[IMP] l10n_pt new account chart and taxes for Portugal
bzr revid: api@openerp.com-20121219153238-ry2esy2sdtrpb28m
This commit is contained in:
Arnaud Pineux
commit
07054a4bdc
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved
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# http://www.thinkopensolutions.com.
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved
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# http://www.thinkopensolutions.com.
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Portugal - Chart of Accounts',
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'version': '0.011',
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'author': 'ThinkOpen Solutions',
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'website': 'http://www.thinkopensolutions.com/',
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'category': 'Localization/Account Charts',
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'description': 'Plano de contas SNC para Portugal',
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'depends': ['base',
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'base_vat',
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'account',
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'account_chart',
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],
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'init_xml': [],
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'update_xml': ['account_types.xml',
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'account_chart.xml',
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'account_tax_code_template.xml',
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'account_chart_template.xml',
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'fiscal_position_templates.xml',
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'account_taxes.xml',
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'l10n_chart_pt_wizard.xml',
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],
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'demo_xml': [],
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'installable': True,
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}
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File diff suppressed because it is too large
Load Diff
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Chart template -->
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<record id="pt_chart_template" model="account.chart.template">
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<field name="name">Portugal - Template do Plano de Contas SNC</field>
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<field name="account_root_id" ref="chart_0"/>
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<field name="tax_code_root_id" ref="account_tax_code_template_tax_paid"/>
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<field name="bank_account_view_id" ref="chart_12"/>
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<field name="property_account_receivable" ref="chart_2111"/>
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<field name="property_account_payable" ref="chart_2211"/>
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<field name="property_account_expense" ref="chart_311"/>
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<field name="property_account_income" ref="chart_711"/>
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<field name="property_account_income_categ" ref="chart_711"/>
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<field name="property_account_expense_categ" ref="chart_311"/>
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<field name="property_reserve_and_surplus_account" ref="chart_811"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="account_tax_code_template_tax_paid" model="account.tax.code.template">
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<field name="code">TP</field>
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<field name="name">Tax Paid</field>
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<field name="info">Tax Paid</field>
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<field name="sign" eval="1"/>
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<field name="notprintable" eval="False"/>
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</record>
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<record id="account_tax_code_template_tp_21" model="account.tax.code.template">
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<field name="code">TP21</field>
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<field name="name">TP21</field>
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<field name="info">TP21</field>
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<field name="sign" eval="1"/>
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<field name="parent_id" eval="account_tax_code_template_tax_paid"/>
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<field name="notprintable" eval="False"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="iva23" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA23</field>
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<field name="description">IVA23</field>
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<field name="amount">0.230000</field>
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<field name="type">percent</field>
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</record>
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<record id="iva13" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA13</field>
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<field name="description">IVA13</field>
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<field name="amount">0.130000</field>
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<field name="type">percent</field>
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</record>
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<record id="iva6" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA6</field>
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<field name="description">IVA6</field>
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<field name="amount">0.060000</field>
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<field name="type">percent</field>
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</record>
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<record id="iva0" model="account.tax.template">
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<field name="chart_template_id" ref="pt_chart_template"/>
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<field name="name">IVA0</field>
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<field name="description">IVA0</field>
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<field name="amount">0.000000</field>
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<field name="type">percent</field>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record model="account.account.type" id="user_type_view">
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<field name="name">Vista</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="user_type_receivable" >
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<field name="name">A Receber</field>
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<field name="code">receivable</field>
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<field name="report_type">income</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="user_type_payable" >
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<field name="name">A Pagar</field>
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<field name="code">payable</field>
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<field name="report_type">expense</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="user_type_income" >
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<field name="name">Receitas</field>
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<field name="code">income</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="user_type_expense">
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<field name="name">Despesa</field>
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<field name="code">expense</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="user_type_tax">
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<field name="name">Impostos</field>
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<field name="code">tax</field>
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<field name="report_type">expense</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="user_type_cash">
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<field name="name">Caixa</field>
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<field name="code">cash</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="user_type_asset">
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<field name="name">Activo</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="user_type_equity">
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<field name="name">Passivo</field>
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<field name="code">equity</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="user_type_liability">
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<field name="name">Capital e Resultados</field>
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<field name="code">liability</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Fiscal Position Templates -->
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<record id="fiscal_position_national_customers" model="account.fiscal.position.template">
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<field name="name">Portugal</field>
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="fiscal_position_foreign_eu" model="account.fiscal.position.template">
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<field name="name">Europa</field>
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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<record id="fiscal_position_foreign_other" model="account.fiscal.position.template">
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<field name="name">Extra-comunitário</field>
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<field name="chart_template_id" ref="pt_chart_template"/>
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</record>
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</data>
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</openerp>
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_pt
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.2\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-10-17 11:13+0000\n"
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"PO-Revision-Date: 2011-10-17 11:13+0000\n"
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"Last-Translator: Thinkopen Solutions.>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_pt
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#: model:ir.module.module,description:l10n_pt.module_meta_information
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msgid "TODO: Descrever função"
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msgstr "TODO: Descrever função"
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#. module: l10n_pt
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#: model:ir.module.module,shortdesc:l10n_pt.module_meta_information
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msgid "Portuguese Localization"
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msgstr "Portugal - SNC Chart of Account"
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<openerp>
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<data noupdate="1">
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<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
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<field name="state">open</field>
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</record>
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</data>
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</openerp>
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