[FIX] Some fixes order on xml files
[FIX] Added tax==0 necesary for Vat reports in localization. [FIX] Bad named some xml_ids [IMP] Problem with Typo in my bad english bzr revid: nhomar@gmail.com-20121205042752-clwxbsere4ljegox
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Nhomar Hernandez
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@ -30,33 +30,33 @@
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'category': 'Localization/Account Charts',
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'description':
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"""
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This is the module to manage the accounting chart for Venezuela.
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================================================================
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Chart of Account for Venezuela.
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===============================
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Venezuela doesn't have any chart of account by law, but the default
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proposed in OpenERP should comply with soma accounting bases, without specify
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precise account for precise business Verticals.
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proposed in OpenERP should comply with some Accepted best practices in Venezuela,
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this plan comply with this practices.
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This module pretend comply with commonly accepted standards, and it has
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been tested as base for more of 1000 companies, because it is based as a
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mix of most common softwares in the Venezuelan market what will allow for
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sure to accountants feel the use of OpenERP as them actual software and as
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they learn in University.
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This module has been tested as base for more of 1000 companies, because
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it is based in a mixtures of most common softwares in the Venezuelan
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market what will allow for sure to accountants feel them first steps with
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OpenERP more confortable.
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This module doesn't pretend be the total localization for Venezuela, but
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it will help to you to start really quickly with OpenERP in this country.
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This module doesn't pretend be the total localization for Venezuela,
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but it will help you to start really quickly with OpenERP in this country.
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This module allow.
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------------------
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This module give you.
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---------------------
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- All taxes for Venezuela.
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- Basic taxes for Venezuela.
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- Have basic data to run tests with community localization.
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- Start a company from 0 if your needs are basic from an accounting PoV.
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- Basic Taxs for Venezuela.
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We recomend install account_anglo_saxon if you want valued your
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stock as Venezuela does.
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stocks as Venezuela does with out invoices.
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If you install this module, and select Custom chart a basic chart will be proposed,
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but you will need set manually account defaults for taxes.
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""",
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'depends': ['account',
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'base_vat',
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@ -64,14 +64,15 @@ stock as Venezuela does.
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],
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'demo': [],
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'data': ['data/account_tax_code.xml',
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'data/account_user_types.xml',
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'data/account_chart.xml',
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'data/account_tax.xml',
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'data/account_user_types.xml',
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'data/l10n_chart_ve_wizard.xml'
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],
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'auto_install': False,
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'installable': True,
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'images': ['images/config_chart_l10n_ve.jpeg','images/l10n_ve_chart.jpeg'],
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'images': ['images/config_chart_l10n_ve.jpeg',
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'images/l10n_ve_chart.jpeg'],
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,5 +1,8 @@
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<openerp>
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<data noupdate="1">
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<!--
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Chart of account
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-->
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<record model="account.account.template" id="account_activa_account_0">
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<field name="code">0</field>
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<field name="reconcile" eval="False"/>
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@ -3329,13 +3332,13 @@
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</record>
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<record id="ve_chart_template_amd" model="account.chart.template">
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<field name="name">Venezuelan - Account</field>
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<field name="account_root_id" ref="account_active_account_0"/>
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<field name="account_root_id" ref="account_activa_account_0"/>
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<field name="tax_code_root_id" ref="vat_code_tax"/>
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<field name="bank_account_view_id" ref="account_active_account_1111002"/>
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<field name="property_account_receivable" ref="account_active_account_1122001"/>
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<field name="property_account_payable" ref="account_active_account_2122001"/>
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<field name="property_account_expense_categ" ref="account_active_account_7151001"/>
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<field name="property_account_income_categ" ref="account_active_account_5111001"/>
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<field name="bank_account_view_id" ref="account_activa_account_1111002"/>
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<field name="property_account_receivable" ref="account_activa_account_1122001"/>
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<field name="property_account_payable" ref="account_activa_account_2122001"/>
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<field name="property_account_expense_categ" ref="account_activa_account_7151001"/>
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<field name="property_account_income_categ" ref="account_activa_account_5111001"/>
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</record>
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</data>
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</openerp>
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@ -1,9 +1,23 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<data noupdate="1">
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<record id="tax1sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (12.0%)</field>
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<field name="name">Exento</field>
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<field name="amount">0.00000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="collected_id" ref="account_activa_account_2172003"/>
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<field name="paid_id" ref="account_activa_account_2172003"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax1sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (12.0%) ventas</field>
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<field name="amount">0.120000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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@ -16,7 +30,7 @@
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</record>
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<record id="tax2sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA reducido (8.0%)</field>
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<field name="name">IVA (8.0%) ventas</field>
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<field name="amount">0.080000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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@ -29,7 +43,7 @@
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</record>
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<record id="tax3sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA Extendido (22.0%)</field>
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<field name="name">IVA (22.0%) ventas</field>
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<field name="amount">0.220000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">sale</field>
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@ -39,10 +53,23 @@
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax1sale" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">Exento</field>
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<field name="amount">0.00000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="collected_id" ref="account_activa_account_2172003"/>
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<field name="paid_id" ref="account_activa_account_2172003"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax1purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA (12.0%)</field>
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<field name="name">IVA (12.0%) compras</field>
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<field name="amount">0.120000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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@ -55,7 +82,7 @@
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</record>
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<record id="tax2purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA reducido (8.0%)</field>
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<field name="name">IVA (8.0%) compras</field>
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<field name="amount">0.080000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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@ -68,7 +95,7 @@
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</record>
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<record id="tax3purchase" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template_amd"/>
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<field name="name">IVA Extendido (22.0%)</field>
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<field name="name">IVA (22.0%) compras</field>
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<field name="amount">0.220000</field>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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@ -3,6 +3,5 @@
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<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
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<field name="state">open</field>
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</record>
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</data>
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</openerp>
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