addons/l10n_gt/l10n_gt_base.xml

   1 <openerp>
   2     <data noupdate="1">
   3
   4         <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
   5             <field name="state">open</field>
   6         </record>
   7
   8         <!-- Moneda Quetzal -->
   9
  10         <record id="GTQ" model="res.currency">
  11             <field name="name">GTQ</field>
  12             <field name="symbol">Q</field>
  13             <field name="rounding">0.01</field>
  14             <field name="accuracy">4</field>
  15             <field name="company_id" ref="base.main_company"/>
  16         </record>
  17         <record id="rateGTQ" model="res.currency.rate">
  18             <field name="rate">11.2020</field>
  19             <field name="currency_id" ref="GTQ"/>
  20             <field eval="time.strftime('%Y-01-01')" name="name"/>
  21         </record>
  22
  23         <!-- Plantilla de cuentas -->
  24
  25         <record id="cuentas_plantilla" model="account.chart.template">
  26             <field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
  27             <field name="account_root_id" ref="plan_raiz"/>
  28             <field name="tax_code_root_id" ref="impuestos_raiz"/>
  29             <field name="bank_account_view_id" ref="cta1101"/>
  30             <field name="property_account_receivable" ref="cta110201"/>
  31             <field name="property_account_payable" ref="cta210101"/>
  32             <field name="property_account_income_categ" ref="cta410101"/>
  33             <field name="property_account_expense_categ" ref="cta510101"/>
  34             <field name="currency_id" ref="base.QTQ"/>
  35         </record>
  36
  37         <!-- Compras e IVA por Cobrar -->
  38
  39         <record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
  40             <field name="chart_template_id" ref="cuentas_plantilla"/>
  41             <field name="name">IVA por Cobrar</field>
  42             <field name="amount" eval="0.12"/>
  43             <field name="type">percent</field>
  44             <field name="account_collected_id" ref="cta110301"/>
  45             <field name="account_paid_id" ref="cta110301"/>
  46             <field name="base_code_id" ref="impuestos_base_iva_compras"/>
  47             <field name="tax_code_id" ref="impuestos_iva_por_cobrar"/>
  48             <field name="ref_base_code_id" ref="impuestos_base_iva_compras"/>
  49             <field name="ref_tax_code_id" ref="impuestos_iva_por_cobrar"/>
  50             <field name="type_tax_use">purchase</field>
  51             <field name="price_include" eval="True"/>
  52         </record>
  53
  54         <!-- Ventas e IVA por Pagar -->
  55
  56         <record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
  57             <field name="chart_template_id" ref="cuentas_plantilla"/>
  58             <field name="name">IVA por Pagar</field>
  59             <field name="amount" eval="0.12"/>
  60             <field name="type">percent</field>
  61             <field name="account_collected_id" ref="cta210201"/>
  62             <field name="account_paid_id" ref="cta210201"/>
  63             <field name="base_code_id" ref="impuestos_base_iva_ventas"/>
  64             <field name="tax_code_id" ref="impuestos_iva_por_pagar"/>
  65             <field name="ref_base_code_id" ref="impuestos_base_iva_ventas"/>
  66             <field name="ref_tax_code_id" ref="impuestos_iva_por_pagar"/>
  67             <field name="type_tax_use">sale</field>
  68             <field name="price_include" eval="True"/>
  69         </record>
  70
  71     </data>
  72 </openerp>