odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[ADD] l10n_uy module as merge proposal 

bzr revid: marcelo@hakuna-20111202015929-d4tc2pvcf7h9qq6g
This commit is contained in:
marcelo 2011-12-01 23:59:29 -02:00
parent 85ff345031
commit d20242b916
10 changed files with 2407 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

23
addons/l10n_uy/__init__.py Normal file
View File

@ -0,0 +1,23 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2011 Openerp.uy <openerp.uy@lists.launchpad.net>
# Proyecto de Localización de OperERP para Uruguay
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

58
addons/l10n_uy/__openerp__.py Normal file
View File

@ -0,0 +1,58 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2011 Openerp.uy <openerp.uy@lists.launchpad.net>
# Proyecto de Localización de OperERP para Uruguay
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Uruguay - Chart of Accounts",
"version" : "0.1",
"author" : "Uruguay l10n Team & Guillem Barba",
"category" : "Account Charts",
"website" : "https://launchpad.net/openerp-uruguay",
"description": """
General Chart of Accounts
=========================
Provide Templates for Chart of Accounts, Taxes for Uruguay
""",
"complexity": "normal",
"license" : "AGPL-3",
"depends" : [
"account",
],
"init_xml" : [],
"update_xml": [
"account_types.xml",
"taxes_code_template.xml",
"account_chart_template.xml",
"taxes_template.xml",
"security/ir.model.access.csv",
"l10n_uy_wizard.xml",
],
"demo_xml": [],
"active": False,
"installable": True,
'certificate' : '',
"images": ["images/config_chart_l10n_uy.jpeg","images/l10n_uy_chart.jpeg"],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1904
addons/l10n_uy/account_chart_template.xml Normal file
View File

File diff suppressed because it is too large Load Diff

107
addons/l10n_uy/account_types.xml Normal file
View File

@ -0,0 +1,107 @@
<?xml version="1.0" encoding="utf-8" ?>
<openerp>
<data noupdate="1">
<record id="type_view" model="account.account.type">
<field name="name">Vista</field>
<field name="code">view</field>
<field name="report_type">none</field>
<field name="close_method">none</field>
</record>
<record id="type_equity" model="account.account.type">
<field name="name">Capital</field>
<field name="code">equity</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="type_asset" model="account.account.type">
<field name="name">Activos</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="type_stock" model="account.account.type">
<field name="name">Existencias</field>
<field name="code">stock</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="type_third" model="account.account.type">
<field name="name">Terceros</field>
<field name="code">third</field>
<field name="close_method">unreconciled</field>
</record>
<record id="type_third_rec" model="account.account.type">
<field name="name">Terceros A Cobrar</field>
<field name="code">third-rec</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="type_third_pay" model="account.account.type">
<field name="name">Terceros A Pagar</field>
<field name="code">third-pay</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="type_tax" model="account.account.type">
<field name="name">Impuestos</field>
<field name="code">tax</field>
<field name="close_method">balance</field>
</record>
<record id="type_tax_in" model="account.account.type">
<field name="name">Impuestos Cobrados</field>
<field name="code">tax-in</field>
<field name="close_method">balance</field>
</record>
<record id="type_tax_out" model="account.account.type">
<field name="name">Impuestos Pagados</field>
<field name="code">tax-out</field>
<field name="close_method">balance</field>
</record>
<record id="type_financial" model="account.account.type">
<field name="name">Financieros</field>
<field name="code">financial</field>
<field name="report_type">none</field>
<field name="close_method">balance</field>
</record>
<record id="type_expense" model="account.account.type">
<field name="name">Gastos</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="type_income" model="account.account.type">
<field name="name">Ingresos</field>
<field name="code">income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record id="type_liability" model="account.account.type">
<field name="name">Obligaciones</field>
<field name="code">liability</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="type_other" model="account.account.type">
<field name="name">Otros</field>
<field name="code">other</field>
<field name="report_type">none</field>
<field name="close_method">none</field>
</record>
</data>
</openerp>

51
addons/l10n_uy/i18n/es_ES.po Normal file
View File

@ -0,0 +1,51 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_uy
#
# ale <alemao@adinet.com.uy>, 2011.
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-11-26 01:16+0000\n"
"PO-Revision-Date: 2011-11-25 23:28-0200\n"
"Last-Translator: ale <alemao@adinet.com.uy>\n"
"Language-Team: openerp <kde-i18n-doc@kde.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Language: openerp\n"
"X-Generator: Lokalize 1.2\n"
#. module: l10n_uy
#: model:ir.module.module,shortdesc:l10n_uy.module_meta_information
msgid "Uruguay - Chart of Accounts"
msgstr "Plan de Cuentas - Uruguay"
#. module: l10n_uy
#: model:ir.module.module,description:l10n_uy.module_meta_information
msgid ""
"General Chart of Accounts\n"
"\n"
"Initial Chart of Accounts Uruguay\n"
"\n"
msgstr ""
"Plan de Cuentas Genérico\n"
"\n"
"Plan de cuentas inicial para empresas de Uruguay\n"
"\n"
#. module: l10n_uy
#: model:ir.actions.todo,note:l10n_uy.config_call_account_template_uy
msgid ""
"Generate Chart of Accounts from 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."
msgstr ""
"Se generará un plan de cuentas a partir de una plantilla. Se le requerirá el "
"nombre de la empresa, la plantilla de origen, la cantidad de dígitos para "
"generar el código de la cuentas, además de cuentas bancarias y moneda para la "
"creación de los diarios contables."

51
addons/l10n_uy/i18n/es_UY.po Normal file
View File

@ -0,0 +1,51 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_uy
#
# ale <alemao@adinet.com.uy>, 2011.
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-11-26 01:16+0000\n"
"PO-Revision-Date: 2011-11-25 23:28-0200\n"
"Last-Translator: ale <alemao@adinet.com.uy>\n"
"Language-Team: openerp <kde-i18n-doc@kde.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Language: openerp\n"
"X-Generator: Lokalize 1.2\n"
#. module: l10n_uy
#: model:ir.module.module,shortdesc:l10n_uy.module_meta_information
msgid "Uruguay - Chart of Accounts"
msgstr "Plan de Cuentas - Uruguay"
#. module: l10n_uy
#: model:ir.module.module,description:l10n_uy.module_meta_information
msgid ""
"General Chart of Accounts\n"
"\n"
"Initial Chart of Accounts Uruguay\n"
"\n"
msgstr ""
"Plan de Cuentas Genérico\n"
"\n"
"Plan de cuentas inicial para empresas de Uruguay\n"
"\n"
#. module: l10n_uy
#: model:ir.actions.todo,note:l10n_uy.config_call_account_template_uy
msgid ""
"Generate Chart of Accounts from 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."
msgstr ""
"Se generará un plan de cuentas a partir de una plantilla. Se le requerirá el "
"nombre de la empresa, la plantilla de origen, la cantidad de dígitos para "
"generar el código de la cuentas, además de cuentas bancarias y moneda para la "
"creación de los diarios contables."

10
addons/l10n_uy/l10n_uy_wizard.xml Normal file
View File

@ -0,0 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template_uy" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>

3
addons/l10n_uy/security/ir.model.access.csv Normal file
View File

@ -0,0 +1,3 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink

91
addons/l10n_uy/taxes_code_template.xml Normal file
View File

@ -0,0 +1,91 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Estructura de IVA</field>
</record>
<!-- IVAS -->
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Saldo de IVA</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<!-- Compras, pagado, soportado, saliente -->
<record model="account.tax.code.template" id="vat_code_paid">
<field name="name">IVA Compras - pagado</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_paid_22">
<field name="name">IVA Compras 22%</field>
<field name="parent_id" ref="vat_code_paid"/>
</record>
<record model="account.tax.code.template" id="vat_code_paid_10">
<field name="name">IVA Compras 10%</field>
<field name="parent_id" ref="vat_code_paid"/>
</record>
<record model="account.tax.code.template" id="vat_code_pur_exempt">
<field name="name">Compras Exento IVA </field>
<field name="parent_id" ref="vat_code_paid"/>
<field name="notprintable" eval="True"/>
</record>
<!-- Ventas, cobrado, recibido, entrante -->
<record model="account.tax.code.template" id="vat_code_received">
<field name="name">IVA Ventas - percibido</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_received_22">
<field name="name">IVA Ventas 22%</field>
<field name="parent_id" ref="vat_code_received"/>
</record>
<record model="account.tax.code.template" id="vat_code_received_10">
<field name="name">IVA Ventas 10%</field>
<field name="parent_id" ref="vat_code_received"/>
</record>
<record model="account.tax.code.template" id="vat_code_sale_exempt">
<field name="name">Ventas Exento IVA</field>
<field name="parent_id" ref="vat_code_received"/>
<field name="notprintable" eval="True"/>
</record>
<!-- BASE IMPONIBLES -->
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Base Imponible</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<!-- Bases Iva Comprado, pagado, soportado, saliente -->
<record model="account.tax.code.template" id="vat_code_base_pur">
<field name="name">Base Imponible Compras</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_pur_22">
<field name="name">Base Compras 22%</field>
<field name="parent_id" ref="vat_code_base_pur"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_pur_10">
<field name="name">Base Compras 10%</field>
<field name="parent_id" ref="vat_code_base_pur"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_pur_0">
<field name="name">Base Compras 0%</field>
<field name="parent_id" ref="vat_code_base_pur"/>
</record>
<!-- Bases Iva Vendido, cobrado, recibido, entrante -->
<record model="account.tax.code.template" id="vat_code_base_sale">
<field name="name">Base Imponible Ventas</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_sale_22">
<field name="name">Base Ventas 22%</field>
<field name="parent_id" ref="vat_code_base_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_sale_10">
<field name="name">Base Ventas 10%</field>
<field name="parent_id" ref="vat_code_base_sale"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_sale_0">
<field name="name">Base Ventas 0%</field>
<field name="parent_id" ref="vat_code_base_sale"/>
</record>
</data>
</openerp>

109
addons/l10n_uy/taxes_template.xml Normal file
View File

@ -0,0 +1,109 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="vat1" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">IVA Ventas (22%)</field>
<field name="amount">0.220000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="uy_code_5202"/>
<field name="account_paid_id" ref="uy_code_5202"/>
<field name="base_code_id" ref="vat_code_base_sale_22"/>
<field name="tax_code_id" ref="vat_code_received_22"/>
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
<field name="ref_tax_code_id" ref="vat_code_received"/>
<field eval="1.0" name="tax_sign"/>
<field eval="1.0" name="base_sign"/>
<field eval="-1.0" name="ref_tax_sign"/>
<field eval="-1.0" name="ref_base_sign"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat2" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">IVA Ventas (10%)</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="uy_code_5201"/>
<field name="account_paid_id" ref="uy_code_5201"/>
<field name="base_code_id" ref="vat_code_base_sale_10"/>
<field name="tax_code_id" ref="vat_code_received_10"/>
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
<field name="ref_tax_code_id" ref="vat_code_received"/>
<field eval="1.0" name="tax_sign"/>
<field eval="1.0" name="base_sign"/>
<field eval="-1.0" name="ref_tax_sign"/>
<field eval="-1.0" name="ref_base_sign"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat3" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">Ventas Exentos IVA</field>
<field name="amount">0.000000</field>
<field name="type">fixed</field>
<field name="base_code_id" ref="vat_code_base_sale_0"/>
<field name="tax_code_id" ref="vat_code_sale_exempt"/>
<field name="ref_base_code_id" ref="vat_code_base_sale"/>
<field name="ref_tax_code_id" ref="vat_code_received"/>
<field eval="1.0" name="base_sign"/>
<field eval="-1.0" name="ref_base_sign"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat4" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">IVA Compras (22%)</field>
<field name="amount">0.220000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="uy_code_11502"/>
<field name="account_paid_id" ref="uy_code_11502"/>
<field name="base_code_id" ref="vat_code_base_pur_22"/>
<field name="tax_code_id" ref="vat_code_paid_22"/>
<field name="ref_base_code_id" ref="vat_code_base_pur"/>
<field name="ref_tax_code_id" ref="vat_code_paid"/>
<field eval="1.0" name="tax_sign"/>
<field eval="1.0" name="base_sign"/>
<field eval="-1.0" name="ref_tax_sign"/>
<field eval="-1.0" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat5" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">IVA Compras (10%)</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="uy_code_11501"/>
<field name="account_paid_id" ref="uy_code_11501"/>
<field name="base_code_id" ref="vat_code_base_pur_10"/>
<field name="tax_code_id" ref="vat_code_paid_10"/>
<field name="ref_base_code_id" ref="vat_code_base_pur"/>
<field name="ref_tax_code_id" ref="vat_code_paid"/>
<field eval="1.0" name="tax_sign"/>
<field eval="1.0" name="base_sign"/>
<field eval="-1.0" name="ref_tax_sign"/>
<field eval="-1.0" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat6" model="account.tax.template">
<field name="chart_template_id" ref="uy_chart_template"/>
<field name="name">Compras Exentos IVA</field>
<field name="amount">0.000000</field>
<field name="type">fixed</field>
<field name="base_code_id" ref="vat_code_base_pur_0"/>
<field name="tax_code_id" ref="vat_code_pur_exempt"/>
<field name="ref_base_code_id" ref="vat_code_base_pur"/>
<field name="ref_tax_code_id" ref="vat_code_paid"/>
<field eval="1.0" name="base_sign"/>
<field eval="-1.0" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
</data>
</openerp>