[ADD] Added Costa Rica accounting
bzr revid: nicolas.vanhoren@openerp.com-20101103123728-v5w9snxtquoa79h0
This commit is contained in:
nvi-openerp
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# __init__.py
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# l10n_cr_account
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# First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
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# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
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#
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# Redistribution and use in source and binary forms, with or without modification, are
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# permitted provided that the following conditions are met:
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#
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# 1. Redistributions of source code must retain the above copyright notice, this list of
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# conditions and the following disclaimer.
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#
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# 2. Redistributions in binary form must reproduce the above copyright notice, this list
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# of conditions and the following disclaimer in the documentation and/or other materials
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# provided with the distribution.
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#
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# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
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# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
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# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
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# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
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# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
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# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
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# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
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# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
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# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
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#
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# The views and conclusions contained in the software and documentation are those of the
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# authors and should not be interpreted as representing official policies, either expressed
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# or implied, of ClearCorp S.A..
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#
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##############################################################################
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# __openerp__.py
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# l10n_cr_account
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# First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
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# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
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#
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# Redistribution and use in source and binary forms, with or without modification, are
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# permitted provided that the following conditions are met:
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#
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# 1. Redistributions of source code must retain the above copyright notice, this list of
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# conditions and the following disclaimer.
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#
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# 2. Redistributions in binary form must reproduce the above copyright notice, this list
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# of conditions and the following disclaimer in the documentation and/or other materials
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# provided with the distribution.
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#
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# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
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# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
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# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
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# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
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# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
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# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
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# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
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# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
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# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
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#
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# The views and conclusions contained in the software and documentation are those of the
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# authors and should not be interpreted as representing official policies, either expressed
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# or implied, of ClearCorp S.A..
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#
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##############################################################################
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{
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'name': 'Costa Rica - Chart of Accounts',
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'version': '0.1',
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'url': 'http://launchpad.net/openerp-costa-rica',
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'author': 'ClearCorp S.A.',
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'website': 'http://clearcorp.co.cr',
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'category': 'Localisation/Account Charts',
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'description': """Chart of accounts for Costa Rica
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Includes:
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* account.type
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* account.account.template
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* account.tax.template
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* account.tax.code.template
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* account.chart.template
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Everything is in English with Spanish translation. Further translations are welcome, please go to
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http://translations.launchpad.net/openerp-costa-rica
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""",
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'depends': ['account','account_chart', 'base'],
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'init_xml': [],
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'demo_xml': [],
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'update_xml': [
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'l10n_cr_base_data.xml',
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'data/account_account_type.xml',
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'data/account_account_template.xml',
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'data/account_tax_code_template.xml',
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'data/account_chart_template.xml',
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'data/account_tax_template.xml',
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'l10n_wizard.xml'
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],
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'license': 'Other OSI approved licence',
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'installable': True,
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'active': False,
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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="0">
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<!--
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Resource: account.account.type
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Add usual account types
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-->
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<record id="account_account_type_asset" model="account.account.type">
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<field name="code">A</field>
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<field name="name">Asset</field>
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<field name="sequence">10</field>
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<field name="sign" eval="1"/>
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<field name="partner_account" eval="False"/>
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<field name="close_method">balance</field>
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</record>
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<record id="account_account_type_asset_valuation" model="account.account.type">
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<field name="code">AV</field>
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<field name="name">Asset valuation</field>
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<field name="sequence">13</field>
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<field name="sign" eval="-1"/>
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<field name="partner_account" eval="False"/>
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<field name="close_method">balance</field>
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</record>
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<record id="account_account_type_cash" model="account.account.type">
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<field name="code">C</field>
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<field name="name">Cash</field>
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<field name="sequence">11</field>
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<field name="sign" eval="1"/>
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<field name="partner_account" eval="False"/>
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<field name="close_method">balance</field>
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</record>
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<record id="account_account_type_equity" model="account.account.type">
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<field name="code">Eq</field>
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<field name="name">Equity</field>
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<field name="sequence">30</field>
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<field name="sign" eval="-1"/>
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<field name="partner_account" eval="False"/>
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<field name="close_method">detail</field>
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</record>
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<record id="account_account_type_expense" model="account.account.type">
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<field name="code">Ex</field>
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<field name="name">Expense</field>
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<field name="sequence">50</field>
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<field name="sign" eval="-1"/>
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<field name="partner_account" eval="False"/>
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<field name="close_method">none</field>
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</record>
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<record id="account_account_type_income" model="account.account.type">
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<field name="code">I</field>
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<field name="name">Income</field>
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<field name="sequence">40</field>
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<field name="sign" eval="1"/>
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<field name="partner_account" eval="False"/>
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<field name="close_method">none</field>
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</record>
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<record id="account_account_type_passive" model="account.account.type">
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<field name="code">Pas</field>
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<field name="name">Passive</field>
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<field name="sequence">20</field>
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<field name="sign" eval="-1"/>
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<field name="partner_account" eval="False"/>
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<field name="close_method">balance</field>
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</record>
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<record id="account_account_type_payable" model="account.account.type">
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<field name="code">Pay</field>
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<field name="name">Payable</field>
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<field name="sequence">21</field>
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<field name="sign" eval="-1"/>
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<field name="partner_account" eval="True"/>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="account_account_type_receivable" model="account.account.type">
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<field name="code">R</field>
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<field name="name">Receivable</field>
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<field name="sequence">12</field>
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<field name="sign" eval="1"/>
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<field name="partner_account" eval="True"/>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="account_account_type_tax" model="account.account.type">
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<field name="code">T</field>
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<field name="name">Tax</field>
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<field name="sequence">22</field>
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<field name="sign" eval="-1"/>
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<field name="partner_account" eval="True"/>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="account_account_type_view" model="account.account.type">
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<field name="code">V</field>
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<field name="name">View</field>
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<field name="sequence">0</field>
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<field name="sign" eval="1"/>
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<field name="partner_account" eval="False"/>
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<field name="close_method">none</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="0">
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<!--
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Resource: account.tax.code.template
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Account tax code templates for Costa Rica
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-->
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<record id="account_chart_template_0" model="account.chart.template">
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<field name="name">Costa Rica - Company 0</field>
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<field name="account_root_id" ref="account_account_template_0_000000"/>
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<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
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<field name="bank_account_view_id" ref="account_account_template_0_111200"/>
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<field name="property_account_receivable" ref="account_account_template_0_112001"/>
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<field name="property_account_payable" ref="account_account_template_0_211001"/>
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<field name="property_account_income" ref="account_account_template_0_410001"/>
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<field name="property_account_expense" ref="account_account_template_0_511301"/>
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<field name="property_account_income_categ" ref="account_account_template_0_400000"/>
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<field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
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</record>
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<record id="account_chart_template_x" model="account.chart.template">
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<field name="name">Costa Rica - Company 1</field>
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<field name="account_root_id" ref="account_account_template_x000000"/>
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<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
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<field name="bank_account_view_id" ref="account_account_template_x111200"/>
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<field name="property_account_receivable" ref="account_account_template_x112001"/>
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<field name="property_account_payable" ref="account_account_template_x211001"/>
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<field name="property_account_income" ref="account_account_template_x410001"/>
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<field name="property_account_expense" ref="account_account_template_x511301"/>
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<field name="property_account_income_categ" ref="account_account_template_x400000"/>
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<field name="property_account_expense_categ" ref="account_account_template_x500000"/>
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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="0">
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<!--
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Resource: account.tax.code.template
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Account tax code templates for Costa Rica
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-->
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<record id="account_tax_code_template_CR" model="account.tax.code.template">
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<field name="code">CR</field>
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<field name="name">Costa Rica</field>
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<field name="info">Costa Rica</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_Tax" model="account.tax.code.template">
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<field name="code">Tax</field>
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<field name="name">Taxes</field>
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<field name="info">Costa Rica Taxes</field>
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<field name="sign" eval="1"/>
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<field name="parent_id" eval="account_tax_code_template_CR"/>
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<field name="notprintable" eval="False"/>
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</record>
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<record id="account_tax_code_template_Prin" model="account.tax.code.template">
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<field name="code">Prin</field>
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<field name="name">Principal</field>
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<field name="info">Costa Rica Tax Principal</field>
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<field name="sign" eval="1"/>
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<field name="parent_id" eval="account_tax_code_template_CR"/>
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<field name="notprintable" eval="False"/>
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</record>
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<record id="account_tax_code_template_IVTax" model="account.tax.code.template">
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<field name="code">IVTax</field>
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<field name="name">IV Tax</field>
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<field name="info">Sales Tax – Tax</field>
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<field name="sign" eval="1"/>
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<field name="parent_id" eval="account_tax_code_template_Tax"/>
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<field name="notprintable" eval="False"/>
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</record>
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<record id="account_tax_code_template_IVPrin" model="account.tax.code.template">
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<field name="code">IVPrin</field>
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<field name="name">IV Principal</field>
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<field name="info">Sales Tax – Principal</field>
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<field name="sign" eval="1"/>
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<field name="parent_id" eval="account_tax_code_template_Prin"/>
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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="0">
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<!--
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Resource: account.tax.template
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Account tax templates for Costa Rica
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-->
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<record id="account_tax_template_IV_0" model="account.tax.template">
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<field name="name">0 Sales Tax</field>
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<field name="description">IV</field>
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<field name="sequence">10</field>
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<field name="amount">13</field>
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<field name="type">percent</field>
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<field name="tax_group">vat</field>
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<field name="type_tax_use">all</field>
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<field name="applicable_type">true</field>
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<field name="child_depend" eval="False"/>
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<field name="include_base_amount" eval="False"/>
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<field name="base_sign" eval="1"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="tax_sign" eval="1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="account_chart_template_0"/>
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<field name="account_collected_id" ref="account_account_template_0_212101"/>
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<field name="account_paid_id" ref="account_account_template_0_212101"/>
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<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
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<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
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<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
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<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
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</record>
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<record id="account_tax_template_IV_x" model="account.tax.template">
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<field name="name">x Sales Tax</field>
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<field name="description">IV</field>
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<field name="sequence">10</field>
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<field name="amount">13</field>
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<field name="type">percent</field>
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<field name="tax_group">vat</field>
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<field name="type_tax_use">all</field>
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<field name="applicable_type">true</field>
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<field name="child_depend" eval="False"/>
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<field name="include_base_amount" eval="False"/>
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<field name="base_sign" eval="1"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="tax_sign" eval="1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="chart_template_id" ref="account_chart_template_x"/>
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<field name="account_collected_id" ref="account_account_template_x212101"/>
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<field name="account_paid_id" ref="account_account_template_x212101"/>
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<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
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<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
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<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
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<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
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</record>
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<!--
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Resource: account.account.template
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Adds taxes to account templates
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-->
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<record id="account_account_template_0_410001" model="account.account.template">
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<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
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</record>
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<record id="account_account_template_x410001" model="account.account.template">
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<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
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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>
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<!--
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Resource: res.country.state
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Update states
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-->
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<record id="state_SJ" model="res.country.state">
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<field name="code">SJ</field>
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<field name="name">San José</field>
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<field model="res.country" name="country_id" ref="base.cr"/>
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</record>
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<record id="state_A" model="res.country.state">
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<field name="code">A</field>
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<field name="name">Alajuela</field>
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<field model="res.country" name="country_id" ref="base.cr"/>
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</record>
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<record id="state_H" model="res.country.state">
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<field name="code">H</field>
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<field name="name">Heredia</field>
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<field model="res.country" name="country_id" ref="base.cr"/>
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</record>
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<record id="state_C" model="res.country.state">
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<field name="code">C</field>
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<field name="name">Cartago</field>
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<field model="res.country" name="country_id" ref="base.cr"/>
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</record>
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<record id="state_P" model="res.country.state">
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<field name="code">P</field>
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<field name="name">Puntarenas</field>
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<field model="res.country" name="country_id" ref="base.cr"/>
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</record>
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<record id="state_G" model="res.country.state">
|
||||
<field name="code">G</field>
|
||||
<field name="name">Guanacaste</field>
|
||||
<field model="res.country" name="country_id" ref="base.cr"/>
|
||||
</record>
|
||||
<record id="state_L" model="res.country.state">
|
||||
<field name="code">L</field>
|
||||
<field name="name">Limón</field>
|
||||
<field model="res.country" name="country_id" ref="base.cr"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Resource: res.currency.rate
|
||||
Delete default rates
|
||||
-->
|
||||
<delete model="res.currency.rate" search="[('currency_id','=','CRC')]"/>
|
||||
<delete model="res.currency.rate" search="[('currency_id','=','EUR')]"/>
|
||||
<delete model="res.currency.rate" search="[('currency_id','=','USD')]"/>
|
||||
|
||||
<!--
|
||||
Resource: res.currency
|
||||
Updates currencies and rates
|
||||
-->
|
||||
<record model="res.currency" id="base.VEB">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.CAD">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.CHF">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.BRL">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.CNY">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.COP">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.CZK">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.DKK">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.HUF">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.IDR">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.LVL">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.NOK">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.PAB">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.PLN">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.SEK">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.GBP">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.ARS">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record model="res.currency" id="base.INR">
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="CRC" model="res.currency">
|
||||
<field name="name">CRC</field>
|
||||
<field name="code">CRC</field>
|
||||
<field name="rounding">0.01</field>
|
||||
<field name="accuracy">4</field>
|
||||
<field name="symbol_prefix">¢ </field>
|
||||
</record>
|
||||
<record id="rateUSD" model="res.currency.rate">
|
||||
<field name="rate">1.0</field>
|
||||
<field name="currency_id" ref="base.USD"/>
|
||||
<field eval="time.strftime('%Y-01-01')" name="name"/>
|
||||
</record>
|
||||
<record id="rateCRC" model="res.currency.rate">
|
||||
<field name="rate">571.81</field>
|
||||
<field name="currency_id" ref="CRC"/>
|
||||
<field eval="time.strftime('%Y-01-01')" name="name"/>
|
||||
</record>
|
||||
<record id="rateEUR" model="res.currency.rate">
|
||||
<field name="rate">1.4324</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field eval="time.strftime('%Y-01-01')" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Resource: res.partner.title
|
||||
Update partner titles
|
||||
-->
|
||||
<record id="base.res_partner_title_pvt_ltd" model="res.partner.title">
|
||||
<field name="name">Corporation</field>
|
||||
<field name="shortcut">Corp.</field>
|
||||
<field name="domain">partner</field>
|
||||
</record>
|
||||
<record id="base.res_partner_title_ltd" model="res.partner.title">
|
||||
<field name="name">Limited Company</field>
|
||||
<field name="shortcut">Ltd.</field>
|
||||
<field name="domain">partner</field>
|
||||
</record>
|
||||
<record id="base.res_partner_title_sir" model="res.partner.title">
|
||||
<field name="name">Mister</field>
|
||||
<field name="shortcut">Sr.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="base.res_partner_title_miss" model="res.partner.title">
|
||||
<field name="name">Miss</field>
|
||||
<field name="shortcut">Mss.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="base.res_partner_title_madam" model="res.partner.title">
|
||||
<field name="name">Madam</field>
|
||||
<field name="shortcut">Ms.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="res_partner_title_sal" model="res.partner.title">
|
||||
<field name="name">Sociedad Anónima Laboral</field>
|
||||
<field name="shortcut">S.A.L.</field>
|
||||
<field name="domain">partner</field>
|
||||
</record>
|
||||
<record id="res_partner_title_asoc" model="res.partner.title">
|
||||
<field name="name">Asociation</field>
|
||||
<field name="shortcut">Asoc.</field>
|
||||
<field name="domain">partner</field>
|
||||
</record>
|
||||
<record id="res_partner_title_gov" model="res.partner.title">
|
||||
<field name="name">Government</field>
|
||||
<field name="shortcut">Gov.</field>
|
||||
<field name="domain">partner</field>
|
||||
</record>
|
||||
<record id="res_partner_title_edu" model="res.partner.title">
|
||||
<field name="name">Educational Institution</field>
|
||||
<field name="shortcut">Edu.</field>
|
||||
<field name="domain">partner</field>
|
||||
</record>
|
||||
<record id="res_partner_title_prof" model="res.partner.title">
|
||||
<field name="name">Professor</field>
|
||||
<field name="shortcut">Prof.</field>
|
||||
<field name="domain">partner</field>
|
||||
</record>
|
||||
<record id="res_partner_title_indprof" model="res.partner.title">
|
||||
<field name="name">Independant Professional</field>
|
||||
<field name="shortcut">Ind. Prof.</field>
|
||||
<field name="domain">partner</field>
|
||||
</record>
|
||||
<record id="res_partner_title_dr" model="res.partner.title">
|
||||
<field name="name">Doctor</field>
|
||||
<field name="shortcut">Dr.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="res_partner_title_dra" model="res.partner.title">
|
||||
<field name="name">Doctora</field>
|
||||
<field name="shortcut">Dra.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="res_partner_title_msc" model="res.partner.title">
|
||||
<field name="name">Msc.</field>
|
||||
<field name="shortcut">Msc.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="res_partner_title_mba" model="res.partner.title">
|
||||
<field name="name">MBA</field>
|
||||
<field name="shortcut">MBA</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="res_partner_title_lic" model="res.partner.title">
|
||||
<field name="name">Licenciado</field>
|
||||
<field name="shortcut">Lic.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="res_partner_title_licda" model="res.partner.title">
|
||||
<field name="name">Licenciada</field>
|
||||
<field name="shortcut">Licda.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
<record id="res_partner_title_ing" model="res.partner.title">
|
||||
<field name="name">Ingeniero/a</field>
|
||||
<field name="shortcut">Ing.</field>
|
||||
<field name="domain">contact</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="config_call_account_template" model="ir.actions.todo">
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="restart">onskip</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2009 Grzegorz Grzelak grzegorz.grzelak@cirrus.pl
|
||||
# All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
"name" : "Poland - Chart of Accounts",
|
||||
"version" : "1.0",
|
||||
"author" : "Grzegorz Grzelak (Cirrus)",
|
||||
"website": "http://www.cirrus.pl",
|
||||
"category" : "Localisation/Account Charts",
|
||||
"description": """
|
||||
This is the module to manage the accounting chart and taxes for Poland in Open ERP.
|
||||
|
||||
To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków
|
||||
VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,
|
||||
że wszystkie towary są w obrocie hurtowym.
|
||||
""",
|
||||
"depends" : ["account", "base_iban", "base_vat", "account_chart"],
|
||||
"demo_xml" : [],
|
||||
"update_xml" : ['account_tax_code.xml',"account_chart.xml",
|
||||
'account_tax.xml','l10n_chart_pl_wizard.xml'],
|
||||
"active": False,
|
||||
"installable": True
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
Loading…
Reference in New Issue