Initial commit: L10N_Americas packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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# 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
- **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

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# 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.

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# Configuration
Refer to Odoo settings for l10n_ve. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [account](../../odoo-bringout-oca-ocb-account)

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# 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.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_ve"
# or
uv pip install odoo-bringout-oca-ocb-l10n_ve"
```

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# 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.

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# 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

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# Reports
This module does not define custom reports.

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# 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

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# 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.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ve
```

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# Wizards
This module does not include UI wizards.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.

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# -*- 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',
}

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"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"
1 id name code account_type chart_template_id/id reconcile
2 account_activa_account_1115001 PAPELES COMERCIALES 1115001 equity l10n_ve.ve_chart_template_amd True
3 account_activa_account_1115002 INVERSIONES TEMPORALES 1115002 equity l10n_ve.ve_chart_template_amd True
4 account_activa_account_1115003 INVERSIONES EN BONOS M.N. 1115003 equity l10n_ve.ve_chart_template_amd True
5 account_activa_account_1115004 INVERSIONES EN BONOS M.E. 1115004 equity l10n_ve.ve_chart_template_amd True
6 account_activa_account_1121001 EFECTOS POR COBRAR NACIONALES 1121001 asset_receivable l10n_ve.ve_chart_template_amd True
7 account_activa_account_1122001 CUENTAS POR COBRAR CLIENTES 1122001 asset_receivable l10n_ve.ve_chart_template_amd True
8 account_activa_account_1122002 COBRO ANTICIPO CLIENTES 1122002 asset_current l10n_ve.ve_chart_template_amd True
9 account_activa_account_1122003 CUENTAS POR COBRAR CLIENTES (POS) 1122003 asset_receivable l10n_ve.ve_chart_template_amd True
10 account_activa_account_1122004 CUENTAS POR COBRAR MAYORISTA 1122004 asset_receivable l10n_ve.ve_chart_template_amd True
11 account_activa_account_1122005 CUENTAS POR COBRAR DETALLISTA 1122005 asset_receivable l10n_ve.ve_chart_template_amd True
12 account_activa_account_1124001 PROVISION INCOBRALES NACIONALES 1124001 asset_current l10n_ve.ve_chart_template_amd True
13 account_activa_account_1124002 PROVINCION INCOBRABLES EXTERIOR 1124002 asset_current l10n_ve.ve_chart_template_amd True
14 account_activa_account_1125001 CUENTAS POR COBRAR CLIENTES 1125001 asset_receivable l10n_ve.ve_chart_template_amd True
15 account_activa_account_1125002 PRESTAMOS PERSONALES 1125002 asset_current l10n_ve.ve_chart_template_amd True
16 account_activa_account_1125003 CUENTAS POR COBRAR SOCIOS 1125003 asset_receivable l10n_ve.ve_chart_template_amd True
17 account_activa_account_1125004 VIATICOS VENDEDORES 1125004 asset_current l10n_ve.ve_chart_template_amd True
18 account_activa_account_1125006 VACACIONES 1125006 asset_current l10n_ve.ve_chart_template_amd True
19 account_activa_account_1125007 UTILIDADES 1125007 asset_current l10n_ve.ve_chart_template_amd True
20 account_activa_account_1125008 SEGURO DE VEHICULOS 1125008 asset_current l10n_ve.ve_chart_template_amd True
21 account_activa_account_1127001 ACCESORIOS AMD COMPUTADORAS,C.A. 1127001 asset_fixed l10n_ve.ve_chart_template_amd True
22 account_activa_account_1127002 COMERCIALIZADORA M321,C.A. 1127002 asset_fixed l10n_ve.ve_chart_template_amd True
23 account_activa_account_1127003 AMD COMPUTER SHOP, C.A. 1127003 asset_fixed l10n_ve.ve_chart_template_amd True
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69 account_activa_account_2121001 T.W.C. COMPUTER, INC. 2121001 asset_current l10n_ve.ve_chart_template_amd True
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211 account_activa_account_7151018 PASAJE EXTERIOR NO DEDUCIBLE 7151018 asset_current l10n_ve.ve_chart_template_amd True
212 account_activa_account_7151019 VIATICOS DEDUCIBLES 7151019 asset_current l10n_ve.ve_chart_template_amd True
213 account_activa_account_7151020 VIATICOS NO DEDUCIBLES 7151020 asset_current l10n_ve.ve_chart_template_amd True
214 account_activa_account_7151021 GASTOS DE REPRESENTACION 7151021 asset_current l10n_ve.ve_chart_template_amd True
215 account_activa_account_7151022 HOSPEDAJE 7151022 asset_current l10n_ve.ve_chart_template_amd True
216 account_activa_account_7151023 EQUIPOS Y EVENTOS DEPOSRTIVOS 7151023 asset_current l10n_ve.ve_chart_template_amd True
217 account_activa_account_7151024 CONVENSION DE COMERCIALIZACION 7151024 asset_current l10n_ve.ve_chart_template_amd True
218 account_activa_account_7151025 OBSEQUIOS 7151025 asset_current l10n_ve.ve_chart_template_amd True
219 account_activa_account_7151026 ALQUILER DE LOCALES 7151026 asset_current l10n_ve.ve_chart_template_amd True
220 account_activa_account_7151027 AVERIAS-PRODUCTOS 7151027 asset_current l10n_ve.ve_chart_template_amd True
221 account_activa_account_7151028 AJUSTE DE INVENTARIOS DONADOS 7151028 asset_current l10n_ve.ve_chart_template_amd True
222 account_activa_account_7151029 AJUSTE DE INVENTARIOS OBSOLETOS 7151029 asset_current l10n_ve.ve_chart_template_amd True
223 account_activa_account_7151030 TRAMITES DE SOLVENCIAS 7151030 asset_current l10n_ve.ve_chart_template_amd True
224 account_activa_account_7151031 CONDOMINIOS 7151031 asset_current l10n_ve.ve_chart_template_amd True
225 account_activa_account_7151032 FLETES Y TRANSPORTES 7151032 asset_current l10n_ve.ve_chart_template_amd True
226 account_activa_account_7151033 ESTACIONAMINETO 7151033 asset_current l10n_ve.ve_chart_template_amd True
227 account_activa_account_7151035 TRAMITES LEGALES 7151035 asset_current l10n_ve.ve_chart_template_amd True
228 account_activa_account_7151036 GASTOS DE SISTEMAS 7151036 asset_current l10n_ve.ve_chart_template_amd True
229 account_activa_account_7151037 DERECHO DE FRENTE 7151037 asset_current l10n_ve.ve_chart_template_amd True
230 account_activa_account_7151039 COMIDAS, VIAJES Y TRASLADOS 7151039 asset_current l10n_ve.ve_chart_template_amd True
231 account_activa_account_7151040 RELACIONES INDUSTRIALES 7151040 asset_current l10n_ve.ve_chart_template_amd True
232 account_activa_account_7151041 GASTOS DE I.S.L.R. 7151041 asset_current l10n_ve.ve_chart_template_amd True
233 account_activa_account_7151042 REPAROS 7151042 asset_current l10n_ve.ve_chart_template_amd True
234 account_activa_account_7151043 SEGUROS 7151043 asset_current l10n_ve.ve_chart_template_amd True
235 account_activa_account_7151044 PARTIDAS NO DEDUCIBLES 7151044 asset_current l10n_ve.ve_chart_template_amd True
236 account_activa_account_7151045 SERVICIOS CONTRATADOS A TERCEROS 7151045 asset_current l10n_ve.ve_chart_template_amd True
237 account_activa_account_7151046 BONIFICACION UNICA ESPECIAL 7151046 asset_current l10n_ve.ve_chart_template_amd True
238 account_activa_account_7151047 SERVICIOS DE PUBLICIDAD 7151047 asset_current l10n_ve.ve_chart_template_amd True
239 account_activa_account_7161002 INMUEBLES 7161002 asset_current l10n_ve.ve_chart_template_amd True
240 account_activa_account_7161003 MAQUINARIAS Y EQUIPOS 7161003 asset_current l10n_ve.ve_chart_template_amd True
241 account_activa_account_7161004 VEHICULOS 7161004 asset_current l10n_ve.ve_chart_template_amd True
242 account_activa_account_7161005 MUEBLES Y ENSERES 7161005 asset_current l10n_ve.ve_chart_template_amd True
243 account_activa_account_7161006 LICENCIA & SOFTWARE 7161006 asset_current l10n_ve.ve_chart_template_amd True
244 account_activa_account_7161007 MEJORAS A PROPIEDAD 7161007 asset_current l10n_ve.ve_chart_template_amd True
245 account_activa_account_7162001 SEGUROS 7162001 asset_current l10n_ve.ve_chart_template_amd True
246 account_activa_account_9111001 INTERESES BANCOS NACIONALES 9111001 asset_current l10n_ve.ve_chart_template_amd True
247 account_activa_account_9111002 COMSIONES Y GASTOS BANCARIOS 9111002 asset_current l10n_ve.ve_chart_template_amd True
248 account_activa_account_9111003 COMISIONES TICKET DE ALIMENTACION 9111003 asset_current l10n_ve.ve_chart_template_amd True
249 account_activa_account_9111099 OTROS EGRESOS 9111099 asset_current l10n_ve.ve_chart_template_amd True
250 account_activa_account_9113002 INTERESES S/PRESTACIONES SOCIALES 9113002 asset_current l10n_ve.ve_chart_template_amd True
251 account_activa_account_9113003 PERDIDAS EN VENTAS ACTIVOS FIJOS 9113003 asset_current l10n_ve.ve_chart_template_amd True
252 account_activa_account_9113004 PERDIDAS EN INVERSIONES DE BONOS P. 9113004 asset_current l10n_ve.ve_chart_template_amd True
253 account_activa_account_9113005 PERDIDAS EN VENTAS DE INVERSIONES 9113005 asset_current l10n_ve.ve_chart_template_amd True
254 account_activa_account_9113006 PERDIDAS EN DIFERENCIAL CAMBIARIO 9113006 expense l10n_ve.ve_chart_template_amd True
255 account_activa_account_9113007 AJUSTE DE AÑOS ANTERIORES 9113007 asset_current l10n_ve.ve_chart_template_amd True
256 account_activa_account_9113010 PERDIDA POR ROBO DE INVENTARIO 9113010 asset_current l10n_ve.ve_chart_template_amd True
257 account_activa_account_9113012 FLUCTUACION CAMBIARIA NO REALIZADAS 9113012 asset_current l10n_ve.ve_chart_template_amd True
258 account_activa_account_9114001 IMPUESTOS A LAS TRANSACIONES FINANCIERAS 9114001 asset_current l10n_ve.ve_chart_template_amd True
259 account_activa_account_9211001 INTERESES DE BANCOS NACIONALES 9211001 asset_current l10n_ve.ve_chart_template_amd True
260 account_activa_account_9211002 INTERESES DE BANCOS EXTRANJEROS 9211002 asset_current l10n_ve.ve_chart_template_amd True
261 account_activa_account_9211003 OTROS INGRESOS FINANCIEROS 9211003 income l10n_ve.ve_chart_template_amd True
262 account_activa_account_9212001 GANANCIAS EN VENTAS DE ACTIVOS FIJOS 9212001 asset_current l10n_ve.ve_chart_template_amd True
263 account_activa_account_9212002 GANANCIAS EN VENTAS DE INVERSIONES 9212002 asset_current l10n_ve.ve_chart_template_amd True
264 account_activa_account_9212003 GANANCIAS EN DIFERENCIAL CAMBIARIO 9212003 income l10n_ve.ve_chart_template_amd True
265 account_activa_account_9212004 INTERESES VARIOS 9212004 asset_current l10n_ve.ve_chart_template_amd True
266 account_activa_account_9212005 OTROS INGRESOS 9212005 income l10n_ve.ve_chart_template_amd True
267 account_activa_account_9212006 AJUSTES AÑOS ANTERIORES 9212006 asset_current l10n_ve.ve_chart_template_amd True

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<?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>

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<?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>

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<?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>

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<?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>

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<?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>

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<?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>

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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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[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",
]