_id" ref="vat_code_base"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase">
|
||||
<field name="name">Compras Gravadas con ITBMS</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
|
||||
<field name="name">Compras NO Gravadas (Exoneradas)</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
|
||||
<field name="name">Compras Gravadas Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_base_purchase_parent"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS">
|
||||
<field name="name">Impuesto General a las Ventas (ITBMS) Total a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS_pay_parent">
|
||||
<field name="name">Impuesto Pagado</field>
|
||||
<field name="parent_id" ref="vat_code_ITBMS"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS_pay">
|
||||
<field name="name">Impuesto Pagado ITBMS</field>
|
||||
<field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS_pay_exonerado">
|
||||
<field name="name">Impuesto Pagado de Exonerados al ITBMS</field>
|
||||
<field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS_pay_fuera">
|
||||
<field name="name">Impuesto Pagado Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_ITBMS_pay_parent"/>
|
||||
<field name="sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS_receive_parent">
|
||||
<field name="name">Impuesto Cobrado</field>
|
||||
<field name="parent_id" ref="vat_code_ITBMS"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS_receive">
|
||||
<field name="name">Impuesto Cobrado ITBMS</field>
|
||||
<field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS_receive_exonerado">
|
||||
<field name="name">Impuesto Cobrado de Exonerados al ITBMS</field>
|
||||
<field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_ITBMS_receive_fuera">
|
||||
<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
|
||||
<field name="parent_id" ref="vat_code_ITBMS_receive_parent"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_renta">
|
||||
<field name="name">Impuestos Directos a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_renta1ra">
|
||||
<field name="name">Impuesto sobre la Renta a Pagar</field>
|
||||
<field name="parent_id" ref="vat_code_renta"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,250 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Account Types -->
|
||||
<!--record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record-->
|
||||
|
||||
<!--record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Efectivo y Equivalentes al Efectivo</field><field name="report_type">asset</field></record-->
|
||||
<record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Inversiones</field><field name="report_type">asset</field></record>
|
||||
<!--record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Cuentas por Cobrar</field><field name="report_type">asset</field></record-->
|
||||
<record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otras Cuentas por Cobrar</field><field name="report_type">asset</field></record>
|
||||
<record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Inventarios</field><field name="report_type">asset</field></record>
|
||||
|
||||
|
||||
<!--record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Propiedades, Planta y Equipo</field><field name="report_type">asset</field></record-->
|
||||
<record id="account_account_type_BG_ACN_60" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_60</field><field name="name">Otros Activos No Corrientes</field><field name="report_type">asset</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Obligaciones Bancarias</field><field name="report_type">liability</field></record>
|
||||
<!--record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar</field><field name="report_type">liability</field></record-->
|
||||
<record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Salarios por Pagar</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Gastos e impuestos acumulados por pagar</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Prestamos por Pagar</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Otros Cuentas por Pagar No Corrientes</field><field name="report_type">liability</field></record>
|
||||
<record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Otras Provisiones No Corrientes</field><field name="report_type">liability</field></record>
|
||||
|
||||
<record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Patrimonio Neto</field><field name="report_type">liability</field></record>
|
||||
|
||||
<!--record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas Netas</field><field name="report_type">income</field></record-->
|
||||
<record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de Ventas</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Gastos Financieros</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
|
||||
<record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
|
||||
<record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Ganancia (Pérdida)</field><field name="report_type">income</field></record>
|
||||
|
||||
<record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras</field><field name="report_type">none</field></record>
|
||||
|
||||
<record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
|
||||
|
||||
<record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
|
||||
|
||||
<!-- Account Templates -->
|
||||
|
||||
<record model="account.account.template" id="pcge">
|
||||
<field name="name">Panamá</field>
|
||||
<field name="code">pcge</field>
|
||||
<field ref="account.data_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
</record>
|
||||
<record model="account.account.template" id="_1_BG">
|
||||
<field name="name">Balance General</field>
|
||||
<field name="code">.1.BG</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account.data_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="1" model="account.account.template"><field name="name">ACTIVOS</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="11" model="account.account.template"><field name="name">Caja y Bancos</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="111" model="account.account.template"><field name="name">Caja y Bancos - Caja</field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="111_001" model="account.account.template"><field name="name">Caja y Bancos - Caja / efectivo PAB</field><field name="code">111.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="111" name="parent_id"/></record>
|
||||
<record id="112" model="account.account.template"><field name="name">Caja y Bancos - Moneda Extranjera</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="112_001" model="account.account.template"><field name="name">Caja y Bancos - Caja / efectivo USD</field><field name="code">112.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="112" name="parent_id"/><field name="currency_id" ref="base.USD"/></record>
|
||||
<record id="113" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="113_001" model="account.account.template"><field name="name">Caja y Bancos - Fondos fijos / caja menuda 01 PAB</field><field name="code">113.001</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_cash" name="user_type"/><field name="type">liquidity</field><field ref="113" name="parent_id"/></record>
|
||||
<record id="114" model="account.account.template"><field name="name">Caja y Bancos - Bancos</field><field name="code">114</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE PAB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_bank" name="user_type"/><field name="type">liquidity</field><field ref="114" name="parent_id"/></record>
|
||||
<record id="115" model="account.account.template"><field name="name">Caja y Bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_bank" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="116" model="account.account.template"><field name="name">Caja y Bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_bank" name="user_type"/><field name="type">other</field><field ref="11" name="parent_id"/></record>
|
||||
<record id="12" model="account.account.template"><field name="name">Cuentas por Cobrar</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="121" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="122" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="123" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
|
||||
<record id="124" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/></record>
|
||||
<record id="125" model="account.account.template"><field name="name">Cuentas por Cobrar / (-) Previsión para Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_receivable" name="user_type"/><field name="type">receivable</field><field ref="12" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="13" model="account.account.template"><field name="name">Otras Cuentas por Cobrar</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="131" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="132" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipos a Proveedores</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="133" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipo de Impuestos</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="134" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipo al Personal</field><field name="code">134</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="135" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado</field><field name="code">135</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="136" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Intereses Pagados por Adelantado</field><field name="code">136</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="137" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="138" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) Previsión para Descuentos</field><field name="code">138</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="139" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record>
|
||||
<record id="14" model="account.account.template"><field name="name">Inversiones Financieras</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="141" model="account.account.template"><field name="name">Inversiones / Acciones Transitorias</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="142" model="account.account.template"><field name="name">Inversiones / Acciones Permanentes</field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="143" model="account.account.template"><field name="name">Inversiones / Títulos Públicos</field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="144" model="account.account.template"><field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="14" name="parent_id"/></record>
|
||||
<record id="15" model="account.account.template"><field name="name">Inventarios</field><field name="code">15</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="151" model="account.account.template"><field name="name">Inventarios - Mercancias</field><field name="code">151</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="151_01" model="account.account.template"><field name="name">Inventarios - Mercancias / Categoria de productos 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="151" name="parent_id"/></record>
|
||||
<record id="152" model="account.account.template"><field name="name">Inventarios - Mercancias en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="154" model="account.account.template"><field name="name">Productos en Curso de Elaboración</field><field name="code">154</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="155" model="account.account.template"><field name="name">Productos Elaborados</field><field name="code">155</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="156" model="account.account.template"><field name="name">Materiales Varios </field><field name="code">156</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="157" model="account.account.template"><field name="name">(-) Previsión para Desvalorización de Inventarios</field><field name="code">157</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="15" name="parent_id"/></record>
|
||||
<record id="16" model="account.account.template"><field name="name">Activo Fijo</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="161" model="account.account.template"><field name="name">Activo Fijo / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="162" model="account.account.template"><field name="name">Activo Fijo / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="163" model="account.account.template"><field name="name">Activo Fijo / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="164" model="account.account.template"><field name="name">Activo Fijo / Material Rodante Motorizado</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="165" model="account.account.template"><field name="name">Activo Fijo / (-) Depreciación Acumulada</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record>
|
||||
<record id="17" model="account.account.template"><field name="name">Activo Intangible</field><field name="code">17</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record>
|
||||
<record id="171" model="account.account.template"><field name="name">Activo Intangible / Derecho de Llaves</field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="172" model="account.account.template"><field name="name">Activo Intangible / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="173" model="account.account.template"><field name="name">Activo Intangible / Marcas y Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="174" model="account.account.template"><field name="name">Activo Intangible / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_asset" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record>
|
||||
<record id="2" model="account.account.template"><field name="name">PASIVOS</field><field name="code">2</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="21" model="account.account.template"><field name="name">Cuentas por Pagar</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="211" model="account.account.template"><field name="name">Cuentas por Pagar / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_payable" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="212" model="account.account.template"><field name="name">Cuentas por Pagar / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_payable" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="213" model="account.account.template"><field name="name">Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito</field><field name="code">213</field><field name="reconcile" eval="True"/><field ref="account.data_account_type_payable" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/><field name="reconcile">1</field></record>
|
||||
<record id="22" model="account.account.template"><field name="name">Pasivo Circulante</field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="221" model="account.account.template"><field name="name">Pasivo Circulante / Adelantos en Cuenta Corriente</field><field name="code">221</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="222" model="account.account.template"><field name="name">Pasivo Circulante / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="223" model="account.account.template"><field name="name">Pasivo Circulante / Obligaciones a Pagar</field><field name="code">223</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="224" model="account.account.template"><field name="name">Pasivo Circulante / Intereses a Pagar</field><field name="code">224</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="225" model="account.account.template"><field name="name">Pasivo Circulante / Debentures Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record>
|
||||
<record id="23" model="account.account.template"><field name="name">Impuestos por Pagar</field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="231" model="account.account.template"><field name="name">Impuestos por Pagar / ITBMS a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="232" model="account.account.template"><field name="name">Impuestos por Pagar / Impuesto sobre la Renta a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
|
||||
<record id="24" model="account.account.template"><field name="name">Salarios por Pagar</field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="241" model="account.account.template"><field name="name">Salarios por Pagar / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="242" model="account.account.template"><field name="name">Salarios por Pagar / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="243" model="account.account.template"><field name="name">Salarios por Pagar / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="244" model="account.account.template"><field name="name">Salarios por Pagar / Retenciones a Depositar</field><field name="code">244</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record>
|
||||
<record id="25" model="account.account.template"><field name="name">Otras Cuentas por Pagar</field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="251" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="252" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Dividendos a Pagar</field><field name="code">252</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="253" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Cobros por Adelantado</field><field name="code">253</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="254" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record>
|
||||
<record id="26" model="account.account.template"><field name="name">Provisiones</field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record>
|
||||
<record id="261" model="account.account.template"><field name="name">Provisiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="262" model="account.account.template"><field name="name">Provisiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="263" model="account.account.template"><field name="name">Provisiones / Previsión para Garantías por Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="26" name="parent_id"/></record>
|
||||
<record id="3" model="account.account.template"><field name="name">PATRIMONIO</field><field name="code">3</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
|
||||
<record id="31" model="account.account.template"><field name="name">Capital</field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="311" model="account.account.template"><field name="name">Capital / Capital Propio</field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="312" model="account.account.template"><field name="name">Capital / Acciones en Circulación</field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="313" model="account.account.template"><field name="name">Capital / Dividendos a Distribuir en Acciones</field><field name="code">313</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="314" model="account.account.template"><field name="name">Capital / (-) Descuento de Emisión de Acciones</field><field name="code">314</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record>
|
||||
<record id="32" model="account.account.template"><field name="name">Aportes No Capitalizados</field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="321" model="account.account.template"><field name="name">Aportes No Capitalizados / Primas de Emsión</field><field name="code">321</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record>
|
||||
<record id="322" model="account.account.template"><field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field><field name="code">322</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record>
|
||||
<record id="33" model="account.account.template"><field name="name">Ajustes al Patrimonio</field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo</field><field name="code">331</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="33" name="parent_id"/></record>
|
||||
<record id="34" model="account.account.template"><field name="name">Futuras Eventualidades</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="341" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">341</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="342" model="account.account.template"><field name="name">Reserva Estatutaria</field><field name="code">342</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="343" model="account.account.template"><field name="name">Reserva Facultativa</field><field name="code">343</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Activo Fijo</field><field name="code">344</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record>
|
||||
<record id="35" model="account.account.template"><field name="name">Resultados No Asignados</field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
|
||||
<record id="351" model="account.account.template"><field name="name">Resultados Acumulados</field><field name="code">351</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="352" model="account.account.template"><field name="name">Resultados Acumulados del Ejercicio Anterior</field><field name="code">352</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="353" model="account.account.template"><field name="name">Utilidades y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
<record id="354" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">354</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record>
|
||||
|
||||
<record model="account.account.template" id="_2_GP">
|
||||
<field name="name">Estado de Resultado</field>
|
||||
<field name="code">.2.GP</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account.data_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="4" model="account.account.template"><field name="name">INGRESOS</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
|
||||
<record id="41" model="account.account.template"><field name="name">Ingresos Operativos</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
|
||||
<record id="411" model="account.account.template"><field name="name">Ventas</field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="411_01" model="account.account.template"><field name="name">Ventas - Categoria de productos 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_income" name="user_type"/><field name="type">other</field><field ref="411" name="parent_id"/></record>
|
||||
<record id="412" model="account.account.template"><field name="name">Intereses gananados, obtenidos, percibidos</field><field name="code">412</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="413" model="account.account.template"><field name="name">Alquileres gananados, obtenidos, percibidos</field><field name="code">413</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="414" model="account.account.template"><field name="name">Comisiones gananados, obtenidos, percibidos</field><field name="code">414</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="415" model="account.account.template"><field name="name">Descuentos gananados, obtenidos, percibidos</field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="416" model="account.account.template"><field name="name">Interese sobre Inversiones</field><field name="code">416</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="417" model="account.account.template"><field name="name">Honorarios gananados, obtenidos, percibidos</field><field name="code">417</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="418" model="account.account.template"><field name="name">Ganancia Venta de Acciones</field><field name="code">418</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
|
||||
<record id="42" model="account.account.template"><field name="name">Ingresos No Operativos</field><field name="code">42</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
|
||||
<record id="421" model="account.account.template"><field name="name">Recupero de Rezagos</field><field name="code">421</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="422" model="account.account.template"><field name="name">Recupero de Deudores Incobrables</field><field name="code">422</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="423" model="account.account.template"><field name="name">Ganancia Venta de Activo Fijo</field><field name="code">423</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="424" model="account.account.template"><field name="name">Donaciones obtenidas, ganandas, percibidas</field><field name="code">424</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="425" model="account.account.template"><field name="name">Ganancia Venta Inversiones Permanentes</field><field name="code">425</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="42" name="parent_id"/></record>
|
||||
<record id="5" model="account.account.template"><field name="name">GASTOS</field><field name="code">5</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
|
||||
<record id="51" model="account.account.template"><field name="name">Gastos Operativos</field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></record>
|
||||
<record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Activo Fijo</field><field name="code">512</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="513" model="account.account.template"><field name="name">Gastos en Amortización</field><field name="code">513</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="514" model="account.account.template"><field name="name">Gastos en Salarios</field><field name="code">514</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="515" model="account.account.template"><field name="name">Gastos en Cargas Sociales</field><field name="code">515</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="516" model="account.account.template"><field name="name">Gastos en Impuestos</field><field name="code">516</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="517" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">517</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="518" model="account.account.template"><field name="name">Gastos en Servicios Públicos</field><field name="code">518</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="519" model="account.account.template"><field name="name">Gastos de Publicidad y Propaganda</field><field name="code">519</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
|
||||
<record id="52" model="account.account.template"><field name="name">Gastos No Operativos</field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="5" name="parent_id"/></record>
|
||||
<record id="521" model="account.account.template"><field name="name">Gastos en Siniestros</field><field name="code">521</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
<record id="522" model="account.account.template"><field name="name">Donaciones Cedidas, Otorgadas</field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
<record id="523" model="account.account.template"><field name="name">Pérdida Venta Activo Fijo</field><field name="code">523</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
|
||||
|
||||
|
||||
<record id="6" model="account.account.template"><field name="name">COSTOS</field><field name="code">6</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
|
||||
|
||||
<record id="61" model="account.account.template"><field name="name">Costo de Venta</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="6" name="parent_id"/></record>
|
||||
<record id="61_01" model="account.account.template"><field name="name">Costo de Venta - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="61" name="parent_id"/></record>
|
||||
|
||||
<record id="62" model="account.account.template"><field name="name">Compras</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="6" name="parent_id"/></record>
|
||||
<record id="62_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">62.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
|
||||
<record id="63" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6" name="parent_id"/></record>
|
||||
<record id="64" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="6" name="parent_id"/></record>
|
||||
<record id="65" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">65</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6" name="parent_id"/></record>
|
||||
|
||||
<record model="account.account.template" id="_4_CO">
|
||||
<field name="name">Cuentas de Orden</field>
|
||||
<field name="code">.4.CO</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field ref="account.data_account_type_view" name="user_type"/>
|
||||
<field name="type">view</field>
|
||||
<field ref="pcge" name="parent_id"/>
|
||||
</record>
|
||||
<record id="71" model="account.account.template"><field name="name">CUENTAS DE ORDEN DEUDORAS</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
|
||||
<record id="711" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">711</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="712" model="account.account.template"><field name="name">Depósito de Valores Recibos en Garantía</field><field name="code">712</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="713" model="account.account.template"><field name="name">Garantias Otorgadas</field><field name="code">713</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="714" model="account.account.template"><field name="name">Documentos Descontados</field><field name="code">714</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="715" model="account.account.template"><field name="name">Documentos Endosados</field><field name="code">715</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
|
||||
<record id="72" model="account.account.template"><field name="name">CUENTAS DE ORDEN ACREEDORAS</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
|
||||
<record id="721" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">721</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
<record id="722" model="account.account.template"><field name="name">Acreedor por Garantías Otorgadas</field><field name="code">722</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
<record id="723" model="account.account.template"><field name="name">Acreedor por Documentos Descontados</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="72" name="parent_id"/></record>
|
||||
|
||||
<record id="l10npa_chart_template" model="account.chart.template">
|
||||
<field name="name">Panamá - Plan de Cuentas</field>
|
||||
<field name="account_root_id" ref="pcge"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax"/>
|
||||
<field name="bank_account_view_id" ref="111"/>
|
||||
<field name="property_account_receivable" ref="121"/>
|
||||
<field name="property_account_payable" ref="211"/>
|
||||
<field name="property_account_expense_categ" ref="62_01"/>
|
||||
<field name="property_account_income_categ" ref="411_01"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
|
||||
</openerp>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 6.7 KiB |
@@ -326,7 +326,7 @@
|
||||
<field name='date'/>
|
||||
</group>
|
||||
</group>
|
||||
<field name='alerts' attrs="{'invisible': ['|',('state','!=','new'),('alerts','=','')]}" class="oe_inline oe_lunch_alert"/>
|
||||
<field name='alerts' attrs="{'invisible': ['|',('state','!=','new'),('alerts','=',False)]}" class="oe_inline oe_lunch_alert"/>
|
||||
<div name="preferences">
|
||||
</div>
|
||||
<separator string='Select your order'/>
|
||||
|
||||
@@ -1,3 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_mail_message_portal,mail.message.portal,mail.model_mail_message,portal.group_anonymous,1,0,1,0
|
||||
access_mail_message_portal,mail.message.portal,mail.model_mail_message,portal.group_anonymous,1,0,0,0
|
||||
access_res_partner,res.partner,base.model_res_partner,portal.group_anonymous,1,0,0,0
|
||||
|
||||
|
@@ -105,7 +105,7 @@ class crm_contact_us(osv.TransientModel):
|
||||
leads to a message_subscribe_user, that triggers access right issues.
|
||||
"""
|
||||
empty_values = dict((k, False) if k != 'name' else (k, '') for k, v in values.iteritems())
|
||||
return super(crm_contact_us, self).create(cr, uid, empty_values, {'mail_nosubscribe': True})
|
||||
return super(crm_contact_us, self).create(cr, SUPERUSER_ID, empty_values, {'mail_nosubscribe': True})
|
||||
|
||||
def submit(self, cr, uid, ids, context=None):
|
||||
""" When the form is submitted, redirect the user to a "Thanks" message """
|
||||
|
||||
@@ -44,7 +44,7 @@
|
||||
</record>
|
||||
|
||||
<record id="action_team" model="ir.actions.act_window">
|
||||
<field name="name">Meet the team</field>
|
||||
<field name="name">Our Team</field>
|
||||
<field name="res_model">hr.employee</field>
|
||||
<field name="view_id" ref="portal_hr_kanban_view_employees"/>
|
||||
<field name="view_mode">kanban</field>
|
||||
@@ -60,7 +60,7 @@
|
||||
<field name="inherit_id" ref="portal_crm.contact_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@class='oe_portal_crm_team']" position="inside">
|
||||
<a href="#action=portal_hr_employees.action_team">Meet the team</a>
|
||||
<a href="#action=portal_hr_employees.action_team">Our Team</a>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -1388,7 +1388,8 @@ class account_analytic_account(osv.osv):
|
||||
for account in self.browse(cr, uid, ids, context=context):
|
||||
if not name:
|
||||
vals['name'] = account.name
|
||||
vals['type'] = account.type
|
||||
if not vals.get('type'):
|
||||
vals['type'] = account.type
|
||||
self.project_create(cr, uid, account.id, vals, context=context)
|
||||
return super(account_analytic_account, self).write(cr, uid, ids, vals, context=context)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user