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[FIX] l10n_mx is back, compliant with the new accounting

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pvy
2015-08-19 10:00:08 +02:00
parent 0e603b9927
commit a3d2acb66c
5 changed files with 452 additions and 1115 deletions
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addons/l10n_mx/__openerp__.py
+2 -2
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@@ -35,8 +35,8 @@ With this module you will have:
"data": [
"data/account_chart.xml",
"data/account_tax.xml",
"data/l10n_chart_mx_wizard.xml"
"data/account_chart_template.yml",
],
"installable": False,
"installable": True,
"certificate": False,
}
addons/l10n_mx/data/account_chart.xml
+327 -1059
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File diff suppressed because it is too large Load Diff
addons/l10n_mx/data/account_chart_template.yml
+3
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@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: vauxoo_mx_chart_template}: |
self[0].try_loading_for_current_company()
addons/l10n_mx/data/account_tax.xml
+120 -46
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@@ -1,124 +1,198 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Account Tags -->
<record id="tax_tag_01" model="account.account.tag">
<field name="name">IVA(0%) VENTAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_02" model="account.account.tag">
<field name="name">IVA(11%) VENTAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_03" model="account.account.tag">
<field name="name">IVA(16%) VENTAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_04" model="account.account.tag">
<field name="name">RET IVA FLETES 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_05" model="account.account.tag">
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_06" model="account.account.tag">
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_07" model="account.account.tag">
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_08" model="account.account.tag">
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_09" model="account.account.tag">
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_10" model="account.account.tag">
<field name="name">IVA(0%) COMPRAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_11" model="account.account.tag">
<field name="name">IVA(11%) COMPRAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tag_12" model="account.account.tag">
<field name="name">IVA(16%) COMPRAS</field>
<field name="applicability">taxes</field>
</record>
<record id="tax9" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(0%) VENTAS</field>
<field name="description">ITAX_010-IN</field>
<field name="amount">0</field>
<field name="type">percent</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="cuenta2202113000"/>
<field name="account_paid_id" ref="cuenta2202113000"/>
<field name="account_id" ref="cuenta2202113000"/>
<field name="refund_account_id" ref="cuenta2202113000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_01')])]"/>
</record>
<record id="tax11" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(11%) VENTAS</field>
<field name="amount">0.11</field>
<field name="type">percent</field>
<field name="description">ITAX_110-IN</field>
<field name="amount">11</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="cuenta2202113000"/>
<field name="account_paid_id" ref="cuenta2202113000"/>
<field name="account_id" ref="cuenta2202113000"/>
<field name="refund_account_id" ref="cuenta2202113000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_02')])]"/>
</record>
<record id="tax12" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(16%) VENTAS</field>
<field name="amount">0.16</field>
<field name="type">percent</field>
<field name="description">ITAX_160-IN</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="cuenta2202113000"/>
<field name="account_paid_id" ref="cuenta2202113000"/>
<field name="account_id" ref="cuenta2202113000"/>
<field name="refund_account_id" ref="cuenta2202113000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_03')])]"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RET IVA FLETES 4%</field>
<field name="amount">-0.04</field>
<field name="type">percent</field>
<field name="description">ITAXR_04-OUT</field>
<field name="amount">-4</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201112000"/>
<field name="account_paid_id" ref="cuenta2201112000"/>
<field name="account_id" ref="cuenta2201112000"/>
<field name="refund_account_id" ref="cuenta2201112000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_04')])]"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RET IVA ARRENDAMIENTO 10%</field>
<field name="amount">-0.1</field>
<field name="type">percent</field>
<field name="description">ITAXR_10-OUT</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201117000"/>
<field name="account_paid_id" ref="cuenta2201117000"/>
<field name="account_id" ref="cuenta2201117000"/>
<field name="refund_account_id" ref="cuenta2201117000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_05')])]"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RET ISR ARRENDAMIENTO 10%</field>
<field name="amount">-0.1</field>
<field name="type">percent</field>
<field name="description">ITAXA_10-OUT</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201116000"/>
<field name="account_paid_id" ref="cuenta2201116000"/>
<field name="account_id" ref="cuenta2201116000"/>
<field name="refund_account_id" ref="cuenta2201116000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_06')])]"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RET ISR HONORARIOS 10%</field>
<field name="amount">-0.1</field>
<field name="type">percent</field>
<field name="description">ITAXH_10-OUT</field>
<field name="amount">-10</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201115000"/>
<field name="account_paid_id" ref="cuenta2201115000"/>
<field name="account_id" ref="cuenta2201115000"/>
<field name="refund_account_id" ref="cuenta2201115000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_07')])]"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
<field name="amount">-0.1067</field>
<field name="type">percent</field>
<field name="description">ITAX_1067-OUT</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201116000"/>
<field name="account_paid_id" ref="cuenta2201116000"/>
<field name="account_id" ref="cuenta2201116000"/>
<field name="refund_account_id" ref="cuenta2201116000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_08')])]"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">RETENCION IVA HONORARIOS 10.67%</field>
<field name="amount">-0.1067</field>
<field name="type">percent</field>
<field name="description">ITAX_167-OUT</field>
<field name="amount">-10.67</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta2201118000"/>
<field name="account_paid_id" ref="cuenta2201118000"/>
<field name="account_id" ref="cuenta2201118000"/>
<field name="refund_account_id" ref="cuenta2201118000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_09')])]"/>
</record>
<record id="tax13" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(0%) COMPRAS</field>
<field name="description">ITAX_010-OUT</field>
<field name="amount">0</field>
<field name="type">percent</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta1151004000"/>
<field name="account_paid_id" ref="cuenta1151004000"/>
<field name="account_id" ref="cuenta1151004000"/>
<field name="refund_account_id" ref="cuenta1151004000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_10')])]"/>
</record>
<record id="tax10" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(11%) COMPRAS</field>
<field name="amount">0.11</field>
<field name="type">percent</field>
<field name="description">ITAX_110-OUT</field>
<field name="amount">11</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta1151004000"/>
<field name="account_paid_id" ref="cuenta1151004000"/>
<field name="account_id" ref="cuenta1151004000"/>
<field name="refund_account_id" ref="cuenta1151004000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_11')])]"/>
</record>
<record id="tax14" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA(16%) COMPRAS</field>
<field name="amount">0.16</field>
<field name="type">percent</field>
<field name="description">ITAX_160-OUT</field>
<field name="amount">16</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="cuenta1151004000"/>
<field name="account_paid_id" ref="cuenta1151004000"/>
<field name="account_id" ref="cuenta1151004000"/>
<field name="refund_account_id" ref="cuenta1151004000"/>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag_12')])]"/>
</record>
</data>
</openerp>
addons/l10n_mx/data/l10n_chart_mx_wizard.xml
-8
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@@ -1,8 +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>