[IMP] Merged improvements from gt lok
bzr revid: nicolas.vanhoren@openerp.com-20101104092219-h8rr9giayjuxkh1q
This commit is contained in:
nvi-openerp
parent
949325589c
commit
5367411e47
|
|
@ -1,7 +1,7 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2004-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
|
||||
# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
|
||||
# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
|
||||
# (http://www.solucionesprisma.com)
|
||||
#
|
||||
|
|
@ -20,6 +20,5 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import partner
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2004-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
|
||||
# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
|
||||
# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
|
||||
# (http://www.solucionesprisma.com)
|
||||
#
|
||||
|
|
@ -21,35 +21,31 @@
|
|||
##############################################################################
|
||||
|
||||
#
|
||||
# This module provides a minimal Guatemalan chart of accounts for building upon further
|
||||
# Open ERP's default currency and accounts are remapped to this chart
|
||||
# This module provides a minimal Guatemalan chart of accounts that can be use
|
||||
# to build upon a more complex one. It also includes a chart of taxes and
|
||||
# the Quetzal currency.
|
||||
#
|
||||
# This module is based on the UK minimal chart of accounts:
|
||||
# Copyright (c) 2004-2009 Seath Solutions Ltd. All Rights Reserved.
|
||||
# Geoff Gardiner, Seath Solutions Ltd (http://www.seathsolutions.com/)
|
||||
#
|
||||
# This module works for Open ERP 4.1.0 (and, assumed, onwards).
|
||||
# This module does not work for Open ERP 4.0.2 and before.
|
||||
#
|
||||
# Cash tax accounting can be accommodated with further processing in Open ERP
|
||||
#
|
||||
# Status 2.0 - tested on Open ERP 5.0.6
|
||||
# This module works with OpenERP 6.0
|
||||
#
|
||||
|
||||
{
|
||||
'name': 'Guatemala - minimal',
|
||||
'version': '2.0',
|
||||
'name': 'Guatemala - Plan contable general',
|
||||
'version': '3.0',
|
||||
'category': 'Localisation/Account Charts',
|
||||
'description': """This is the base module to manage a minimal accounting chart for Guatemala in Open ERP.""",
|
||||
'description': """Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency""",
|
||||
'author': 'José Rodrigo Fernández Menegazzo',
|
||||
'website': 'http://solucionesprisma.com/',
|
||||
'depends': ['base', 'base_vat', 'account', 'account_chart'],
|
||||
'depends': ['base', 'account', 'account_chart'],
|
||||
'init_xml': [],
|
||||
'update_xml': [
|
||||
'account_types.xml',
|
||||
'account_chart.xml',
|
||||
'account_tax.xml',
|
||||
'l10n_gt_wizard.xml'
|
||||
'l10n_gt_base.xml',
|
||||
],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
|
|
|
|||
|
|
@ -1,7 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
|
||||
<data>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Plantilla -->
|
||||
|
||||
|
|
@ -51,8 +50,8 @@
|
|||
<field name="code">1.1.01.01</field>
|
||||
<field name="name">Caja Chica</field>
|
||||
<field ref="cta1101" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_activo"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="user_type" ref="cuenta_efectivo"/>
|
||||
</record>
|
||||
|
||||
<record id="cta1102" model="account.account.template">
|
||||
|
|
@ -112,7 +111,7 @@
|
|||
<field name="name">IVA por Cobrar</field>
|
||||
<field ref="cta1103" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_impuestos"/>
|
||||
<field name="user_type" ref="cuenta_activo"/>
|
||||
</record>
|
||||
|
||||
<record id="cta110302" model="account.account.template">
|
||||
|
|
@ -120,7 +119,7 @@
|
|||
<field name="name">Retenciones de IVA recibidas</field>
|
||||
<field ref="cta1103" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_impuestos"/>
|
||||
<field name="user_type" ref="cuenta_activo"/>
|
||||
</record>
|
||||
|
||||
<record id="cta1104" model="account.account.template">
|
||||
|
|
@ -289,7 +288,7 @@
|
|||
<field name="name">IVA por Pagar</field>
|
||||
<field ref="cta2102" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_impuestos"/>
|
||||
<field name="user_type" ref="cuenta_pasivo"/>
|
||||
</record>
|
||||
|
||||
<record id="cta2103" model="account.account.template">
|
||||
|
|
@ -305,7 +304,7 @@
|
|||
<field name="name">Impuestos</field>
|
||||
<field ref="cta2103" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_impuestos"/>
|
||||
<field name="user_type" ref="cuenta_pasivo"/>
|
||||
</record>
|
||||
|
||||
<record id="cta22" model="account.account.template">
|
||||
|
|
@ -329,7 +328,7 @@
|
|||
<field name="name">Provisión para Indemnizaciones</field>
|
||||
<field ref="cta2201" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_activo"/>
|
||||
<field name="user_type" ref="cuenta_pasivo"/>
|
||||
</record>
|
||||
|
||||
<record id="cta23" model="account.account.template">
|
||||
|
|
@ -353,7 +352,7 @@
|
|||
<field name="name">Anticipos</field>
|
||||
<field ref="cta2301" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_activo"/>
|
||||
<field name="user_type" ref="cuenta_pasivo"/>
|
||||
</record>
|
||||
|
||||
<record id="cta3" model="account.account.template">
|
||||
|
|
@ -390,9 +389,9 @@
|
|||
|
||||
<record id="cta310102" model="account.account.template">
|
||||
<field name="code">3.1.01.02</field>
|
||||
<field name="name">other</field>
|
||||
<field name="name">Reservas</field>
|
||||
<field ref="cta3101" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_capital"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -640,7 +639,7 @@
|
|||
|
||||
<record id="cta710102" model="account.account.template">
|
||||
<field name="code">7.1.01.02</field>
|
||||
<field name="name">Otros Productos Financieros</field>
|
||||
<field name="name">Intereses</field>
|
||||
<field ref="cta7101" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="cuenta_gastos"/>
|
||||
|
|
|
|||
|
|
@ -71,50 +71,5 @@
|
|||
<field name="parent_id" ref="impuestos_base_iva_ventas_balance"/>
|
||||
</record>
|
||||
|
||||
<!-- Plantilla de cuentas -->
|
||||
|
||||
<record id="cuentas_plantilla" model="account.chart.template">
|
||||
<field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
|
||||
<field name="account_root_id" ref="plan_raiz"/>
|
||||
<field name="tax_code_root_id" ref="impuestos_raiz"/>
|
||||
<field name="bank_account_view_id" ref="cta1101"/>
|
||||
<field name="property_account_receivable" ref="cta110201"/>
|
||||
<field name="property_account_payable" ref="cta210101"/>
|
||||
<field name="property_account_expense_categ" ref="cta510101"/>
|
||||
<field name="property_account_income_categ" ref="cta410101"/>
|
||||
</record>
|
||||
|
||||
<!-- Compras e IVA por Cobrar -->
|
||||
|
||||
<record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cuentas_plantilla"/>
|
||||
<field name="name">IVA por Cobrar</field>
|
||||
<field eval="0.12" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="cta110301"/>
|
||||
<field name="account_paid_id" ref="cta110301"/>
|
||||
<field name="base_code_id" ref="impuestos_base_iva_compras"/>
|
||||
<field name="tax_code_id" ref="impuestos_iva_por_cobrar"/>
|
||||
<field name="ref_base_code_id" ref="impuestos_base_iva_compras"/>
|
||||
<field name="ref_tax_code_id" ref="impuestos_iva_por_cobrar"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<!-- Ventas e IVA por Pagar -->
|
||||
|
||||
<record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cuentas_plantilla"/>
|
||||
<field name="name">IVA por Pagar</field>
|
||||
<field eval="0.12" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="cta210201"/>
|
||||
<field name="account_paid_id" ref="cta210201"/>
|
||||
<field name="base_code_id" ref="impuestos_base_iva_ventas"/>
|
||||
<field name="tax_code_id" ref="impuestos_iva_por_pagar"/>
|
||||
<field name="ref_base_code_id" ref="impuestos_base_iva_ventas"/>
|
||||
<field name="ref_tax_code_id" ref="impuestos_iva_por_pagar"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,19 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
|
||||
<data>
|
||||
|
||||
<record model="account.account.type" id="cuenta_cxc" >
|
||||
<field name="name">Cuentas por Cobrar</field>
|
||||
<field name="code">cxc</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_cxp" >
|
||||
<field name="name">Cuentas por Pagar</field>
|
||||
<field name="code">cxp</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
|
||||
<record model="account.account.type" id="cuenta_vista">
|
||||
<field name="name">Vista</field>
|
||||
|
|
@ -21,40 +8,60 @@
|
|||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_ingresos" >
|
||||
<field name="name">Ingresos</field>
|
||||
<field name="code">ingresos</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_gastos">
|
||||
<field name="name">Gastos</field>
|
||||
<field name="code">gastos</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_impuestos">
|
||||
<field name="name">Impuestos</field>
|
||||
<field name="code">Impuestos</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_efectivo">
|
||||
<field name="name">Efectivo</field>
|
||||
<field name="code">Efectivo</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_activo">
|
||||
<field name="name">Activo</field>
|
||||
<field name="code">Activo</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_cxc" >
|
||||
<field name="name">Cuentas por Cobrar</field>
|
||||
<field name="code">cxc</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_pasivo">
|
||||
<field name="name">Pasivo</field>
|
||||
<field name="code">Pasivo</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_cxp" >
|
||||
<field name="name">Cuentas por Pagar</field>
|
||||
<field name="code">cxp</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_capital">
|
||||
<field name="name">Capital</field>
|
||||
<field name="code">capital</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_ingresos" >
|
||||
<field name="name">Ingresos</field>
|
||||
<field name="code">ingresos</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">income</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_gastos">
|
||||
<field name="name">Gastos</field>
|
||||
<field name="code">gastos</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">expense</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="cuenta_efectivo">
|
||||
<field name="name">Efectivo</field>
|
||||
<field name="code">Efectivo</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -1,88 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_gt
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-05-19 14:31:42+0000\n"
|
||||
"PO-Revision-Date: 2009-05-20 10:31:42+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Cuentas por Cobrar"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.module.module,description:l10n_gt.module_meta_information
|
||||
msgid "This is the base module to manage the accounting chart for Guatemala in Open ERP."
|
||||
msgstr "Este es el módulo base para manejar una contabilidad mínima para Guatemala"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Error, no puede crear machotes de cuentas recursivas"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Ingreso"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr "Genera la numenclatura contable a partir de un machote. Se le preguntará por el nombre de la empresa, el machote a usar, el número de digitos para generar en los códigos de las cuentas, una o más cuentas de banco, la moneda a usar para los libros. Este es el mismo asistente que se ejecuta al correr: Gestión Financiera/Configuración/Contabilidad Financiera/Plantillas/Generar plan contable a partir de una plantilla de plan contable
|
||||
"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Cuentas por Pagar"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
|
||||
msgid "Guatemala - minimal"
|
||||
msgstr "Guatemala - mínima"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Patrimonio"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Error, no puede crear códigos de impuestos recursivos"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gasto"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: field:res.partner,vat:0
|
||||
msgid "VAT"
|
||||
msgstr "NIT"
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.1\n"
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-05-19 14:36:37+0000\n"
|
||||
"PO-Revision-Date: 2009-05-20 10:36:37+0000\n"
|
||||
"POT-Creation-Date: 2010-11-04 01:35:54+0000\n"
|
||||
"PO-Revision-Date: 2010-11-04 01:35:54+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -16,13 +16,13 @@ msgstr ""
|
|||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_receivable
|
||||
msgid "Receivable"
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_cxp
|
||||
msgid "Cuentas por Pagar"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.module.module,description:l10n_gt.module_meta_information
|
||||
msgid "This is the base module to manage the accounting chart for Guatemala in Open ERP."
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_cxc
|
||||
msgid "Cuentas por Cobrar"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
|
|
@ -31,39 +31,8 @@ msgid "Error ! You can not create recursive account templates."
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
|
||||
msgid "Guatemala - minimal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_equity
|
||||
msgid "Equity"
|
||||
#: model:ir.module.module,description:l10n_gt.module_meta_information
|
||||
msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
|
|
@ -72,12 +41,46 @@ msgid "Error ! You can not create recursive Tax Codes."
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_expense
|
||||
msgid "Expense"
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_gastos
|
||||
msgid "Gastos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.account_type_view
|
||||
msgid "View"
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_vista
|
||||
msgid "Vista"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_pasivo
|
||||
msgid "Pasivo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_ingresos
|
||||
msgid "Ingresos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_activo
|
||||
msgid "Activo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
|
||||
msgid "Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_capital
|
||||
msgid "Capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
|
||||
msgid "Guatemala - minimal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gt
|
||||
#: model:account.account.type,name:l10n_gt.cuenta_efectivo
|
||||
msgid "Efectivo"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="config_call_account_template_gt_minimal" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus, the pure copy of chart Template is generated.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,19 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
|
||||
from osv import osv
|
||||
import netsvc
|
||||
|
||||
class res_partner(osv.osv):
|
||||
_inherit='res.partner'
|
||||
|
||||
def __getattr__(self, attr):
|
||||
if not attr.startswith('check_vat_'):
|
||||
super(res_partner, self).__getattr__(attr)
|
||||
|
||||
def validar_nit(numero):
|
||||
return True
|
||||
return validar_nit
|
||||
|
||||
res_partner()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
Loading…
Reference in New Issue