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[FIX] l10n_uy is back, compliant with the new accounting

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qdp-odoo
2015-07-08 17:09:01 +02:00
parent c1eb442d9f
commit eb4fe81eba
6 changed files with 403 additions and 689 deletions
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addons/l10n_uy/__openerp__.py
+2 -4
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@@ -16,12 +16,10 @@ Provide Templates for Chart of Accounts, Taxes for Uruguay.
""",
'depends': ['account'],
'data': [
'account_types.xml',
'account_chart_template.xml',
'taxes_template.xml',
'l10n_uy_wizard.xml',
'account_chart_template.yml',
],
'demo': [],
'auto_install': False,
'installable': False,
'installable': True,
}
addons/l10n_uy/account_chart_template.xml
+334 -570
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File diff suppressed because it is too large Load Diff
addons/l10n_uy/account_chart_template.yml
+3
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@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: uy_chart_template}: |
self[0].try_loading_for_current_company()
addons/l10n_uy/account_types.xml
-77
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@@ -1,77 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<openerp>
<data noupdate="1">
<record id="type_view" model="account.account.type">
<field name="name">Vista</field>
<field name="report_type">none</field>
</record>
<record id="type_equity" model="account.account.type">
<field name="name">Capital</field>
<field name="report_type">asset</field>
</record>
<record id="type_asset" model="account.account.type">
<field name="name">Activos</field>
<field name="report_type">asset</field>
</record>
<record id="type_stock" model="account.account.type">
<field name="name">Existencias</field>
<field name="report_type">asset</field>
</record>
<record id="type_third" model="account.account.type">
<field name="name">Terceros</field>
</record>
<record id="type_third_rec" model="account.account.type">
<field name="name">Terceros A Cobrar</field>
<field name="report_type">asset</field>
</record>
<record id="type_third_pay" model="account.account.type">
<field name="name">Terceros A Pagar</field>
<field name="report_type">liability</field>
</record>
<record id="type_tax" model="account.account.type">
<field name="name">Impuestos</field>
</record>
<record id="type_tax_in" model="account.account.type">
<field name="name">Impuestos Cobrados</field>
</record>
<record id="type_tax_out" model="account.account.type">
<field name="name">Impuestos Pagados</field>
</record>
<record id="type_financial" model="account.account.type">
<field name="name">Financieros</field>
<field name="report_type">none</field>
</record>
<record id="type_expense" model="account.account.type">
<field name="name">Gastos</field>
<field name="report_type">expense</field>
</record>
<record id="type_income" model="account.account.type">
<field name="name">Ingresos</field>
<field name="report_type">income</field>
</record>
<record id="type_liability" model="account.account.type">
<field name="name">Obligaciones</field>
<field name="report_type">asset</field>
</record>
<record id="type_other" model="account.account.type">
<field name="name">Otros</field>
<field name="report_type">none</field>
</record>
</data>
</openerp>
addons/l10n_uy/l10n_uy_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>
addons/l10n_uy/taxes_template.xml
+64 -30
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@@ -1,65 +1,99 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- Account Tax Tags -->
<record id="tag_ventas_22" model="account.account.tag">
<field name="name">IVA Ventas (22%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ventas_10" model="account.account.tag">
<field name="name">IVA Ventas (10%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_ventas_exentos" model="account.account.tag">
<field name="name">Ventas Exentos IVA</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_compras_22" model="account.account.tag">
<field name="name">IVA Compras (22%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_compras_10" model="account.account.tag">
<field name="name">IVA Compras (10%)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_compras_exento" model="account.account.tag">
<field name="name">Compras Exentos IVA</field>
<field name="applicability">taxes</field>
</record>
<!-- Account Tax Template -->
<record id="vat1" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">IVA Ventas (22%)</field>
<field name="amount">0.220000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="uy_code_5202"/>
<field name="account_paid_id" ref="uy_code_5202"/>
<field name="description">IVA Ventas (22%)</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="uy_code_5202"/>
<field name="refund_account_id" ref="uy_code_5202"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_ventas_22')])]"/>
</record>
<record id="vat2" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">IVA Ventas (10%)</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="uy_code_5201"/>
<field name="account_paid_id" ref="uy_code_5201"/>
<field name="type_tax_use">sale</field>
<field name="description">IVA Ventas (10%)</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="uy_code_5201"/>
<field name="refund_account_id" ref="uy_code_5201"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_ventas_10')])]"/>
</record>
<record id="vat3" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">Ventas Exentos IVA</field>
<field name="amount">0.000000</field>
<field name="type">fixed</field>
<field name="description">Ventas Exentos IVA</field>
<field name="amount">0</field>
<field name="amount_type">fixed</field>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_ventas_exentos')])]"/>
</record>
<record id="vat4" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">IVA Compras (22%)</field>
<field name="amount">0.220000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="uy_code_11502"/>
<field name="account_paid_id" ref="uy_code_11502"/>
<field name="description">IVA Compras (22%)</field>
<field name="amount">22</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="uy_code_11502"/>
<field name="refund_account_id" ref="uy_code_11502"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_compras_22')])]"/>
</record>
<record id="vat5" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">IVA Compras (10%)</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="uy_code_11501"/>
<field name="account_paid_id" ref="uy_code_11501"/>
<field name="description">IVA Compras (10%)</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="uy_code_11501"/>
<field name="refund_account_id" ref="uy_code_11501"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_compras_10')])]"/>
</record>
<record id="vat6" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">Compras Exentos IVA</field>
<field name="amount">0.000000</field>
<field name="type">fixed</field>
<field name="description">Compras Exentos IVA</field>
<field name="amount">0</field>
<field name="amount_type">fixed</field>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tag_compras_exento')])]"/>
</record>
</data>
</openerp>
</odoo>