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Initial commit: L10N_Americas packages
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74
odoo-bringout-oca-ocb-l10n_ve/README.md
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74
odoo-bringout-oca-ocb-l10n_ve/README.md
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|
|
@ -0,0 +1,74 @@
|
|||
# Venezuela - Accounting
|
||||
|
||||
|
||||
Chart of Account for Venezuela.
|
||||
===============================
|
||||
|
||||
Venezuela doesn't have any chart of account by law, but the default
|
||||
proposed in Odoo should comply with some Accepted best practices in Venezuela,
|
||||
this plan comply with this practices.
|
||||
|
||||
This module has been tested as base for more of 1000 companies, because
|
||||
it is based in a mixtures of most common software in the Venezuelan
|
||||
market what will allow for sure to accountants feel them first steps with
|
||||
Odoo more comfortable.
|
||||
|
||||
This module doesn't pretend be the total localization for Venezuela,
|
||||
but it will help you to start really quickly with Odoo in this country.
|
||||
|
||||
This module give you.
|
||||
---------------------
|
||||
|
||||
- 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.
|
||||
|
||||
We recomend use of account_anglo_saxon if you want valued your
|
||||
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.
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_ve
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Venezuela - Accounting
|
||||
- **Version**: 1.1
|
||||
- **Category**: Accounting/Localizations/Account Charts
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||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ve`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_ve/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_ve/doc/ARCHITECTURE.md
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@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph L10n_ve Module - l10n_ve
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
3
odoo-bringout-oca-ocb-l10n_ve/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-l10n_ve/doc/CONFIGURATION.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_ve. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-l10n_ve/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-l10n_ve/doc/CONTROLLERS.md
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|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
5
odoo-bringout-oca-ocb-l10n_ve/doc/DEPENDENCIES.md
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5
odoo-bringout-oca-ocb-l10n_ve/doc/DEPENDENCIES.md
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|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
4
odoo-bringout-oca-ocb-l10n_ve/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_ve/doc/FAQ.md
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|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_ve or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_ve/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_ve/doc/INSTALL.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_ve"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_ve"
|
||||
```
|
||||
11
odoo-bringout-oca-ocb-l10n_ve/doc/MODELS.md
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11
odoo-bringout-oca-ocb-l10n_ve/doc/MODELS.md
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|
|
@ -0,0 +1,11 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_ve.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_ve/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_ve/doc/OVERVIEW.md
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|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_ve. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_ve
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_ve/doc/REPORTS.md
Normal file
3
odoo-bringout-oca-ocb-l10n_ve/doc/REPORTS.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
8
odoo-bringout-oca-ocb-l10n_ve/doc/SECURITY.md
Normal file
8
odoo-bringout-oca-ocb-l10n_ve/doc/SECURITY.md
Normal file
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
5
odoo-bringout-oca-ocb-l10n_ve/doc/TROUBLESHOOTING.md
Normal file
5
odoo-bringout-oca-ocb-l10n_ve/doc/TROUBLESHOOTING.md
Normal file
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_ve/doc/USAGE.md
Normal file
7
odoo-bringout-oca-ocb-l10n_ve/doc/USAGE.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ve
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_ve/doc/WIZARDS.md
Normal file
3
odoo-bringout-oca-ocb-l10n_ve/doc/WIZARDS.md
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
2
odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
58
odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__manifest__.py
Normal file
58
odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__manifest__.py
Normal file
|
|
@ -0,0 +1,58 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# Module programed and financed by:
|
||||
# Vauxoo, C.A. (<http://vauxoo.com>).
|
||||
# Our Community team mantain this module:
|
||||
# https://launchpad.net/~openerp-venezuela
|
||||
|
||||
{
|
||||
'name' : 'Venezuela - Accounting',
|
||||
'version': '1.1',
|
||||
'author': ['Odoo S.A.', 'Vauxoo'],
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
'description':
|
||||
"""
|
||||
Chart of Account for Venezuela.
|
||||
===============================
|
||||
|
||||
Venezuela doesn't have any chart of account by law, but the default
|
||||
proposed in Odoo should comply with some Accepted best practices in Venezuela,
|
||||
this plan comply with this practices.
|
||||
|
||||
This module has been tested as base for more of 1000 companies, because
|
||||
it is based in a mixtures of most common software in the Venezuelan
|
||||
market what will allow for sure to accountants feel them first steps with
|
||||
Odoo more comfortable.
|
||||
|
||||
This module doesn't pretend be the total localization for Venezuela,
|
||||
but it will help you to start really quickly with Odoo in this country.
|
||||
|
||||
This module give you.
|
||||
---------------------
|
||||
|
||||
- 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.
|
||||
|
||||
We recomend use of account_anglo_saxon if you want valued your
|
||||
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',
|
||||
],
|
||||
'data': [
|
||||
'data/l10n_ve_chart_data.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/l10n_ve_chart_post_data.xml',
|
||||
'data/account_tax_group_data.xml',
|
||||
'data/account_tax_data.xml',
|
||||
'data/account_chart_template_data.xml'
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,267 @@
|
|||
"id","name","code","account_type","chart_template_id/id","reconcile"
|
||||
"account_activa_account_1115001","PAPELES COMERCIALES","1115001","equity","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1115002","INVERSIONES TEMPORALES","1115002","equity","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1115003","INVERSIONES EN BONOS M.N.","1115003","equity","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1115004","INVERSIONES EN BONOS M.E.","1115004","equity","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1121001","EFECTOS POR COBRAR NACIONALES","1121001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1122001","CUENTAS POR COBRAR CLIENTES","1122001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1122002","COBRO ANTICIPO CLIENTES","1122002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1122003","CUENTAS POR COBRAR CLIENTES (POS)","1122003","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1122004","CUENTAS POR COBRAR MAYORISTA","1122004","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1122005","CUENTAS POR COBRAR DETALLISTA","1122005","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1124001","PROVISION INCOBRALES NACIONALES","1124001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1124002","PROVINCION INCOBRABLES EXTERIOR","1124002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1125001","CUENTAS POR COBRAR CLIENTES","1125001","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1125002","PRESTAMOS PERSONALES","1125002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1125003","CUENTAS POR COBRAR SOCIOS","1125003","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1125004","VIATICOS VENDEDORES","1125004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1125006","VACACIONES","1125006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1125007","UTILIDADES","1125007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1125008","SEGURO DE VEHICULOS","1125008","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1127001","ACCESORIOS AMD COMPUTADORAS,C.A.","1127001","asset_fixed","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1127002","COMERCIALIZADORA M321,C.A.","1127002","asset_fixed","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1127003","AMD COMPUTER SHOP, C.A.","1127003","asset_fixed","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1127004","COMERCIALIZADORA JGV 3000, C.A.","1127004","asset_fixed","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1127005","COMERCIALIZADORA LVG ELECTRONIC, C.A.","1127005","asset_fixed","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1128001","CUENTAS POR PAGAR SOCIOS","1128001","liability_payable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1129001","ADELANTO A PROVEEDORES","1129001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1129002","ENTES GUBERNAMENTALES","1129002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1129004","DEPOSITOS VARIOS","1129004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1129005","RECLAMO AL SEGURO","1129005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1129009","0TRAS CUENTAS X COBRAR OTROS DEUDORES","1129009","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1131001","INVENTARIO FINAL","1131001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1131002","INVENTARIOS DE MERCANCIA NACIONAL","1131002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1131003","INVENTARIOS DE MERCANCIA EXTERIOR","1131003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1131009","INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR","1131009","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1134001","MERCANCIA EN TRANSITOS","1134001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1141001","PUBLICIDAD","1141001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1141002","SEGURO PREPAGADOS","1141002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1141003","SEGURO H.C.M.","1141003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1141004","ALQUILERES","1141004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1151001","I.S.L.R. DECLARACION ESTIMADAS","1151001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1151002","I.S.L.R RETENIDO","1151002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1151003","I.V.A. RETENIDO","1151003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1151004","I.V.A. CREDITO FISCAL","1151004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1151005","PATENTE MUNICIPAL ESTIMADA","1151005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1151006","I.V.A. CREDITO FISCAL IMPORTACION","1151006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1211001","TERRENO COSTO ORIGINAL","1211001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1211005","INMUEBLES COSTO ORIGINAL","1211005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1211007","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL","1211007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1211009","VEHICULOS COSTO ORIGINAL","1211009","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1211011","MUEBLES Y ENSERES COSTO ORIGINAL","1211011","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1211013","LICENCIA & SOFWARE COSTO ORIGINAL","1211013","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1212001","TERRENOS COSTO ORIGINAL","1212001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1212006","INMUEBLES COSTO ORIGINAL","1212006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1212007","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL","1212007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1212009","VEHICULOS COSTO ORIGINAL","1212009","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1212011","MUEBLES Y ENSERES COSTO ORIGINAL","1212011","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1212015","MEJORAS A PROPIEDAD COSTO ORIGINAL","1212015","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1221001","INVERSIONES PERMANENTES","1221001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1221003","BONOS TITULOS","1221003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1221004","INVERSIONES EN BONOS M.N.","1221004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1251001","IMPUESTOS DIFERIDOS I.S.L.R","1251001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1271001","MARCA DE FABRICA","1271001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1271002","GASTOS DE CONSTITUCION","1271002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1271005","OTRAS CUENTAS POR COBRAR","1271005","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1291001","DEPOSITOS GARANTIA PROVEEDORES","1291001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1291002","DEPOSITOS GARANTIA BANCOS","1291002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_1291004","DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL","1291004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2121001","T.W.C. COMPUTER, INC.","2121001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2121002","STARREC GROUP USA,INC","2121002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2121003","MICRO INFORMATICA 11C","2121003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2122001","CUENTAS POR PAGAR PROVEEDORES","2122001","liability_payable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2123001","ACCESORIOS AMD COMPUTADORAS,C.A.","2123001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2123002","COMERCIALIZADORA M321,C.A.","2123002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2123003","AMD COMPUTER SHOP, C.A.","2123003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2123004","COMERCIALIZADORA JGV 3000, C.A.","2123004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2123005","COMERCIALIZADORA LVG ELECTRONIC, C.A.","2123005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2124001","CUENTAS POR PAGAR SOCIOS","2124001","liability_payable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2151001","DIVIDENDO POR PAGAR VIGENTES","2151001","liability_payable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2151002","DIVDENDO POR COBRAR NO COBRADOS","2151002","asset_receivable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2161005","FONDO FIDEICOMISO","2161005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2161006","FONDO DE AHORRO","2161006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2161007","I.V.S.S APORTES EMPLEADOS","2161007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2161008","F.A.O.V APORTES EMPLEADOS","2161008","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2161009","I.N.C.E.S APORTES EMPLEADOS","2161009","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2171001","I.V.S.S APORTE EMPRESA","2171001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2171002","F.A.O.V APORTE EMPRESA","2171002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2171003","I.N.C.E.S APORTE EMPRESA","2171003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2172001","RETENCIONES I.S.L.R. EMPLEADOS","2172001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2172002","RETENCIONES I.S.L.R. PROVEEDORES","2172002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2172003","I.V.A DEBITO FISCAL","2172003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2172004","I.V.A.RETENIDO EN COMPRAS","2172004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2173001","EMBARGO DE SUELDO","2173001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2173002","PRESTAMOS SOBRE FIDEICOMISO","2173002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2173003","SINDICATOS","2173003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175001","VACACIONES","2175001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175002","UTILIDADES","2175002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175003","PRESTACIONES SOCIALES","2175003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175004","INTERESES S/PRESTACIONES SOCIALES","2175004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175005","BONIFICACION ACCIDENTAL UNICA","2175005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175006","BONO VACACIONAL","2175006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175007","L.O.P.T.I.","2175007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175008","POLIZA DE SEGURO POR PAGAR","2175008","liability_payable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175009","PUBLICIDAD Y PROPAGANDA","2175009","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175010","COMISIONES","2175010","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175011","ALQUILERES","2175011","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175012","TARJETA CORPORATIVA","2175012","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175015","CONVESION DE COMERCIALIZACION","2175015","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175017","NOMINA POR PAGAR","2175017","liability_payable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175018","IMPUESTOS POR PAGAR","2175018","liability_payable","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175019","PROGRAMA DE ALIMENTACION","2175019","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2175020","ADELANTO DE CLIENTES","2175020","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2181001","RESERVAS OPERATIVAS","2181001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2181002","RESERVAS FINANCIERAS","2181002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2181003","RESERVAS FISCALES","2181003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2191001","I.S.L.R. ACUMULADOS GASTOS","2191001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2191002","DECLARACION ESTIMADAS","2191002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2191003","RAR AJUSTE INICIAL POR INFLACION","2191003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2201111","PASIVOS A CORTO PLAZO","2201111","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2511001","PASIVOS FINANCIEROS A LARGO PLAZO","2511001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2521001","INDEMNIZACIONES SENCILLAS","2521001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2521002","INDEMNIZACIONES DOBLES","2521002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2581001","PASIVOS INTERCOMPAÑIAS","2581001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_2591001","OTROS PASIVOS A LARGO PLAZO","2591001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3111001","CAPITAL SOCIAL PAGADO","3111001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3111002","ACTUALIZACION DEL VALOR","3111002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3111003","CAPITAL SUSCRITO POR COPBAR","3111003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3131001","ACCIONES EN TESORERIA","3131001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3131002","ACTUALIZACION DE VALOR","3131002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3211001","UTILIDADES NO DISTRIBUIDAS","3211001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3211002","UTILIDADES DEL EJERCICIO","3211002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3212001","REI-ACUMULADOS","3212001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3212002","REI-EJERCICIO","3212002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3212003","REAJUSTE POR INFLACION","3212003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3212004","ACTUALIZACION DEL PATRIMONIO","3212004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3212005","EXCLUSIONES FISCALES","3212005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3221001","RETAM-ACTIVOS","3221001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3221002","RETAM INVERSIONES","3221002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3221003","RETAM-INVENTARIOS","3221003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3311001","VALOR ORIGINAL RESERVA LEGAL","3311001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3311002","ACTUALIZACION DE VALOR","3311002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3391001","VALOR ORIGINAL","3391001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3391002","ACTUALIZACION DEL VALOR","3391002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_3911002","REI EJERCICIO","3911002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_4111001","CARTAS DE CREDITOS","4111001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_4111002","MERCANCIAS EN CONSIGNACION","4111002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_4511002","MERCANCIA EN CONSIGNACION P. COMPRA0","4511002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_5111001","VENTAS NACIONALES AL MAYOR","5111001","income","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_5111002","VENTAS NACIONALES AL DETAL","5111002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_5111003","VENTAS EXPORTACION","5111003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_5111004","VENTAS INMUEBLES","5111004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_5112001","INGRESOS POR SERVICIOS","5112001","income","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_5114001","DESCUENTOS EN VENTAS","5114001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_5114002","DEVOLUCIONES EN VENTAS","5114002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_6111001","COSTO DE VENTAS","6111001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111001","DISTRIBUCION Y REPARTO LOCALES","7111001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111002","PROMOCIONES","7111002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111003","ACTIVIDADES REGIONALES","7111003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111004","EVENTOS ESPECIALES","7111004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111005","MATERIALES PROMOCIONALES","7111005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111006","PUBLICIDAD","7111006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111007","MEDIOS","7111007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111008","PRODUCCION MATERIAL P.O.P.","7111008","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111009","CUENTAS INCOBRABLES NACIONALES","7111009","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111010","TRANSPORTE Y FLETES","7111010","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7111011","PATENTE INDUSTRIA Y COMERCIO","7111011","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131001","SUELDOS EMPLEADOS","7131001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131002","SUELDOS DIRECTIVOS","7131002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131003","HORAS EXTRAS","7131003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131004","HORAS EXTRAORDINARIAS","7131004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131005","COMISION AL PERSONAL","7131005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131006","TRANSPORTE Y ALIMENTACION","7131006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131007","PROGRAMA DE ALIMENTACION EMPLEADOS","7131007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131008","BENEFICIOS UNIFORMES","7131008","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131009","BENEFICIOS COMEDOR","7131009","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131010","BENEFICIOS SERVICIOS MEDICOS","7131010","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131012","BENEFICIOS ADIESTRAMIENTOS-CURSOS","7131012","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131013","BENEFICIOS BECAS","7131013","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131016","PRESTACIONES SOCIALES","7131016","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131017","INTERESES S/PRESTACIONES SOCIALES","7131017","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131018","UTILIDADES","7131018","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131019","VACACIONES","7131019","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131020","BONO VACACIONAL","7131020","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131021","CONTRIBUCIONES I.V.S.S.","7131021","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131022","CONTRIBUCIONES F.A.O.V.","7131022","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131023","CONTRIBUCIONES I.N.C.E.S.","7131023","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131024","GASTOS PERSONAL PASANTE","7131024","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131025","BONIFICACION UNICA ESPECIAL","7131025","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131026","LOPCYMAT","7131026","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131027","LOCTI","7131027","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131028","SEGURO H.C.M.","7131028","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131030","VIATICOS Y GASTOS DE REPRESENTACION","7131030","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131033","PRIMA POR RENDIMIENTO","7131033","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131035","GASTOS PERSONAL CONTRATADO","7131035","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7131036","GASTOS PERSONAL TRANSFERIDOSR","7131036","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151001","SUMINISTROS DE EQUIPOS DE OFICINA","7151001","expense","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151002","REPARACIONES","7151002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151003","MANTENIMIENTOS","7151003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151004","COMBUSTIBLES Y LUBRICANTES","7151004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151005","ARTICULOS DE OFICINA","7151005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151006","UTILES DE LIMPIEZA","7151006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151007","HONORARIOS PROFESIONALES","7151007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151009","SERVICIOS PUBLICOS","7151009","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151010","ENERGIA ELECTRICA","7151010","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151012","TELEFONOS Y TELEGRAFOS","7151012","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151013","AGUA POTABLE Y REFRIGERIO","7151013","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151014","ASEO URBANO","7151014","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151015","FOTOCOPIADO","7151015","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151016","ASEO Y LIMPIEZA","7151016","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151017","PASAJES LOCALES Y EXT.DEDUCIBLES","7151017","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151018","PASAJE EXTERIOR NO DEDUCIBLE","7151018","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151019","VIATICOS DEDUCIBLES","7151019","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151020","VIATICOS NO DEDUCIBLES","7151020","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151021","GASTOS DE REPRESENTACION","7151021","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151022","HOSPEDAJE","7151022","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151023","EQUIPOS Y EVENTOS DEPOSRTIVOS","7151023","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151024","CONVENSION DE COMERCIALIZACION","7151024","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151025","OBSEQUIOS","7151025","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151026","ALQUILER DE LOCALES","7151026","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151027","AVERIAS-PRODUCTOS","7151027","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151028","AJUSTE DE INVENTARIOS DONADOS","7151028","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151029","AJUSTE DE INVENTARIOS OBSOLETOS","7151029","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151030","TRAMITES DE SOLVENCIAS","7151030","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151031","CONDOMINIOS","7151031","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151032","FLETES Y TRANSPORTES","7151032","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151033","ESTACIONAMINETO","7151033","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151035","TRAMITES LEGALES","7151035","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151036","GASTOS DE SISTEMAS","7151036","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151037","DERECHO DE FRENTE","7151037","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151039","COMIDAS, VIAJES Y TRASLADOS","7151039","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151040","RELACIONES INDUSTRIALES","7151040","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151041","GASTOS DE I.S.L.R.","7151041","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151042","REPAROS","7151042","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151043","SEGUROS","7151043","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151044","PARTIDAS NO DEDUCIBLES","7151044","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151045","SERVICIOS CONTRATADOS A TERCEROS","7151045","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151046","BONIFICACION UNICA ESPECIAL","7151046","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7151047","SERVICIOS DE PUBLICIDAD","7151047","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7161002","INMUEBLES","7161002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7161003","MAQUINARIAS Y EQUIPOS","7161003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7161004","VEHICULOS","7161004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7161005","MUEBLES Y ENSERES","7161005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7161006","LICENCIA & SOFTWARE","7161006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7161007","MEJORAS A PROPIEDAD","7161007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_7162001","SEGUROS","7162001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9111001","INTERESES BANCOS NACIONALES","9111001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9111002","COMSIONES Y GASTOS BANCARIOS","9111002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9111003","COMISIONES TICKET DE ALIMENTACION","9111003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9111099","OTROS EGRESOS","9111099","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9113002","INTERESES S/PRESTACIONES SOCIALES","9113002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9113003","PERDIDAS EN VENTAS ACTIVOS FIJOS","9113003","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9113004","PERDIDAS EN INVERSIONES DE BONOS P.","9113004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9113005","PERDIDAS EN VENTAS DE INVERSIONES","9113005","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9113006","PERDIDAS EN DIFERENCIAL CAMBIARIO","9113006","expense","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9113007","AJUSTE DE AÑOS ANTERIORES","9113007","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9113010","PERDIDA POR ROBO DE INVENTARIO","9113010","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9113012","FLUCTUACION CAMBIARIA NO REALIZADAS","9113012","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9114001","IMPUESTOS A LAS TRANSACIONES FINANCIERAS","9114001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9211001","INTERESES DE BANCOS NACIONALES","9211001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9211002","INTERESES DE BANCOS EXTRANJEROS","9211002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9211003","OTROS INGRESOS FINANCIEROS","9211003","income","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9212001","GANANCIAS EN VENTAS DE ACTIVOS FIJOS","9212001","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9212002","GANANCIAS EN VENTAS DE INVERSIONES","9212002","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9212003","GANANCIAS EN DIFERENCIAL CAMBIARIO","9212003","income","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9212004","INTERESES VARIOS","9212004","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9212005","OTROS INGRESOS","9212005","income","l10n_ve.ve_chart_template_amd","True"
|
||||
"account_activa_account_9212006","AJUSTES AÑOS ANTERIORES","9212006","asset_current","l10n_ve.ve_chart_template_amd","True"
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ve.ve_chart_template_amd')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
178
odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_data.xml
Normal file
178
odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_data.xml
Normal file
|
|
@ -0,0 +1,178 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Account Taxes -->
|
||||
<record id="tax0sale" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ve_chart_template_amd"/>
|
||||
<field name="name">Exento (ventas)</field>
|
||||
<field name="description">Exento (ventas)</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</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="description">IVA (12.0%) ventas</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_2172003'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_2172003'),
|
||||
}),
|
||||
]"/>
|
||||
</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="description">IVA (8.0%) ventas</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_8"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_2172003'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_2172003'),
|
||||
}),
|
||||
]"/>
|
||||
</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="description">IVA (22.0%) ventas</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_2172003'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_2172003'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax0purchase" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ve_chart_template_amd"/>
|
||||
<field name="name">Exento (compras)</field>
|
||||
<field name="description">Exento (compras)</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</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="description">IVA (12.0%) compras</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_1151004'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_1151004'),
|
||||
}),
|
||||
]"/>
|
||||
</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="description">IVA (8.0%) compras</field>
|
||||
<field name="amount">8</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_8"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_1151004'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_1151004'),
|
||||
}),
|
||||
]"/>
|
||||
</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="description">IVA (22.0%) compras</field>
|
||||
<field name="amount">22</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_iva_22"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_1151004'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_activa_account_1151004'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_iva_0" model="account.tax.group">
|
||||
<field name="name">IVA 0%</field>
|
||||
<field name="country_id" ref="base.ve"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_8" model="account.tax.group">
|
||||
<field name="name">IVA 8%</field>
|
||||
<field name="country_id" ref="base.ve"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_12" model="account.tax.group">
|
||||
<field name="name">IVA 12%</field>
|
||||
<field name="country_id" ref="base.ve"/>
|
||||
</record>
|
||||
<record id="tax_group_iva_22" model="account.tax.group">
|
||||
<field name="name">IVA 22%</field>
|
||||
<field name="country_id" ref="base.ve"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="ve_chart_template_amd" model="account.chart.template">
|
||||
<field name="name">Venezuelan - Account</field>
|
||||
<field name="bank_account_code_prefix">1113</field>
|
||||
<field name="cash_account_code_prefix">1111</field>
|
||||
<field name="transfer_account_code_prefix">1129003</field>
|
||||
<field name="code_digits">7</field>
|
||||
<field name="currency_id" ref="base.VEF"/>
|
||||
<field name="country_id" ref="base.ve"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="ve_chart_template_amd" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="account_activa_account_1122001"/>
|
||||
<field name="property_account_payable_id" ref="account_activa_account_2122001"/>
|
||||
<field name="property_account_expense_categ_id" ref="account_activa_account_7151001"/>
|
||||
<field name="property_account_income_categ_id" ref="account_activa_account_5111001"/>
|
||||
<field name="income_currency_exchange_account_id" ref="account_activa_account_9212003"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="account_activa_account_9113006"/>
|
||||
<field name="default_pos_receivable_account_id" ref="account_activa_account_1122003" />
|
||||
</record>
|
||||
</odoo>
|
||||
34
odoo-bringout-oca-ocb-l10n_ve/l10n_ve/demo/demo_company.xml
Normal file
34
odoo-bringout-oca-ocb-l10n_ve/l10n_ve/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_ve" model="res.partner">
|
||||
<field name="name">VE Company</field>
|
||||
<field name="vat">J770023598</field>
|
||||
<field name="street">a</field>
|
||||
<field name="city">Maracaibo</field>
|
||||
<field name="country_id" ref="base.ve"/>
|
||||
|
||||
<field name="zip">4032</field>
|
||||
<field name="phone">+58 412-1234567</field>
|
||||
<field name="email">info@company.veexample.com</field>
|
||||
<field name="website">www.veexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_ve" model="res.company">
|
||||
<field name="name">VE Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_ve"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_ve')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_ve.demo_company_ve'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ve.ve_chart_template_amd')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ve.demo_company_ve')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
def migrate(cr, version):
|
||||
# Set noupdate property of "account.tax.template" records to False
|
||||
cr.execute(
|
||||
"""UPDATE ir_model_data
|
||||
SET noupdate=false
|
||||
WHERE module='l10n_ve'
|
||||
AND model='account.tax.template'
|
||||
"""
|
||||
)
|
||||
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42
odoo-bringout-oca-ocb-l10n_ve/pyproject.toml
Normal file
42
odoo-bringout-oca-ocb-l10n_ve/pyproject.toml
Normal file
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_ve"
|
||||
version = "16.0.0"
|
||||
description = "Venezuela - Accounting - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_ve"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
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Reference in a new issue