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[FIX] l10n_ve is back, compliant with the new accounting

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This commit is contained in:
pvy
2015-08-18 10:00:06 +02:00
parent 8c31ecd368
commit 496c0eb51d
6 changed files with 1488 additions and 2082 deletions
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addons/l10n_ve/__openerp__.py
+3 -5
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@@ -9,7 +9,7 @@
{
'name' : 'Venezuela - Accounting',
'version': '1.0',
'author': ['OpenERP SA', 'Vauxoo'],
'author': ['Odoo SA', 'Vauxoo'],
'category': 'Localization/Account Charts',
'description':
"""
@@ -46,11 +46,9 @@ but you will need set manually account defaults for taxes.
],
'demo': [],
'data': [
'data/account_user_types.xml',
'data/account_chart.xml',
'data/account_tax.xml',
'data/l10n_chart_ve_wizard.xml'
'data/account_chart_template.yml'
],
'auto_install': False,
'installable': False,
'installable': True,
}
addons/l10n_ve/data/account_chart.xml
+1356 -1960
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File diff suppressed because it is too large Load Diff
addons/l10n_ve/data/account_chart_template.yml
+3
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@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: ve_chart_template_amd}: |
self[0].try_loading_for_current_company()
addons/l10n_ve/data/account_tax.xml
+126 -65
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@@ -1,69 +1,130 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax0all" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento</field>
<field name="amount">0.00000</field>
<field name="type">percent</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="account_activa_account_2172003"/>
<field name="account_paid_id" ref="account_activa_account_2172003"/>
</record>
<odoo>
<data noupdate="1">
<record id="tax1sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) ventas</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="account_activa_account_2172003"/>
<field name="account_paid_id" ref="account_activa_account_2172003"/>
</record>
<record id="tax2sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (8.0%) ventas</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="account_activa_account_2172003"/>
<field name="account_paid_id" ref="account_activa_account_2172003"/>
</record>
<record id="tax3sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (22.0%) ventas</field>
<field name="amount">0.220000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="account_activa_account_2172003"/>
<field name="account_paid_id" ref="account_activa_account_2172003"/>
<!-- Account Tax Tags -->
<record id="tag_exento_ventas" model="account.account.tag">
<field name="name">Exento (ventas)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva_8_ventas" model="account.account.tag">
<field name="name">IVA (8.0%) ventas</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva_12_ventas" model="account.account.tag">
<field name="name">IVA (12.0%) ventas</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva_22_ventas" model="account.account.tag">
<field name="name">IVA (22.0%) ventas</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_exento_compras" model="account.account.tag">
<field name="name">Exento (compras)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva_8_compras" model="account.account.tag">
<field name="name">IVA (8.0%) compras</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva_12_compras" model="account.account.tag">
<field name="name">IVA (12.0%) compras</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_iva_22_compras" model="account.account.tag">
<field name="name">IVA (22.0%) compras</field>
<field name="applicability">taxes</field>
</record>
<!-- Account Taxes -->
<record id="tax0sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento (ventas)</field>
<field name="description">Exento (ventas)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="account_activa_account_2172003"/>
<field name="refund_account_id" ref="account_activa_account_2172003"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_exento_ventas')])]"/>
</record>
<record id="tax1sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) ventas</field>
<field name="description">IVA (12.0%) ventas</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="account_activa_account_2172003"/>
<field name="refund_account_id" ref="account_activa_account_2172003"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva_12_ventas')])]"/>
</record>
<record id="tax2sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (8.0%) ventas</field>
<field name="description">IVA (8.0%) ventas</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="account_activa_account_2172003"/>
<field name="refund_account_id" ref="account_activa_account_2172003"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva_8_ventas')])]"/>
</record>
<record id="tax3sale" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (22.0%) ventas</field>
<field name="description">IVA (22.0%) ventas</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="account_activa_account_2172003"/>
<field name="refund_account_id" ref="account_activa_account_2172003"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva_22_ventas')])]"/>
</record>
<record id="tax0purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento (compras)</field>
<field name="description">Exento (compras)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="account_activa_account_2172003"/>
<field name="refund_account_id" ref="account_activa_account_2172003"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_exento_compras')])]"/>
</record>
<record id="tax1purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) compras</field>
<field name="description">IVA (12.0%) compras</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="account_activa_account_1151004"/>
<field name="refund_account_id" ref="account_activa_account_1151004"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva_12_compras')])]"/>
</record>
<record id="tax2purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (8.0%) compras</field>
<field name="description">IVA (8.0%) compras</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="account_activa_account_1151004"/>
<field name="refund_account_id" ref="account_activa_account_1151004"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva_8_compras')])]"/>
</record>
<record id="tax3purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (22.0%) compras</field>
<field name="description">IVA (22.0%) compras</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_id" ref="account_activa_account_1151004"/>
<field name="refund_account_id" ref="account_activa_account_1151004"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_iva_22_compras')])]"/>
</record>
<record id="tax1purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) compras</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="account_activa_account_1151004"/>
<field name="account_paid_id" ref="account_activa_account_1151004"/>
</record>
<record id="tax2purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (8.0%) compras</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="account_activa_account_1151004"/>
<field name="account_paid_id" ref="account_activa_account_1151004"/>
</record>
<record id="tax3purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (22.0%) compras</field>
<field name="amount">0.220000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="account_activa_account_1151004"/>
<field name="account_paid_id" ref="account_activa_account_1151004"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_ve/data/account_user_types.xml
-45
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@@ -1,45 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Account Types -->
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
</record>
<record model="account.account.type" id="account_type_view">
<field name="name">View</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
</record>
</data>
</openerp>
addons/l10n_ve/data/l10n_chart_ve_wizard.xml
-7
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@@ -1,7 +0,0 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>