[MERGE] with trunk
bzr revid: api@openerp.com-20121205121655-c376zv5nj1rx9z7t
This commit is contained in:
Arnaud Pineux
commit
d378cdffc7
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@ -455,7 +455,6 @@ class account_invoice(osv.osv):
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def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
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date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
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invoice_addr_id = False
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partner_payment_term = False
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acc_id = False
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bank_id = False
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@ -465,8 +464,6 @@ class account_invoice(osv.osv):
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if partner_id:
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opt.insert(0, ('id', partner_id))
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res = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['invoice'])
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invoice_addr_id = res['invoice']
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p = self.pool.get('res.partner').browse(cr, uid, partner_id)
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if company_id:
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if (p.property_account_receivable.company_id and (p.property_account_receivable.company_id.id != company_id)) and (p.property_account_payable.company_id and (p.property_account_payable.company_id.id != company_id)):
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@ -3,11 +3,12 @@
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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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@ -25,23 +26,53 @@
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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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Chart of Account for Venezuela.
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===============================
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Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.
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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 some Accepted best practices in Venezuela,
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this plan comply with this practices.
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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,
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but it will help you to start really quickly with OpenERP in this country.
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This module give you.
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---------------------
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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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We recomend install account_anglo_saxon if you want valued your
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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', '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_user_types.xml',
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'data/account_chart.xml',
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'data/account_tax.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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@ -1,755 +0,0 @@
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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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<!-- Account Types -->
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<record model="account.account.type" id="account_type_receivable" >
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_payable" >
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_view">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_income" >
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_expense">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_tax">
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<field name="name">Tax</field>
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<field name="code">tax</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_cash">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_asset">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_equity">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<!-- Account Templates -->
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<record id="chart0" model="account.account.template">
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<field name="code">1</field>
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<field name="name">Account Chart</field>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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</record>
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<record id="chart1000" model="account.account.template">
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<field name="code">1000</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">ACTIVO</field>
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</record>
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<record id="ve_a_cash" model="account.account.template">
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<field name="code">1050</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart1000"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Caja</field>
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</record>
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<record id="chart1100" model="account.account.template">
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<field name="code">1100</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="ve_a_cash"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Banco Mercantil</field>
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</record>
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<record id="chart1110" model="account.account.template">
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<field name="code">1110</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="ve_a_cash"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Banco Provincial</field>
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</record>
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<record id="chart1120" model="account.account.template">
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<field name="code">1120</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="ve_a_cash"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Banco de Venezuela</field>
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</record>
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<record id="chart1130" model="account.account.template">
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<field name="code">1130</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="ve_a_cash"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Banco Banesco</field>
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</record>
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<record id="chart1200" model="account.account.template">
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<field name="code">1200</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart1000"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">Cuentas por Cobrar</field>
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</record>
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<record id="chart1205" model="account.account.template">
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<field name="code">1205</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart1200"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Provision Cuentas Incobrables</field>
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</record>
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<record id="chart1210" model="account.account.template">
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<field name="code">1210</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart1200"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Cuentas por Cobrar</field>
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</record>
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<record id="chart1500" model="account.account.template">
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<field name="code">1500</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">INVENTARIO</field>
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</record>
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<record id="chart1520" model="account.account.template">
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<field name="code">1520</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart1500"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Mercancia en Almacen</field>
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</record>
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<record id="chart1530" model="account.account.template">
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<field name="code">1530</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart1500"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Mercancia en Consignacion</field>
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</record>
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<record id="chart1800" model="account.account.template">
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<field name="code">1800</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart0"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_view"/>
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<field name="name">ACTIVOS CAPITALES</field>
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</record>
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<record id="chart1820" model="account.account.template">
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<field name="code">1820</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart1800"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Mobiliario y Equipo</field>
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</record>
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<record id="chart1825" model="account.account.template">
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<field name="code">1825</field>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="chart1800"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
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<field name="name">Amort. Acum. -Inv. y Equip.</field>
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</record>
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<record id="chart1840" model="account.account.template">
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<field name="code">1840</field>
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<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="chart1800"/>
|
||||
<field name="type">other</field>
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<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="name">Vehiculo</field>
|
||||
</record>
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|
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<record id="chart1845" model="account.account.template">
|
||||
<field name="code">1845</field>
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||||
<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="chart1800"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="name">Amort. Acum. -Vehiculo</field>
|
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</record>
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<record id="chart1850" model="account.account.template">
|
||||
<field name="code">1850</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart1800"/>
|
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<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="name">Edificio</field>
|
||||
</record>
|
||||
|
||||
<record id="chart1855" model="account.account.template">
|
||||
<field name="code">1855</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart1800"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="name">Amort. Acum. -Edificio</field>
|
||||
</record>
|
||||
|
||||
<record id="chart2000" model="account.account.template">
|
||||
<field name="code">2000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart0"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">PASIVO CORTO PLAZO</field>
|
||||
</record>
|
||||
|
||||
<record id="chart2100" model="account.account.template">
|
||||
<field name="code">2100</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_cash"/>
|
||||
<field name="name">Cuentas por Pagar</field>
|
||||
</record>
|
||||
<record id="chart2150" model="account.account.template">
|
||||
<field name="code">2150</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_cash"/>
|
||||
<field name="name">IVA 12</field>
|
||||
</record>
|
||||
<record id="chart2151" model="account.account.template">
|
||||
<field name="code">2151</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_cash"/>
|
||||
<field name="name">IVA 8</field>
|
||||
</record>
|
||||
<record id="chart2152" model="account.account.template">
|
||||
<field name="code">2152</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_cash"/>
|
||||
<field name="name">RETENCION IVA VENTA</field>
|
||||
</record>
|
||||
<record id="chart2153" model="account.account.template">
|
||||
<field name="code">2153</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_cash"/>
|
||||
<field name="name">RETENCION IVA COMPRA</field>
|
||||
</record>
|
||||
<record id="chart2600" model="account.account.template">
|
||||
<field name="code">2600</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">PASIVO LARGO PLAZO</field>
|
||||
</record>
|
||||
|
||||
<record id="chart2620" model="account.account.template">
|
||||
<field name="code">2620</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_cash"/>
|
||||
<field name="name">Prestamos Bancarios</field>
|
||||
</record>
|
||||
|
||||
<record id="chart2680" model="account.account.template">
|
||||
<field name="code">2680</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_cash"/>
|
||||
<field name="name">Prestamos de Accionistas</field>
|
||||
</record>
|
||||
|
||||
<record id="chart2700" model="account.account.template">
|
||||
<field name="code">2700</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">APARTADOS</field>
|
||||
</record>
|
||||
|
||||
<record id="chart2710" model="account.account.template">
|
||||
<field name="code">2710</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart2000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_cash"/>
|
||||
<field name="name">Apartados Indem. Laborales</field>
|
||||
</record>
|
||||
|
||||
<record id="chart3300" model="account.account.template">
|
||||
<field name="code">3300</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart0"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">CAPITAL ACCIONARIO</field>
|
||||
</record>
|
||||
|
||||
<record id="chart3350" model="account.account.template">
|
||||
<field name="code">3350</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart3300"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_tax"/>
|
||||
<field name="name">Acciones Comunes</field>
|
||||
</record>
|
||||
|
||||
<record id="chart3400" model="account.account.template">
|
||||
<field name="code">3400</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart3300"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">RESERVAS</field>
|
||||
</record>
|
||||
|
||||
<record id="chart3410" model="account.account.template">
|
||||
<field name="code">3410</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart3300"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_tax"/>
|
||||
<field name="name">Reserva Legal</field>
|
||||
</record>
|
||||
|
||||
<record id="chart3420" model="account.account.template">
|
||||
<field name="code">3420</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart3300"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_tax"/>
|
||||
<field name="name">Reserva Voluntaria</field>
|
||||
</record>
|
||||
|
||||
<record id="chart3500" model="account.account.template">
|
||||
<field name="code">3500</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart3300"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">UTILIDADES RETENIDAS</field>
|
||||
</record>
|
||||
|
||||
<record id="chart3590" model="account.account.template">
|
||||
<field name="code">3590</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart3300"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_tax"/>
|
||||
<field name="name">Utilidades Retenidas - Anos anteriores</field>
|
||||
</record>
|
||||
|
||||
<record id="chart3600" model="account.account.template">
|
||||
<field name="code">3600</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart3300"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_tax"/>
|
||||
<field name="name">Ganancia del Ejercicio</field>
|
||||
</record>
|
||||
|
||||
<record id="chart4000" model="account.account.template">
|
||||
<field name="code">4000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart0"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">INGRESOS PRINCIPALES</field>
|
||||
</record>
|
||||
|
||||
<record id="ve_a_income" model="account.account.template">
|
||||
<field name="code">4020</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart4000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="name">Ventas Autopartes</field>
|
||||
</record>
|
||||
|
||||
<record id="chart4400" model="account.account.template">
|
||||
<field name="code">4400</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart4000"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">OTROS INGRESOS</field>
|
||||
</record>
|
||||
|
||||
<record id="chart4430" model="account.account.template">
|
||||
<field name="code">4430</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart4000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="name">Manejo y Envio</field>
|
||||
</record>
|
||||
|
||||
<record id="chart4440" model="account.account.template">
|
||||
<field name="code">4440</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart4000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="name">Intereses</field>
|
||||
</record>
|
||||
|
||||
<record id="ve_a_recv" model="account.account.template">
|
||||
<field name="code">4450</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart4000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="name">Ganancia en Paridad Cambiaria</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5000" model="account.account.template">
|
||||
<field name="code">5000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart0"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">COSTO DE VENTA</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5010" model="account.account.template">
|
||||
<field name="code">5010</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Compras</field>
|
||||
</record>
|
||||
|
||||
<record id="ve_a_expense" model="account.account.template">
|
||||
<field name="code">5020</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">COSTO DE VENTA: Autopartes</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5100" model="account.account.template">
|
||||
<field name="code">5100</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Flete</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5400" model="account.account.template">
|
||||
<field name="code">5400</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">GASTO DE PERSONAL</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5405" model="account.account.template">
|
||||
<field name="code">5405</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Sueldos Directivo y Administradores</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5410" model="account.account.template">
|
||||
<field name="code">5410</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Sueldos Empleados</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5415" model="account.account.template">
|
||||
<field name="code">5415</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Comisiones Vendedores</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5420" model="account.account.template">
|
||||
<field name="code">5420</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Vacaciones</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5425" model="account.account.template">
|
||||
<field name="code">5425</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Bono Vacacional</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5430" model="account.account.template">
|
||||
<field name="code">5430</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Utilidades</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5435" model="account.account.template">
|
||||
<field name="code">5435</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Indemnizaciones</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5440" model="account.account.template">
|
||||
<field name="code">5440</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Movilizaciones y Traslados</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5445" model="account.account.template">
|
||||
<field name="code">5445</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Gastos de Representacion</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5450" model="account.account.template">
|
||||
<field name="code">5450</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Instruccion y Mejoramiento</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5510" model="account.account.template">
|
||||
<field name="code">5510</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">ISRL</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5530" model="account.account.template">
|
||||
<field name="code">5530</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Derecho de Frente</field>
|
||||
|
||||
</record>
|
||||
|
||||
<record id="chart5600" model="account.account.template">
|
||||
<field name="code">5600</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_view"/>
|
||||
<field name="name">GASTOS GENERALES</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5610" model="account.account.template">
|
||||
<field name="code">5610</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Honorarios Profesionales</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5615" model="account.account.template">
|
||||
<field name="code">5615</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Propaganda</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5660" model="account.account.template">
|
||||
<field name="code">5660</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Gasto de Amortizacion</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5685" model="account.account.template">
|
||||
<field name="code">5685</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Seguros</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5690" model="account.account.template">
|
||||
<field name="code">5690</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Intereses y Gastos Bancarios</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5700" model="account.account.template">
|
||||
<field name="code">5700</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Articulos de Oficina</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5760" model="account.account.template">
|
||||
<field name="code">5760</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Alquileres</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5765" model="account.account.template">
|
||||
<field name="code">5765</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Reparacion y Mantenimiento</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5780" model="account.account.template">
|
||||
<field name="code">5780</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Telefono</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5785" model="account.account.template">
|
||||
<field name="code">5785</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Viajes y Entretenimiento</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5790" model="account.account.template">
|
||||
<field name="code">5790</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Servicios</field>
|
||||
</record>
|
||||
|
||||
<record id="chart5795" model="account.account.template">
|
||||
<field name="code">5795</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Patentes</field>
|
||||
</record>
|
||||
|
||||
<record id="ve_a_pay" model="account.account.template">
|
||||
<field name="code">5810</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="chart5000"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="name">Perdidas Paridad Cambiaria</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Chart template -->
|
||||
<record id="ve_chart_template" model="account.chart.template">
|
||||
<field name="name">Venezuela - Chart of Accounts</field>
|
||||
<field name="account_root_id" ref="chart0"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax"/>
|
||||
<field name="bank_account_view_id" ref="ve_a_cash"/>
|
||||
<field name="property_account_receivable" ref="ve_a_recv"/>
|
||||
<field name="property_account_payable" ref="ve_a_pay"/>
|
||||
<field name="property_account_expense_categ" ref="ve_a_expense"/>
|
||||
<field name="property_account_income_categ" ref="ve_a_income"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,29 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="tax1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ve_chart_template"/>
|
||||
<field name="name">IVA (12.0%)</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2150"/>
|
||||
<field name="account_paid_id" ref="chart2150"/>
|
||||
<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="tax2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ve_chart_template"/>
|
||||
<field name="name">IVA reducido (8.0%)</field>
|
||||
<field name="amount">0.080000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2151"/>
|
||||
<field name="account_paid_id" ref="chart2151"/>
|
||||
<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>
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,110 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="tax0sale" 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">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>
|
||||
<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="tax2sale" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ve_chart_template_amd"/>
|
||||
<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>
|
||||
<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="tax3sale" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ve_chart_template_amd"/>
|
||||
<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>
|
||||
<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="tax0purchase" 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%) compras</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="collected_id" ref="account_activa_account_1151004"/>
|
||||
<field name="paid_id" ref="account_activa_account_1151004"/>
|
||||
<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="tax2purchase" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ve_chart_template_amd"/>
|
||||
<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>
|
||||
<field name="collected_id" ref="account_activa_account_1151004"/>
|
||||
<field name="paid_id" ref="account_activa_account_1151004"/>
|
||||
<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="tax3purchase" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ve_chart_template_amd"/>
|
||||
<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>
|
||||
<field name="collected_id" ref="account_activa_account_1151004"/>
|
||||
<field name="paid_id" ref="account_activa_account_1151004"/>
|
||||
<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>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,63 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
|
||||
<!-- Account Types -->
|
||||
|
||||
<record model="account.account.type" id="account_type_receivable" >
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_payable" >
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_view">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_income" >
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_expense">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_tax">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_cash">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_asset">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -3,6 +3,5 @@
|
|||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -19,7 +19,7 @@
|
|||
<field name="res_model">report.stock.move</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">graph,tree</field>
|
||||
<field name="domain">[('type','=','in'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today().today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))]</field>
|
||||
<field name="domain">[('type','=','in'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))]</field>
|
||||
<field name="view_id" ref="view_stock_graph_board"></field>
|
||||
<field name="context">{'search_default_in':1}</field>
|
||||
</record>
|
||||
|
|
@ -28,7 +28,7 @@
|
|||
<field name="res_model">report.stock.move</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">graph,tree</field>
|
||||
<field name="domain">[('type','=','out'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today().today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))]</field>
|
||||
<field name="domain">[('type','=','out'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))]</field>
|
||||
<field name="view_id" ref="view_stock_graph_board"></field>
|
||||
<field name="context">{'search_default_out':1}</field>
|
||||
</record>
|
||||
|
|
|
|||
Loading…
Reference in New Issue