From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Tue, 10 May 2022 21:51:50 +0700 Subject: initial commit 2 --- addons/l10n_gt/__init__.py | 6 ++ addons/l10n_gt/__manifest__.py | 45 ++++++++++++ addons/l10n_gt/data/account.account.template.csv | 33 +++++++++ .../l10n_gt/data/account_chart_template_data.xml | 79 +++++++++++++++++++++ addons/l10n_gt/data/account_data.xml | 10 +++ addons/l10n_gt/data/l10n_gt_chart_data.xml | 13 ++++ addons/l10n_gt/data/l10n_gt_chart_post_data.xml | 12 ++++ addons/l10n_gt/demo/demo_company.xml | 34 +++++++++ addons/l10n_gt/static/description/icon.png | Bin 0 -> 1323 bytes 9 files changed, 232 insertions(+) create mode 100644 addons/l10n_gt/__init__.py create mode 100644 addons/l10n_gt/__manifest__.py create mode 100644 addons/l10n_gt/data/account.account.template.csv create mode 100644 addons/l10n_gt/data/account_chart_template_data.xml create mode 100644 addons/l10n_gt/data/account_data.xml create mode 100644 addons/l10n_gt/data/l10n_gt_chart_data.xml create mode 100644 addons/l10n_gt/data/l10n_gt_chart_post_data.xml create mode 100644 addons/l10n_gt/demo/demo_company.xml create mode 100644 addons/l10n_gt/static/description/icon.png (limited to 'addons/l10n_gt') diff --git a/addons/l10n_gt/__init__.py b/addons/l10n_gt/__init__.py new file mode 100644 index 00000000..f5f622c3 --- /dev/null +++ b/addons/l10n_gt/__init__.py @@ -0,0 +1,6 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# 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) diff --git a/addons/l10n_gt/__manifest__.py b/addons/l10n_gt/__manifest__.py new file mode 100644 index 00000000..a094d887 --- /dev/null +++ b/addons/l10n_gt/__manifest__.py @@ -0,0 +1,45 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# 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) + +# +# 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 with OpenERP 6.0 +# + +{ + 'name': 'Guatemala - Accounting', + 'version': '3.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Guatemala. +===================================================================== + +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', 'account'], + 'data': [ + 'data/l10n_gt_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_gt_chart_post_data.xml', + 'data/account_data.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/addons/l10n_gt/data/account.account.template.csv b/addons/l10n_gt/data/account.account.template.csv new file mode 100644 index 00000000..f0cb5c6e --- /dev/null +++ b/addons/l10n_gt/data/account.account.template.csv @@ -0,0 +1,33 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"cta110201","Cuentas por Cobrar Generales","1.1.02.01","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110203","Prestamos al Personal","1.1.02.03","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110204","Otras Cuentas por Cobrar","1.1.02.04","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110301","IVA por Cobrar","1.1.03.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta110302","Retenciones de IVA recibidas","1.1.03.02","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta120101","Propiedad, Planta y Equipo","1.2.01.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta120201","Depreciaciones Acumuladas","1.2.02.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta130101","Gastos por Amortizar","1.3.01.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta130201","Gastos Anticipados","1.3.02.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta130501","Gastos de Organización","1.3.03.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta130601","Otros Activos","1.3.04.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","account.data_account_type_payable","l10n_gt.cuentas_plantilla","True" +"cta210201","IVA por Pagar","2.1.02.01","account.data_account_type_current_liabilities","l10n_gt.cuentas_plantilla","False" +"cta210301","Impuestos","2.1.03.01","account.data_account_type_current_liabilities","l10n_gt.cuentas_plantilla","False" +"cta220101","Provisión para Indemnizaciones","2.2.01.01","account.data_account_type_current_liabilities","l10n_gt.cuentas_plantilla","False" +"cta230101","Anticipos","2.3.01.01","account.data_account_type_current_liabilities","l10n_gt.cuentas_plantilla","False" +"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","account.data_account_type_equity","l10n_gt.cuentas_plantilla","False" +"cta310102","Reservas","3.1.01.02","account.data_account_type_equity","l10n_gt.cuentas_plantilla","False" +"cta310103","Perdidas y Ganancias","3.1.01.03","account.data_account_type_equity","l10n_gt.cuentas_plantilla","False" +"cta410101","Ventas","4.1.01.01","account.data_account_type_revenue","l10n_gt.cuentas_plantilla","False" +"cta410102","Descuentos Sobre Ventas","4.1.01.02","account.data_account_type_revenue","l10n_gt.cuentas_plantilla","False" +"cta410103","Ganar cuenta","4.1.01.03","account.data_account_type_other_income","l10n_gt.cuentas_plantilla","False" +"cta420101","Otros Ingresos","4.2.01.01","account.data_account_type_revenue","l10n_gt.cuentas_plantilla","False" +"cta510101","Costos de Ventas","5.1.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta610101","Gastos de Ventas","6.1.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta620101","Gastos de Administración","6.2.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta620201","Otros Gastos de Operación","6.2.02.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta630101","Gastos no Deducibles","6.3.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta710101","Otros Gastos Financieros","7.1.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta710102","Intereses","7.1.01.02","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" diff --git a/addons/l10n_gt/data/account_chart_template_data.xml b/addons/l10n_gt/data/account_chart_template_data.xml new file mode 100644 index 00000000..7ca7eed6 --- /dev/null +++ b/addons/l10n_gt/data/account_chart_template_data.xml @@ -0,0 +1,79 @@ + + + + + + + + + IVA por Cobrar + IVA por Cobrar + + percent + purchase + + + + + + + + + + + IVA por Pagar + IVA por Pagar + + percent + sale + + + + + + + + + + + diff --git a/addons/l10n_gt/data/account_data.xml b/addons/l10n_gt/data/account_data.xml new file mode 100644 index 00000000..2efddb5c --- /dev/null +++ b/addons/l10n_gt/data/account_data.xml @@ -0,0 +1,10 @@ + + + + + + + IVA 12% + + + diff --git a/addons/l10n_gt/data/l10n_gt_chart_data.xml b/addons/l10n_gt/data/l10n_gt_chart_data.xml new file mode 100644 index 00000000..ec63c8d7 --- /dev/null +++ b/addons/l10n_gt/data/l10n_gt_chart_data.xml @@ -0,0 +1,13 @@ + + + + + Plantilla de cuentas de Guatemala (sencilla) + 1.0.01.0 + 1.0.02.0 + 1.0.03.01 + 9 + + + + diff --git a/addons/l10n_gt/data/l10n_gt_chart_post_data.xml b/addons/l10n_gt/data/l10n_gt_chart_post_data.xml new file mode 100644 index 00000000..757349c9 --- /dev/null +++ b/addons/l10n_gt/data/l10n_gt_chart_post_data.xml @@ -0,0 +1,12 @@ + + + + + + + + + + + + diff --git a/addons/l10n_gt/demo/demo_company.xml b/addons/l10n_gt/demo/demo_company.xml new file mode 100644 index 00000000..2e3dd0b9 --- /dev/null +++ b/addons/l10n_gt/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + GT Company + 48291 + 18 Avenida + Zona 16 + + + 01015 + +502 5123 4567 + info@company.gtexample.com + www.gtexample.com + + + + GT Company + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_gt/static/description/icon.png b/addons/l10n_gt/static/description/icon.png new file mode 100644 index 00000000..5d238ebc Binary files /dev/null and b/addons/l10n_gt/static/description/icon.png differ -- cgit v1.2.3