[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

addons/l10n_ve/__openerp__.py

@@ -30,33 +30,33 @@
     'category': 'Localization/Account Charts',
     'description':
 """
-This is the module to manage the accounting chart for Venezuela.
+Chart of Account for Venezuela.
-================================================================
+===============================
 
 Venezuela doesn't have any chart of account by law, but the default
-proposed in OpenERP should comply with soma accounting bases, without specify
+proposed in OpenERP should comply with some Accepted best practices in Venezuela, 
-precise account for precise business Verticals.
+this plan comply with this practices.
 
-This module pretend comply with commonly accepted standards, and it has 
+This module has been tested as base for more of 1000 companies, because 
-been tested as base for more of 1000 companies, because it is based as a 
+it is based in a mixtures of most common softwares in the Venezuelan 
-mix of most common softwares in the Venezuelan market what will allow for 
+market what will allow for sure to accountants feel them first steps with 
-sure to accountants feel the use of OpenERP as them actual software and as 
+OpenERP more confortable.
-they learn in University.
 
-This module doesn't pretend be the total localization for Venezuela, but 
+This module doesn't pretend be the total localization for Venezuela, 
-it will help to you to start really quickly with OpenERP in this country.
+but it will help you to start really quickly with OpenERP in this country.
 
-This module allow.
+This module give you.
-------------------
+---------------------
 
-- All taxes for Venezuela.
+- Basic taxes for Venezuela.
 - Have basic data to run tests with community localization.
 - Start a company from 0 if your needs are basic from an accounting PoV.
-- Basic Taxs for Venezuela.
 
 We recomend install account_anglo_saxon if you want valued your 
-stock as Venezuela does.
+stocks as Venezuela does with out invoices.
 
+If you install this module, and select Custom chart a basic chart will be proposed, 
+but you will need set manually account defaults for taxes.
 """,
     'depends': ['account',
                 'base_vat', 
@@ -64,14 +64,15 @@ stock as Venezuela does.
     ],
     'demo': [],
     'data': ['data/account_tax_code.xml',
+             'data/account_user_types.xml',
              'data/account_chart.xml',
              'data/account_tax.xml',
-             'data/account_user_types.xml',
              'data/l10n_chart_ve_wizard.xml'
     ],
     'auto_install': False,
     'installable': True,
-    'images': ['images/config_chart_l10n_ve.jpeg','images/l10n_ve_chart.jpeg'],
+    'images': ['images/config_chart_l10n_ve.jpeg',
+               'images/l10n_ve_chart.jpeg'],
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/l10n_ve/data/account_chart.xml

@@ -1,5 +1,8 @@
 <openerp>
   <data noupdate="1">
+    <!--
+      Chart of account
+    -->
     <record model="account.account.template" id="account_activa_account_0">
       <field name="code">0</field>
       <field name="reconcile" eval="False"/>
@@ -3329,13 +3332,13 @@
   </record>
   <record id="ve_chart_template_amd" model="account.chart.template">
     <field name="name">Venezuelan - Account</field>
-    <field name="account_root_id" ref="account_active_account_0"/>
+    <field name="account_root_id" ref="account_activa_account_0"/>
     <field name="tax_code_root_id" ref="vat_code_tax"/>
-    <field name="bank_account_view_id" ref="account_active_account_1111002"/>
+    <field name="bank_account_view_id" ref="account_activa_account_1111002"/>
-    <field name="property_account_receivable" ref="account_active_account_1122001"/>
+    <field name="property_account_receivable" ref="account_activa_account_1122001"/>
-    <field name="property_account_payable" ref="account_active_account_2122001"/>
+    <field name="property_account_payable" ref="account_activa_account_2122001"/>
-    <field name="property_account_expense_categ" ref="account_active_account_7151001"/>
+    <field name="property_account_expense_categ" ref="account_activa_account_7151001"/>
-    <field name="property_account_income_categ" ref="account_active_account_5111001"/>
+    <field name="property_account_income_categ" ref="account_activa_account_5111001"/>
   </record>
   </data>
 </openerp>

addons/l10n_ve/data/account_tax.xml

@@ -3,7 +3,21 @@
     <data noupdate="1">
 	<record id="tax1sale" model="account.tax.template">
 		<field name="chart_template_id" ref="ve_chart_template_amd"/>
-		<field name="name">IVA (12.0%)</field>
+		<field name="name">Exento</field>
+		<field name="amount">0.00000</field>
+		<field name="type">percent</field>
+		<field name="type_tax_use">sale</field>
+		<field name="collected_id" ref="account_activa_account_2172003"/>
+		<field name="paid_id" ref="account_activa_account_2172003"/>
+		<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"/>
+	</record>
+
+	<record id="tax1sale" model="account.tax.template">
+		<field name="chart_template_id" ref="ve_chart_template_amd"/>
+		<field name="name">IVA (12.0%) ventas</field>
 		<field name="amount">0.120000</field>
 		<field name="type">percent</field>
 		<field name="type_tax_use">sale</field>
@@ -16,7 +30,7 @@
 	</record>
 	<record id="tax2sale" model="account.tax.template">
 		<field name="chart_template_id" ref="ve_chart_template_amd"/>
-		<field name="name">IVA reducido (8.0%)</field>
+		<field name="name">IVA (8.0%) ventas</field>
 		<field name="amount">0.080000</field>
 		<field name="type">percent</field>
 		<field name="type_tax_use">sale</field>
@@ -29,7 +43,7 @@
 	</record>
 	<record id="tax3sale" model="account.tax.template">
 		<field name="chart_template_id" ref="ve_chart_template_amd"/>
-		<field name="name">IVA Extendido (22.0%)</field>
+		<field name="name">IVA (22.0%) ventas</field>
 		<field name="amount">0.220000</field>
 		<field name="type">percent</field>
 		<field name="type_tax_use">sale</field>
@@ -39,10 +53,23 @@
 		<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"/>
+    </record>
+	<record id="tax1sale" model="account.tax.template">
+		<field name="chart_template_id" ref="ve_chart_template_amd"/>
+		<field name="name">Exento</field>
+		<field name="amount">0.00000</field>
+		<field name="type">percent</field>
+		<field name="type_tax_use">purchase</field>
+		<field name="collected_id" ref="account_activa_account_2172003"/>
+		<field name="paid_id" ref="account_activa_account_2172003"/>
+		<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"/>
 	</record>
 	<record id="tax1purchase" model="account.tax.template">
 		<field name="chart_template_id" ref="ve_chart_template_amd"/>
-		<field name="name">IVA (12.0%)</field>
+		<field name="name">IVA (12.0%) compras</field>
 		<field name="amount">0.120000</field>
 		<field name="type">percent</field>
 		<field name="type_tax_use">purchase</field>
@@ -55,7 +82,7 @@
 	</record>
 	<record id="tax2purchase" model="account.tax.template">
 		<field name="chart_template_id" ref="ve_chart_template_amd"/>
-		<field name="name">IVA reducido (8.0%)</field>
+		<field name="name">IVA (8.0%) compras</field>
 		<field name="amount">0.080000</field>
 		<field name="type">percent</field>
 		<field name="type_tax_use">purchase</field>
@@ -68,7 +95,7 @@
 	</record>
 	<record id="tax3purchase" model="account.tax.template">
 		<field name="chart_template_id" ref="ve_chart_template_amd"/>
-		<field name="name">IVA Extendido (22.0%)</field>
+		<field name="name">IVA (22.0%) compras</field>
 		<field name="amount">0.220000</field>
 		<field name="type">percent</field>
 		<field name="type_tax_use">purchase</field>

addons/l10n_ve/data/l10n_chart_ve_wizard.xml

@@ -3,6 +3,5 @@
         <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
             <field name="state">open</field>
         </record>
-
     </data>
 </openerp>