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[FIX] l10n_ar is back

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qdp-odoo
2015-06-22 16:35:01 +02:00
parent 2c5739de93
commit cde1a64ac4
4 changed files with 893 additions and 288 deletions
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addons/l10n_ar/__openerp__.py
+3 -3
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@@ -16,13 +16,13 @@ Plan contable argentino e impuestos de acuerdo a disposiciones vigentes
'author': ['Cubic ERP'],
'website': 'http://cubicERP.com',
'category': 'Localization/Account Charts',
'depends': [],
'depends': ['base', 'account'],
'data':[
'l10n_ar_chart.xml',
'account_tax.xml',
'l10n_ar_wizard.xml',
'account_chart_template.yml',
],
'demo': [],
'active': False,
'installable': False,
'installable': True,
}
addons/l10n_ar/account_tax.xml
+40 -32
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@@ -1,73 +1,81 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<record id="ITAX_21" model="account.tax.template">
<field name="chart_template_id" ref="ar_chart_template"/>
<field name="name">IVA 21% Venta</field>
<field name="amount">0.210000</field>
<field name="type">percent</field>
<field name="description">ITAX_21-OUT</field>
<field name="amount">21</field>
<field name="amount_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="refund_account_id" ref="231"/>
<field name="account_id" ref="231"/>
</record>
<record id="OTAX_21" model="account.tax.template">
<field name="chart_template_id" ref="ar_chart_template"/>
<field name="name">IVA 21% Compra</field>
<field name="amount">0.210000</field>
<field name="type">percent</field>
<field name="description">OTAX_21-IN</field>
<field name="amount">21</field>
<field name="amount_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="refund_account_id" ref="231"/>
<field name="account_id" ref="231"/>
</record>
<record id="ITAX_27" model="account.tax.template">
<field name="chart_template_id" ref="ar_chart_template"/>
<field name="name">IVA 27% Venta</field>
<field name="amount">0.270000</field>
<field name="type">percent</field>
<field name="description">ITAX_27-OUT</field>
<field name="amount">27</field>
<field name="amount_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="refund_account_id" ref="231"/>
<field name="account_id" ref="231"/>
</record>
<record id="OTAX_27" model="account.tax.template">
<field name="chart_template_id" ref="ar_chart_template"/>
<field name="name">IVA 27% Compra</field>
<field name="amount">0.270000</field>
<field name="type">percent</field>
<field name="description">OTAX_27-IN</field>
<field name="amount">27</field>
<field name="amount_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="refund_account_id" ref="231"/>
<field name="account_id" ref="231"/>
</record>
<record id="ITAX_105" model="account.tax.template">
<field name="chart_template_id" ref="ar_chart_template"/>
<field name="name">IVA 10.5% Venta</field>
<field name="amount">0.105000</field>
<field name="type">percent</field>
<field name="description">ITAX_105-OUT</field>
<field name="amount">10.5</field>
<field name="amount_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="refund_account_id" ref="231"/>
<field name="account_id" ref="231"/>
</record>
<record id="OTAX_105" model="account.tax.template">
<field name="chart_template_id" ref="ar_chart_template"/>
<field name="name">IVA 10.5% Compra</field>
<field name="amount">0.105000</field>
<field name="type">percent</field>
<field name="description">OTAX_105-IN</field>
<field name="amount">10.5</field>
<field name="amount_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="refund_account_id" ref="231"/>
<field name="account_id" ref="231"/>
</record>
<record id="OTAX_02" model="account.tax.template">
<field name="chart_template_id" ref="ar_chart_template"/>
<field name="name">Percepción IVA 2%</field>
<field name="amount">0.02000</field>
<field name="type">percent</field>
<field name="description">OTAX_02-IN</field>
<field name="amount">2.0</field>
<field name="amount_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="refund_account_id" ref="231"/>
<field name="account_id" ref="231"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_ar/l10n_ar_chart.xml
+850 -243
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addons/l10n_ar/l10n_ar_wizard.xml
-10
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@@ -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>