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

[FIX] l10n_pe is back, compliant with the new accounting

Browse Source
This commit is contained in:
sus-odoo
2015-08-20 10:02:36 +02:00
committed by pvy
parent e80f1152c7
commit 54f52ab503
5 changed files with 1621 additions and 2264 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_pe/__openerp__.py
+3 -3
View File
@@ -17,13 +17,13 @@ SUNAT 2011 (PCGE 2010).
'author': ['Cubic ERP'],
'website': 'http://cubicERP.com',
'category': 'Localization/Account Charts',
'depends': [],
'depends': ['account'],
'data':[
'l10n_pe_chart.xml',
'account_tax.xml',
'l10n_pe_wizard.xml',
'account_chart_template.yml',
],
'demo': [],
'active': False,
'installable': False,
'installable': True,
}
addons/l10n_pe/account_chart_template.yml
+3
View File
@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: pe_chart_template}: |
self[0].try_loading_for_current_company()
addons/l10n_pe/account_tax.xml
+35 -16
View File
@@ -1,36 +1,55 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<record id="tax_tag_sale_18" model="account.account.tag">
<field name="name">IGV 18% Venta</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_purchase_18" model="account.account.tag">
<field name="name">IGV 18% Compra</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_purchase_02" model="account.account.tag">
<field name="name">Percepción IGV 2%</field>
<field name="applicability">taxes</field>
</record>
<record id="ITAX_18" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">IGV 18% Venta</field>
<field name="amount">0.180000</field>
<field name="type">percent</field>
<field name="description">IGV 18% Venta</field>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<field name="account_id" ref="401110"/>
<field name="refund_account_id" ref="401110"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_sale_18')])]"/>
</record>
<record id="OTAX_18" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">IGV 18% Compra</field>
<field name="amount">0.180000</field>
<field name="type">percent</field>
<field name="description">IGV 18% Compra</field>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<field name="account_id" ref="401110"/>
<field name="refund_account_id" ref="401110"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_18')])]"/>
</record>
<record id="OTAX_02" model="account.tax.template">
<field name="chart_template_id" ref="pe_chart_template"/>
<field name="name">Percepción IGV 2%</field>
<field name="amount">0.02000</field>
<field name="type">percent</field>
<field name="description">Percepción IGV 2%</field>
<field name="amount">2</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="401110"/>
<field name="account_paid_id" ref="401110"/>
<field name="account_id" ref="401110"/>
<field name="refund_account_id" ref="401110"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_purchase_02')])]"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_pe/l10n_pe_chart.xml
+1580 -2235
View File
File diff suppressed because it is too large Load Diff
addons/l10n_pe/l10n_pe_wizard.xml
-10
View File
@@ -1,10 +0,0 @@
<?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>