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[ADD] Colombia chart of account 

bzr revid: nhomar@gmail.com-20121204040819-2vwoopjg59yan3t3
This commit is contained in:
Nhomar Hernandez 2012-12-03 23:38:19 -04:30
parent ab0012292e
commit dd62ee360d
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addons/l10n_co/__init__.py Normal file
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# -*- encoding: utf-8 -*-
###########################################################################
# Module Writen to OpenERP, Open Source Management Solution
# Copyright (C) Vauxoo S.A. de C.V. (<http://www.vauxoo.com>).
# All Rights Reserved
###############Credits######################################################
# Coded by: Alejandro Negrin anegrin@vauxoo.com,
# Planified by: Alejandro Negrin, Humberto Arocha, Moises Lopez
# Finance by: Vauxoo S.A. de C.V.
# Audited by: Humberto Arocha (hbto@vauxoo.com) y Moises Lopez (moylop260@vauxoo.com)
#############################################################################
# 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/>.
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/l10n_co/__openerp__.py Normal file
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# -*- encoding: utf-8 -*-
###########################################################################
# Module Writen for OpenERP, Open Source Management Solution
# All Rights Reserved
###############Credits######################################################
# Coded by: Alejandro Negrin anegrin@vauxoo.com,
# Planified and Financed: Vauxoo
# Audited by: Humberto Arocha (hbto@vauxoo.com)
# Moises Lopez (moylop260@vauxoo.com)
# Nhomar Hernández (nhomar@vauxoo.com)
#############################################################################
# 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" : "Colombian - Accounting",
"version" : "1.0",
"author" : "Vauxoo",
"category" : "Localization/Account Charts",
"description": """
Chart of account for Colombia
=============================
Source of this chart of account is here_.
All the documentation available in this website is embeded in this module, to
be sure when you open OpenERP it has all necesary information to manage
accounting en Colombia.
The law that enable this chart of account as valid for this country is
available in this other link_.
This module has the intention to put available out of the box the chart of
account for Colombia in Openerp.
We recommend install the module account_anglo_sxon to be able to have the cost
accounting correctly setted in out invoices.
.. _here: http://puc.com.co/
.. _link: http://puc.com.co/normatividad/
""",
"website" : "http://www.vauxoo.com/",
"depends" : [
"account",
"base_vat",
"base_iban",
"account_chart",
],
"demo" : [
],
"data" : [
"account_tax_code.xml",
"account_chart.xml",
"account_tax.xml",
"l10n_chart_mx_wizard.xml"
],
"active": False,
"installable": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/l10n_co/account_chart.xml Normal file
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addons/l10n_co/account_tax.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">Retencion IVA Fletes 4%</field>
<field name="amount">-0.04</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax2" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">Retencion IVA Arrendamiento 10%</field>
<field name="amount">-0.1</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax3" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">Ret.ISR. 10% Arrendamiento</field>
<field name="amount">0.1</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax4" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">Retencion 15% Iva Pitex</field>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax5" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">Ret ISR 10 % Honorarios</field>
<field name="amount">0.1</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax6" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">Retencion 16% Iva Pitex</field>
<field name="amount">0.16</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax7" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">Retencion IVA Arrendamiento 10.67%</field>
<field name="amount">-0.1067</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax8" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">Retención IVA Honorarios 10.67%</field>
<field name="amount">-0.1067</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax9" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA-0% Ventas</field>
<field name="amount">0</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax10" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA-11% Compras</field>
<field name="amount">0.11</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax11" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA-11% Ventas</field>
<field name="amount">0.11</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax12" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA-16% Ventas</field>
<field name="amount">0.16</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax13" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA-0% Compras</field>
<field name="amount">0</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax14" model="account.tax.template">
<field name="chart_template_id" ref="vauxoo_mx_chart_template"/>
<field name="name">IVA-16% Compras</field>
<field name="amount">0.16</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="type_tax_use">purchase</field>
</record>
</data>
</openerp>

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addons/l10n_co/account_tax_code.xml Normal file
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<?xml version="1.0"?>
<openerp>
<data noupdate="True">
#
# Tax Code Template Configuration
#
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">Tax Due (Tax to pay)</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Payable</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>

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addons/l10n_co/l10n_chart_mx_wizard.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template_vauxoo_mx_chart" 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.
Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.
Esto es el mismo wizard que corre de la 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="restart">onskip</field>
</record>
</data>
</openerp>