[REF] Totally refactored and rewriten base COA for Venezuela
bzr revid: nhomar@gmail.com-20121205024503-ga9jr7lk1ptfw53t
This commit is contained in:
Nhomar Hernandez
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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##############################################################################
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# Module programed and financed by:
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# Vauxoo, C.A. (<http://vauxoo.com>).
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# Our Community team mantain this module:
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# https://launchpad.net/~openerp-venezuela
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Netquatro, C.A. (<http://openerp.netquatro.com>). All Rights Reserved
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# $Id$
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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@ -25,19 +26,48 @@
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{
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'name' : 'Venezuela - Accounting',
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'version': '1.0',
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'author': ['OpenERP SA', 'Netquatro'],
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'author': ['OpenERP SA', 'Vauxoo'],
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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 in OpenERP.
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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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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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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 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 allow.
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------------------
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- All 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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Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.
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""",
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'depends': ['account', 'base_vat', 'account_chart'],
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'depends': ['account',
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'base_vat',
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'account_chart'
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],
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'demo': [],
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'data': ['account_tax_code.xml','account_chart.xml',
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'account_tax.xml','l10n_chart_ve_wizard.xml'
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'data': ['data/account_tax_code.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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File diff suppressed because it is too large
Load Diff
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@ -1,29 +1,83 @@
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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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<record id="tax1" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template"/>
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<field name="name">IVA (12.0%)</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="account_collected_id" ref="chart2150"/>
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<field name="account_paid_id" ref="chart2150"/>
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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="tax2" model="account.tax.template">
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<field name="chart_template_id" ref="ve_chart_template"/>
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<field name="name">IVA reducido (8.0%)</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="account_collected_id" ref="chart2151"/>
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<field name="account_paid_id" ref="chart2151"/>
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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%)</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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<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="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="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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<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="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="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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<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="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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<field name="collected_id" ref="account_activa_account_1151004"/>
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<field name="paid_id" ref="account_activa_account_1151004"/>
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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="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="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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<field name="collected_id" ref="account_activa_account_1151004"/>
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<field name="paid_id" ref="account_activa_account_1151004"/>
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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="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="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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<field name="collected_id" ref="account_activa_account_1151004"/>
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<field name="paid_id" ref="account_activa_account_1151004"/>
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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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</data>
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</openerp>
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