19.0 vanilla

odoo-bringout-oca-ocb-l10n_ve/README.md

@@ -38,37 +38,14 @@ 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`.
+- Repository: https://github.com/OCA/OCB
+- Branch: 19.0
+- Path: addons/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
+This package preserves the original LGPL-3 license.

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__init__.py

@@ -1,2 +1,2 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import models

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/__manifest__.py

@@ -1,18 +1,12 @@
-# -*- 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'],
+    'name': 'Venezuela - Accounting',
+    'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
+    'icon': '/account/static/description/l10n.png',
+    'countries': ['ve'],
+    'author': 'Odoo S.A., Vauxoo',
     'category': 'Accounting/Localizations/Account Charts',
-    'description':
-"""
+    'description': """
 Chart of Account for Venezuela.
 ===============================
 
@@ -41,16 +35,10 @@ 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'
+    'depends': [
+        'account',
     ],
+    'auto_install': ['account'],
     'demo': [
         'demo/demo_company.xml',
     ],

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account.account.template.csv

@@ -1,267 +0,0 @@
-"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"

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_chart_template_data.xml

@@ -1,8 +0,0 @@
-<?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>

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_data.xml

@@ -1,178 +0,0 @@
-<?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>

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/account_tax_group_data.xml

@@ -1,21 +0,0 @@
-<?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>

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_data.xml

@@ -1,14 +0,0 @@
-<?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>

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/l10n_ve_chart_post_data.xml

@@ -1,12 +0,0 @@
-<?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>

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/template/account.account-ve.csv

@@ -0,0 +1,267 @@
+"id","name","code","account_type","reconcile","name@es"
+"account_activa_account_1115001","COMMERCIAL PAPERS","1115001","equity","True","PAPELES COMERCIALES"
+"account_activa_account_1115002","TEMPORARY INVESTMENTS","1115002","equity","True","INVERSIONES TEMPORALES"
+"account_activa_account_1115003","BOND INVESTMENTS M.N.","1115003","equity","True","INVERSIONES EN BONOS M.N."
+"account_activa_account_1115004","BOND INVESTMENTS M.E.","1115004","equity","True","INVERSIONES EN BONOS M.E."
+"account_activa_account_1121001","DOMESTIC RECEIVABLES","1121001","asset_receivable","True","EFECTOS POR COBRAR NACIONALES"
+"account_activa_account_1122001","ACCOUNTS RECEIVABLE CUSTOMERS","1122001","asset_receivable","True","CUENTAS POR COBRAR CLIENTES"
+"account_activa_account_1122002","CUSTOMER PREPAYMENTS","1122002","asset_current","True","COBRO ANTICIPO CLIENTES"
+"account_activa_account_1122003","ACCOUNTS RECEIVABLE (POS)","1122003","asset_receivable","True","CUENTAS POR COBRAR CLIENTES (POS)"
+"account_activa_account_1122004","WHOLESALE ACCOUNTS RECEIVABLE","1122004","asset_receivable","True","CUENTAS POR COBRAR MAYORISTA"
+"account_activa_account_1122005","ACCOUNTS RECEIVABLE RETAILER","1122005","asset_receivable","True","CUENTAS POR COBRAR DETALLISTA"
+"account_activa_account_1124001","NATIONAL PROVISION FOR UNCOLLECTIBLE ACCOUNTS","1124001","asset_current","True","PROVISION INCOBRALES NACIONALES"
+"account_activa_account_1124002","PROVINCE UNCOLLECTIBLE FOREIGN","1124002","asset_current","True","PROVINCION INCOBRABLES EXTERIOR"
+"account_activa_account_1125001","ACCOUNTS RECEIVABLE CUSTOMERS","1125001","asset_receivable","True","CUENTAS POR COBRAR CLIENTES"
+"account_activa_account_1125002","PERSONAL LOANS","1125002","asset_current","True","PRESTAMOS PERSONALES"
+"account_activa_account_1125003","ACCOUNTS RECEIVABLE PARTNERS","1125003","asset_receivable","True","CUENTAS POR COBRAR SOCIOS"
+"account_activa_account_1125004","SALESMEN TRAVEL EXPENSES","1125004","asset_current","True","VIATICOS VENDEDORES"
+"account_activa_account_1125006","HOLIDAYS","1125006","asset_current","True","VACACIONES"
+"account_activa_account_1125007","UTILITIES","1125007","asset_current","True","UTILIDADES"
+"account_activa_account_1125008","VEHICLE INSURANCE","1125008","asset_current","True","SEGURO DE VEHICULOS"
+"account_activa_account_1127001","AMD COMPUTER ACCESSORIES,C.A.","1127001","asset_fixed","True","ACCESORIOS AMD COMPUTADORAS,C.A."
+"account_activa_account_1127002","MARKETING COMPANY M321,C.A.","1127002","asset_fixed","True","COMERCIALIZADORA M321,C.A."
+"account_activa_account_1127003","AMD COMPUTER SHOP, C.A.","1127003","asset_fixed","True","TIENDA DE INFORMÁTICA AMD, C.A."
+"account_activa_account_1127004","MARKETING COMPANY JGV 3000, C.A.","1127004","asset_fixed","True","COMERCIALIZADORA JGV 3000, C.A."
+"account_activa_account_1127005","MARKETING COMPANY LVG ELECTRONIC, C.A.","1127005","asset_fixed","True","COMERCIALIZADORA LVG ELECTRONIC, C.A."
+"account_activa_account_1128001","ACCOUNTS PAYABLE PARTNERS","1128001","liability_payable","True","CUENTAS POR PAGAR SOCIOS"
+"account_activa_account_1129001","ADVANCE TO SUPPLIERS","1129001","asset_current","True","ADELANTO A PROVEEDORES"
+"account_activa_account_1129002","GOVERNMENTAL BODIES","1129002","asset_current","True","ENTES GUBERNAMENTALES"
+"account_activa_account_1129004","VARIOUS DEPOSITS","1129004","asset_current","True","DEPOSITOS VARIOS"
+"account_activa_account_1129005","INSURANCE CLAIM","1129005","asset_current","True","RECLAMO AL SEGURO"
+"account_activa_account_1129009","OTHER ACCOUNTS RECEIVABLE OTHER ACCOUNTS RECEIVABLE","1129009","asset_receivable","True","OTRAS CUENTAS X COBRAR OTROS DEUDORES"
+"account_activa_account_1131001","ENDING INVENTORY","1131001","asset_current","True","INVENTARIO FINAL"
+"account_activa_account_1131002","INVENTORIES OF DOMESTIC MERCHANDISE","1131002","asset_current","True","INVENTARIOS DE MERCANCIA NACIONAL"
+"account_activa_account_1131003","MERCHANDISE INVENTORY VALUE UPDATE","1131003","asset_current","True","INVENTARIOS DE MERCANCIA EXTERIOR"
+"account_activa_account_1131009","MERCHANDISE INVENTORY VALUE UPDATE","1131009","asset_current","True","INVENTARIOS DE MERCANCIA EXTERIOR"
+"account_activa_account_1134001","GOODS IN TRANSIT","1134001","asset_current","True","MERCANCIA EN TRANSITOS"
+"account_activa_account_1141001","ADVERTISING","1141001","asset_current","True","PUBLICIDAD"
+"account_activa_account_1141002","PREPAID INSURANCE","1141002","asset_current","True","SEGURO PREPAGADOS"
+"account_activa_account_1141003","H.C.M. INSURANCE","1141003","asset_current","True","SEGURO H.C.M."
+"account_activa_account_1141004","RENTALS","1141004","asset_current","True","ALQUILERES"
+"account_activa_account_1151001","I.S.L.R. ESTIMATED STATEMENT","1151001","asset_current","True","I.S.L.R. DECLARACION ESTIMADAS"
+"account_activa_account_1151002","I.S.L.R. WITHHELD","1151002","asset_current","True","I.S.L.R. RETENIDO"
+"account_activa_account_1151003","V.A.T. WITHHELD","1151003","asset_current","True","I.V.A. RETENIDO"
+"account_activa_account_1151004","V.A.T. TAX CREDIT","1151004","asset_current","False","I.V.A. CREDITO FISCAL"
+"account_activa_account_1151005","ESTIMATED MUNICIPAL PATENT","1151005","asset_current","True","PATENTE  MUNICIPAL ESTIMADA"
+"account_activa_account_1151006","V.A.T. IMPORT TAX CREDIT","1151006","asset_current","True","I.V.A. CREDITO FISCAL IMPORTACION"
+"account_activa_account_1211001","LAND ORIGINAL COST","1211001","asset_current","True","TERRENO COSTO ORIGINAL"
+"account_activa_account_1211005","REAL ESTATE ORIGINAL COST","1211005","asset_current","True","INMUEBLES COSTO ORIGINAL"
+"account_activa_account_1211007","MACHINERY AND EQUIPMENT ORIGINAL COST","1211007","asset_current","True","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL"
+"account_activa_account_1211009","VEHICLES ORIGINAL COST","1211009","asset_current","True","VEHICULOS COSTO ORIGINAL"
+"account_activa_account_1211011","FURNITURE AND FIXTURES ORIGINAL COST","1211011","asset_current","True","MUEBLES Y ENSERES COSTO ORIGINAL"
+"account_activa_account_1211013","LICENSE & SOFTWARE ORIGINAL COST","1211013","asset_current","True","LICENCIA & SOFWARE COSTO ORIGINAL"
+"account_activa_account_1212001","ORIGINAL COST LAND","1212001","asset_current","True","TERRENOS COSTO ORIGINAL"
+"account_activa_account_1212006","REAL ESTATE ORIGINAL COST","1212006","asset_current","True","INMUEBLES COSTO ORIGINAL"
+"account_activa_account_1212007","MACHINERY AND EQUIPMENT ORIGINAL COST","1212007","asset_current","True","MAQUINARIAS Y EQUIPOS COSTO ORIGINAL"
+"account_activa_account_1212009","VEHICLES ORIGINAL COST","1212009","asset_current","True","VEHICULOS COSTO ORIGINAL"
+"account_activa_account_1212011","FURNITURE AND FIXTURES ORIGINAL COST","1212011","asset_current","True","MUEBLES Y ENSERES COSTO ORIGINAL"
+"account_activa_account_1212015","IMPROVEMENTS TO PROPERTY ORIGINAL COST","1212015","asset_current","True","MEJORAS A PROPIEDAD COSTO ORIGINAL"
+"account_activa_account_1221001","PERMANENT INVESTMENTS","1221001","asset_current","True","INVERSIONES PERMANENTES"
+"account_activa_account_1221003","BONUS SECURITIES","1221003","asset_current","True","BONOS TITULOS"
+"account_activa_account_1221004","BOND INVESTMENTS M.N.","1221004","asset_current","True","INVERSIONES EN BONOS M.N."
+"account_activa_account_1251001","DEFERRED TAXES I.S.L.R.","1251001","asset_current","True","IMPUESTOS DIFERIDOS I.S.L.R."
+"account_activa_account_1271001","BRAND NAME","1271001","asset_current","True","MARCA DE FABRICA"
+"account_activa_account_1271002","FORMATION EXPENSES","1271002","asset_current","True","GASTOS DE CONSTITUCION"
+"account_activa_account_1271005","OTHER ACCOUNTS RECEIVABLE","1271005","asset_receivable","True","OTRAS CUENTAS POR COBRAR"
+"account_activa_account_1291001","SUPPLIER GUARANTEE DEPOSITS","1291001","asset_current","True","DEPOSITOS GARANTIA PROVEEDORES"
+"account_activa_account_1291002","DEPOSITS GUARANTEED BY BANKS","1291002","asset_current","True","DEPOSITOS GARANTIA BANCOS"
+"account_activa_account_1291004","SECURITY DEPOSITS FOR LEASE OF PREMISES","1291004","asset_current","True","DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL"
+"account_activa_account_2121001","T.W.C. COMPUTER, INC.","2121001","asset_current","True","T.W.C. COMPUTADORA, INC."
+"account_activa_account_2121002","STARREC GROUP USA,INC","2121002","asset_current","True","STARREC GROUP USA,INC"
+"account_activa_account_2121003","MICROCOMPUTING 11C","2121003","asset_current","True","MICRO INFORMATICA 11C"
+"account_activa_account_2122001","ACCOUNTS PAYABLE SUPPLIERS","2122001","liability_payable","True","CUENTAS POR PAGAR PROVEEDORES"
+"account_activa_account_2123001","AMD COMPUTER ACCESSORIES,C.A.","2123001","asset_current","True","ACCESORIOS AMD COMPUTADORAS,C.A."
+"account_activa_account_2123002","MARKETING COMPANY M321,C.A.","2123002","asset_current","True","COMERCIALIZADORA M321,C.A."
+"account_activa_account_2123003","AMD COMPUTER SHOP, C.A.","2123003","asset_current","True","TIENDA DE INFORMÁTICA AMD, C.A."
+"account_activa_account_2123004","MARKETING COMPANY JGV 3000, C.A.","2123004","asset_current","True","COMERCIALIZADORA JGV 3000, C.A."
+"account_activa_account_2123005","MARKETING COMPANY LVG ELECTRONIC, C.A.","2123005","asset_current","True","COMERCIALIZADORA LVG ELECTRONIC, C.A."
+"account_activa_account_2124001","ACCOUNTS PAYABLE PARTNERS","2124001","liability_payable","True","CUENTAS POR PAGAR SOCIOS"
+"account_activa_account_2151001","DIVIDEND PAYABLE OUTSTANDING","2151001","liability_payable","True","DIVIDENDO POR PAGAR VIGENTES"
+"account_activa_account_2151002","UNCOLLECTED DIVIDENDS RECEIVABLE","2151002","asset_receivable","True","DIVDENDO POR COBRAR NO COBRADOS"
+"account_activa_account_2161005","TRUST FUND","2161005","asset_current","True","FONDO FIDEICOMISO"
+"account_activa_account_2161006","SAVINGS FUND","2161006","asset_current","True","FONDO DE AHORRO"
+"account_activa_account_2161007","I.V.S.S. EMPLOYEE CONTRIBUTIONS","2161007","asset_current","True","I.V.S.S APORTES EMPLEADOS"
+"account_activa_account_2161008","F.A.O.V. EMPLOYEE CONTRIBUTIONS","2161008","asset_current","True","F.A.O.V APORTES EMPLEADOS"
+"account_activa_account_2161009","I.N.C.E.S EMPLOYEE CONTRIBUTIONS","2161009","asset_current","True","I.N.C.E.S APORTES EMPLEADOS"
+"account_activa_account_2171001","I.V.S.S. COMPANY CONTRIBUTION","2171001","asset_current","True","I.V.S.S APORTE EMPRESA"
+"account_activa_account_2171002","F.A.O.V. CONTRIBUTION COMPANY","2171002","asset_current","True","F.A.O.V. APORTE EMPRESA"
+"account_activa_account_2171003","I.N.C.E.S. COMPANY CONTRIBUTION","2171003","asset_current","True","I.N.C.E.S APORTE EMPRESA"
+"account_activa_account_2172001","I.S.L.R. WITHHOLDINGS FOR EMPLOYEES","2172001","asset_current","True","RETENCIONES I.S.L.R. EMPLEADOS"
+"account_activa_account_2172002","I.S.L.R. WITHHOLDINGS SUPPLIERS","2172002","asset_current","True","RETENCIONES I.S.L.R. PROVEEDORES"
+"account_activa_account_2172003","V.A.T. TAX DEBIT","2172003","asset_current","False","I.V.A DEBITO FISCAL"
+"account_activa_account_2172004","V.A.T. WITHHELD ON PURCHASES","2172004","asset_current","True","I.V.A.RETENIDO EN COMPRAS"
+"account_activa_account_2173001","WAGE GARNISHMENT","2173001","asset_current","True","EMBARGO DE SUELDO"
+"account_activa_account_2173002","TRUST LOANS","2173002","asset_current","True","PRESTAMOS SOBRE FIDEICOMISO"
+"account_activa_account_2173003","TRADE UNIONS","2173003","asset_current","True","SINDICATOS"
+"account_activa_account_2175001","HOLIDAYS","2175001","asset_current","True","VACACIONES"
+"account_activa_account_2175002","UTILITIES","2175002","asset_current","True","UTILIDADES"
+"account_activa_account_2175003","SOCIAL BENEFITS","2175003","asset_current","True","PRESTACIONES SOCIALES"
+"account_activa_account_2175004","INTEREST ON SOCIAL BENEFITS","2175004","asset_current","True","INTERESES S/PRESTACIONES SOCIALES"
+"account_activa_account_2175005","SINGLE ACCIDENTAL BONUS","2175005","asset_current","True","BONIFICACION ACCIDENTAL UNICA"
+"account_activa_account_2175006","VACATION BONUS","2175006","asset_current","True","BONO VACACIONAL"
+"account_activa_account_2175007","L.O.P.T.I.","2175007","asset_current","True","L.O.P.T.I."
+"account_activa_account_2175008","INSURANCE POLICY PAYABLE","2175008","liability_payable","True","POLIZA DE SEGURO POR PAGAR"
+"account_activa_account_2175009","ADVERTISING AND PUBLICITY","2175009","asset_current","True","PUBLICIDAD Y PROPAGANDA"
+"account_activa_account_2175010","COMMISSIONS","2175010","asset_current","True","COMISIONES"
+"account_activa_account_2175011","RENTALS","2175011","asset_current","True","ALQUILERES"
+"account_activa_account_2175012","CORPORATE CARD","2175012","asset_current","True","TARJETA CORPORATIVA"
+"account_activa_account_2175015","MARKETING CONFERENCE","2175015","asset_current","True","CONVESION DE COMERCIALIZACION"
+"account_activa_account_2175017","PAYROLL PAYABLE","2175017","liability_payable","True","NOMINA POR PAGAR"
+"account_activa_account_2175018","TAXES PAYABLE","2175018","liability_payable","True","IMPUESTOS POR PAGAR"
+"account_activa_account_2175019","FEEDING PROGRAM","2175019","asset_current","True","PROGRAMA DE ALIMENTACION"
+"account_activa_account_2175020","ADVANCE PAYMENT OF CUSTOMERS","2175020","asset_current","True","ADELANTO DE CLIENTES"
+"account_activa_account_2181001","OPERATING RESERVES","2181001","asset_current","True","RESERVAS OPERATIVAS"
+"account_activa_account_2181002","FINANCIAL RESERVES","2181002","asset_current","True","RESERVAS FINANCIERAS"
+"account_activa_account_2181003","TAX RESERVES","2181003","asset_current","True","RESERVAS FISCALES"
+"account_activa_account_2191001","I.S.L.R. ACCRUED EXPENSES","2191001","asset_current","True","I.S.L.R. ACUMULADOS GASTOS"
+"account_activa_account_2191002","ESTIMATED STATEMENT","2191002","asset_current","True","DECLARACION ESTIMADAS"
+"account_activa_account_2191003","INITIAL ADJUSTMENT FOR INFLATION","2191003","asset_current","True","RAR AJUSTE INICIAL POR INFLACION"
+"account_activa_account_2201111","SHORT-TERM LIABILITIES","2201111","asset_current","True","PASIVOS A  CORTO PLAZO"
+"account_activa_account_2511001","LONG-TERM FINANCIAL LIABILITIES","2511001","asset_current","True","PASIVOS FINANCIEROS A LARGO PLAZO"
+"account_activa_account_2521001","STRAIGHTFORWARD CLAIMS","2521001","asset_current","True","INDEMNIZACIONES SENCILLAS"
+"account_activa_account_2521002","DOUBLE INDEMNITIES","2521002","asset_current","True","INDEMNIZACIONES DOBLES"
+"account_activa_account_2581001","INTERCOMPANY LIABILITIES","2581001","asset_current","True","PASIVOS INTERCOMPAÑIAS"
+"account_activa_account_2591001","OTHER LONG-TERM LIABILITIES","2591001","asset_current","True","OTROS PASIVOS A LARGO PLAZO"
+"account_activa_account_3111001","PAID-UP CAPITAL STOCK","3111001","asset_current","True","CAPITAL SOCIAL PAGADO"
+"account_activa_account_3111002","VALUE UPDATE","3111002","asset_current","True","ACTUALIZACION DEL VALOR"
+"account_activa_account_3111003","CAPITAL SUBSCRIBED BY COPBAR","3111003","asset_current","True","CAPITAL SUSCRITO POR COPBAR"
+"account_activa_account_3131001","TREASURY STOCK","3131001","asset_current","True","ACCIONES EN TESORERIA"
+"account_activa_account_3131002","VALUE UPDATE","3131002","asset_current","True","ACTUALIZACION DEL VALOR"
+"account_activa_account_3211001","RETAINED EARNINGS","3211001","asset_current","True","UTILIDADES NO DISTRIBUIDAS"
+"account_activa_account_3211002","PROFIT FOR THE YEAR","3211002","asset_current","True","UTILIDADES DEL EJERCICIO"
+"account_activa_account_3212001","REI-ACCUMULATED","3212001","asset_current","True","REI-ACUMULADOS"
+"account_activa_account_3212002","REI-EXERCISE","3212002","asset_current","True","REI-EJERCICIO"
+"account_activa_account_3212003","ADJUSTMENT FOR INFLATION","3212003","asset_current","True","REAJUSTE POR INFLACION"
+"account_activa_account_3212004","EQUITY UPDATE","3212004","asset_current","True","ACTUALIZACION DEL PATRIMONIO"
+"account_activa_account_3212005","TAX EXCLUSIONS","3212005","asset_current","True","EXCLUSIONES FISCALES"
+"account_activa_account_3221001","RETAM-ACTIVES","3221001","asset_current","True","RETAM-ACTIVOS"
+"account_activa_account_3221002","RETAM INVESTMENTS","3221002","asset_current","True","RETAM INVERSIONES"
+"account_activa_account_3221003","RETAM-INVENTORIES","3221003","asset_current","True","RETAM-INVENTARIOS"
+"account_activa_account_3311001","ORIGINAL VALUE LEGAL RESERVE","3311001","asset_current","True","VALOR ORIGINAL RESERVA LEGAL"
+"account_activa_account_3311002","VALUE UPDATE","3311002","asset_current","True","ACTUALIZACION DEL VALOR"
+"account_activa_account_3391001","ORIGINAL VALUE","3391001","asset_current","True","VALOR ORIGINAL"
+"account_activa_account_3391002","VALUE UPDATE","3391002","asset_current","True","ACTUALIZACION DEL VALOR"
+"account_activa_account_3911002","REI EXERCISE","3911002","asset_current","True","REI EJERCICIO"
+"account_activa_account_4111001","LETTERS OF CREDIT","4111001","asset_current","True","CARTAS DE CREDITOS"
+"account_activa_account_4111002","GOODS ON CONSIGNMENT","4111002","asset_current","True","MERCANCIAS EN CONSIGNACION"
+"account_activa_account_4511002","GOODS ON CONSIGNMENT FOR PURCHASE","4511002","asset_current","True","MERCANCIA EN CONSIGNACION P. COMPRA"
+"account_activa_account_5111001","DOMESTIC WHOLESALE SALES","5111001","income","True","VENTAS NACIONALES AL MAYOR"
+"account_activa_account_5111002","DOMESTIC RETAIL SALES","5111002","asset_current","True","VENTAS NACIONALES AL DETAL"
+"account_activa_account_5111003","EXPORT SALES","5111003","asset_current","True","VENTAS EXPORTACION"
+"account_activa_account_5111004","REAL ESTATE SALES","5111004","asset_current","True","VENTAS INMUEBLES"
+"account_activa_account_5112001","SERVICE REVENUES","5112001","income","True","INGRESOS POR SERVICIOS"
+"account_activa_account_5114001","SALES DISCOUNTS","5114001","asset_current","True","DESCUENTOS EN VENTAS"
+"account_activa_account_5114002","SALES RETURNS","5114002","asset_current","True","DEVOLUCIONES EN VENTAS"
+"account_activa_account_6121000","COST OF SALES","6121000","expense","True","COSTO DE VENTAS"
+"account_activa_account_7111001","LOCAL DISTRIBUTION AND DELIVERY","7111001","asset_current","True","DISTRIBUCION Y REPARTO LOCALES"
+"account_activa_account_7111002","PROMOTIONS","7111002","asset_current","True","PROMOCIONES"
+"account_activa_account_7111003","REGIONAL ACTIVITIES","7111003","asset_current","True","ACTIVIDADES REGIONALES"
+"account_activa_account_7111004","SPECIAL EVENTS","7111004","asset_current","True","EVENTOS ESPECIALES"
+"account_activa_account_7111005","PROMOTIONAL MATERIALS","7111005","asset_current","True","MATERIALES PROMOCIONALES"
+"account_activa_account_7111006","ADVERTISING","7111006","asset_current","True","PUBLICIDAD"
+"account_activa_account_7111007","MEDIA","7111007","asset_current","True","MEDIOS"
+"account_activa_account_7111008","P.O.P. MATERIAL PRODUCTION","7111008","asset_current","True","PRODUCCION MATERIAL P.O.P."
+"account_activa_account_7111009","DOMESTIC UNCOLLECTIBLE ACCOUNTS","7111009","asset_current","True","CUENTAS INCOBRABLES NACIONALES"
+"account_activa_account_7111010","TRANSPORTATION AND FREIGHT","7111010","asset_current","True","TRANSPORTE Y FLETES"
+"account_activa_account_7111011","PATENT INDUSTRY AND COMMERCE","7111011","asset_current","True","PATENTE INDUSTRIA Y COMERCIO"
+"account_activa_account_7131001","EMPLOYEE SALARIES","7131001","asset_current","True","SUELDOS EMPLEADOS"
+"account_activa_account_7131002","MANAGEMENT SALARIES","7131002","asset_current","True","SUELDOS DIRECTIVOS"
+"account_activa_account_7131003","OVERTIME","7131003","asset_current","True","HORAS EXTRAS"
+"account_activa_account_7131004","OVERTIME","7131004","asset_current","True","HORAS EXTRAS"
+"account_activa_account_7131005","COMMISSION TO PERSONNEL","7131005","asset_current","True","COMISION AL PERSONAL"
+"account_activa_account_7131006","TRANSPORTATION AND FOOD","7131006","asset_current","True","TRANSPORTE Y ALIMENTACION"
+"account_activa_account_7131007","EMPLOYEE FEEDING PROGRAM","7131007","asset_current","True","PROGRAMA DE ALIMENTACION EMPLEADOS"
+"account_activa_account_7131008","UNIFORM BENEFITS","7131008","asset_current","True","BENEFICIOS UNIFORMES"
+"account_activa_account_7131009","DINING BENEFITS","7131009","asset_current","True","BENEFICIOS COMEDOR"
+"account_activa_account_7131010","BENEFITS MEDICAL SERVICES","7131010","asset_current","True","BENEFICIOS SERVICIOS MEDICOS"
+"account_activa_account_7131012","BENEFITS TRAINING-COURSES","7131012","asset_current","True","BENEFICIOS ADIESTRAMIENTOS-CURSOS"
+"account_activa_account_7131013","BENEFITS SCHOLARSHIPS","7131013","asset_current","True","BENEFICIOS BECAS"
+"account_activa_account_7131016","SOCIAL BENEFITS","7131016","asset_current","True","PRESTACIONES SOCIALES"
+"account_activa_account_7131017","INTEREST ON SOCIAL BENEFITS","7131017","asset_current","True","INTERESES S/PRESTACIONES SOCIALES"
+"account_activa_account_7131018","UTILITIES","7131018","asset_current","True","UTILIDADES"
+"account_activa_account_7131019","HOLIDAYS","7131019","asset_current","True","VACACIONES"
+"account_activa_account_7131020","VACATION BONUS","7131020","asset_current","True","BONO VACACIONAL"
+"account_activa_account_7131021","CONTRIBUTIONS I.V.S.S.","7131021","asset_current","True","CONTRIBUCIONES I.V.S.S."
+"account_activa_account_7131022","F.A.O.V. CONTRIBUTIONS","7131022","asset_current","True","CONTRIBUCIONES F.A.O.V."
+"account_activa_account_7131023","I.N.C.E.S. CONTRIBUTIONS","7131023","asset_current","True",""
+"account_activa_account_7131024","TRAINEE PERSONNEL EXPENSES","7131024","asset_current","True","GASTOS PERSONAL PASANTE"
+"account_activa_account_7131025","SPECIAL SINGLE BONUS","7131025","asset_current","True","BONIFICACION UNICA ESPECIAL"
+"account_activa_account_7131026","LOPCYMAT","7131026","asset_current","True","LOPCYMAT"
+"account_activa_account_7131027","LOCTI","7131027","asset_current","True","LOCTI"
+"account_activa_account_7131028","H.C.M. INSURANCE","7131028","asset_current","True","SEGURO H.C.M."
+"account_activa_account_7131030","TRAVEL AND REPRESENTATION EXPENSES","7131030","asset_current","True","VIATICOS Y GASTOS DE REPRESENTACION"
+"account_activa_account_7131033","PERFORMANCE BONUS","7131033","asset_current","True","PRIMA POR RENDIMIENTO"
+"account_activa_account_7131035","EXPENSES FOR CONTRACTED PERSONNEL","7131035","asset_current","True","GASTOS PERSONAL CONTRATADO"
+"account_activa_account_7131036","PERSONNEL EXPENSES TRANSFERRED","7131036","asset_current","True","GASTOS DE PERSONAL TRANSFERIDOS"
+"account_activa_account_7151001","OFFICE EQUIPMENT SUPPLIES","7151001","expense","True","SUMINISTROS DE EQUIPOS DE OFICINA"
+"account_activa_account_7151002","REPAIRS","7151002","asset_current","True","REPAROS"
+"account_activa_account_7151003","MAINTENANCE","7151003","asset_current","True","MANTENIMIENTOS"
+"account_activa_account_7151004","FUELS AND LUBRICANTS","7151004","asset_current","True","COMBUSTIBLES Y LUBRICANTES"
+"account_activa_account_7151005","OFFICE SUPPLIES","7151005","asset_current","True","ARTICULOS DE OFICINA"
+"account_activa_account_7151006","CLEANING TOOLS","7151006","asset_current","True","UTILES DE LIMPIEZA"
+"account_activa_account_7151007","PROFESSIONAL FEES","7151007","asset_current","True","HONORARIOS PROFESIONALES"
+"account_activa_account_7151009","PUBLIC SERVICES","7151009","asset_current","True","SERVICIOS PUBLICOS"
+"account_activa_account_7151010","ELECTRIC POWER","7151010","asset_current","True","ENERGIA ELECTRICA"
+"account_activa_account_7151012","TELEPHONES AND TELEGRAPHS","7151012","asset_current","True","TELEFONOS Y TELEGRAFOS"
+"account_activa_account_7151013","DRINKING WATER AND REFRESHMENTS","7151013","asset_current","True","AGUA POTABLE Y REFRIGERIO"
+"account_activa_account_7151014","URBAN SEWERAGE","7151014","asset_current","True","ASEO URBANO"
+"account_activa_account_7151015","PHOTOCOPY","7151015","asset_current","True","FOTOCOPIADO"
+"account_activa_account_7151016","CLEANING AND SANITATION","7151016","asset_current","True","ASEO Y LIMPIEZA"
+"account_activa_account_7151017","DEDUCTIBLE LOCAL AND INTERNATIONAL AIRFARES","7151017","asset_current","True","PASAJES LOCALES Y EXT.DEDUCIBLES"
+"account_activa_account_7151018","NON-DEDUCTIBLE FOREIGN AIRFARE","7151018","asset_current","True","PASAJE EXTERIOR NO DEDUCIBLE"
+"account_activa_account_7151019","DEDUCTIBLE TRAVEL EXPENSES","7151019","asset_current","True","VIATICOS DEDUCIBLES"
+"account_activa_account_7151020","NONDEDUCTIBLE TRAVEL EXPENSES","7151020","asset_current","True","VIATICOS NO DEDUCIBLES"
+"account_activa_account_7151021","REPRESENTATION EXPENSES","7151021","asset_current","True","GASTOS DE REPRESENTACION"
+"account_activa_account_7151022","HOSTING","7151022","asset_current","True","HOSPEDAJE"
+"account_activa_account_7151023","EQUIPMENT AND DEPOSITIVE EVENTS","7151023","asset_current","True","EQUIPOS Y EVENTOS DEPOSRTIVOS"
+"account_activa_account_7151024","MARKETING CONVENTION","7151024","asset_current","True","CONVENSION  DE COMERCIALIZACION"
+"account_activa_account_7151025","GIFTS","7151025","asset_current","True","OBSEQUIOS"
+"account_activa_account_7151026","RENTAL OF PREMISES","7151026","asset_current","True","ALQUILER DE LOCALES"
+"account_activa_account_7151027","BREAKDOWNS-PRODUCTS","7151027","asset_current","True","AVERIAS-PRODUCTOS"
+"account_activa_account_7151028","ADJUSTMENT OF DONATED INVENTORIES","7151028","asset_current","True","AJUSTE DE INVENTARIOS DONADOS"
+"account_activa_account_7151029","ADJUSTMENT OF OBSOLETE INVENTORIES","7151029","asset_current","True","AJUSTE DE INVENTARIOS OBSOLETOS"
+"account_activa_account_7151030","SOLVENCY PROCEDURES","7151030","asset_current","True","TRAMITES DE SOLVENCIAS"
+"account_activa_account_7151031","CONDOMINIUMS","7151031","asset_current","True","CONDOMINIOS"
+"account_activa_account_7151032","FREIGHT AND TRANSPORTATION","7151032","asset_current","True","FLETES Y TRANSPORTES"
+"account_activa_account_7151033","PARKING","7151033","asset_current","True","ESTACIONAMINETO"
+"account_activa_account_7151035","LEGAL PROCEDURES","7151035","asset_current","True","TRAMITES LEGALES"
+"account_activa_account_7151036","SYSTEMS COSTS","7151036","asset_current","True","GASTOS DE SISTEMAS"
+"account_activa_account_7151037","RIGHT FROM THE FRONT","7151037","asset_current","True","DERECHO DE FRENTE"
+"account_activa_account_7151039","MEALS, TRAVEL AND TRANSFERS","7151039","asset_current","True","COMIDAS, VIAJES Y TRASLADOS"
+"account_activa_account_7151040","INDUSTRIAL RELATIONS","7151040","asset_current","True","RELACIONES INDUSTRIALES"
+"account_activa_account_7151041","I.S.L.R. EXPENSES","7151041","asset_current","True","GASTOS DE I.S.L.R."
+"account_activa_account_7151042","REPAIRS","7151042","asset_current","True","REPAROS"
+"account_activa_account_7151043","INSURANCE","7151043","asset_current","True","SEGUROS"
+"account_activa_account_7151044","NON-DEDUCTIBLE ITEMS","7151044","asset_current","True","PARTIDAS NO DEDUCIBLES"
+"account_activa_account_7151045","SERVICES CONTRACTED TO THIRD PARTIES","7151045","asset_current","True","SERVICIOS CONTRATADOS A TERCEROS"
+"account_activa_account_7151046","SPECIAL SINGLE BONUS","7151046","asset_current","True","BONIFICACION UNICA ESPECIAL"
+"account_activa_account_7151047","ADVERTISING SERVICES","7151047","asset_current","True","SERVICIOS DE PUBLICIDAD"
+"account_activa_account_7161002","REAL ESTATE","7161002","asset_current","True","INMUEBLES"
+"account_activa_account_7161003","MACHINERY AND EQUIPMENT","7161003","asset_current","True","MAQUINARIAS Y EQUIPOS"
+"account_activa_account_7161004","VEHICLES","7161004","asset_current","True","VEHICULOS"
+"account_activa_account_7161005","FURNITURE AND FIXTURES","7161005","asset_current","True","MUEBLES Y ENSERES"
+"account_activa_account_7161006","LICENSE & SOFTWARE","7161006","asset_current","True","LICENCIA & SOFTWARE"
+"account_activa_account_7161007","IMPROVEMENTS TO PROPERTY","7161007","asset_current","True","MEJORAS A PROPIEDAD"
+"account_activa_account_7162001","INSURANCE","7162001","asset_current","True","SEGUROS"
+"account_activa_account_9111001","INTEREST NATIONAL BANKS","9111001","asset_current","True","INTERESES BANCOS NACIONALES"
+"account_activa_account_9111002","COMMISSIONS AND BANK CHARGES","9111002","asset_current","True","COMSIONES Y GASTOS BANCARIOS"
+"account_activa_account_9111003","MEAL TICKET COMMISSIONS","9111003","asset_current","True","COMISIONES TICKET DE ALIMENTACION"
+"account_activa_account_9111099","OTHER OUTPUTS","9111099","asset_current","True","OTROS EGRESOS"
+"account_activa_account_9113002","INTEREST ON SOCIAL BENEFITS","9113002","asset_current","True","INTERESES S/PRESTACIONES SOCIALES"
+"account_activa_account_9113003","LOSS ON SALES OF FIXED ASSETS","9113003","asset_current","True","PERDIDAS EN VENTAS ACTIVOS FIJOS"
+"account_activa_account_9113004","LOSSES ON BOND INVESTMENTS P.","9113004","asset_current","True","PERDIDAS EN INVERSIONES DE BONOS P."
+"account_activa_account_9113005","LOSSES ON SALES OF INVESTMENTS","9113005","asset_current","True","PERDIDAS EN VENTAS DE INVERSIONES"
+"account_activa_account_9113006","LOSSES ON EXCHANGE DIFFERENTIAL","9113006","expense","True","PERDIDAS EN DIFERENCIAL CAMBIARIO"
+"account_activa_account_9113007","ADJUSTMENT FOR PRIOR YEARS","9113007","asset_current","True","AJUSTE DE AÑOS ANTERIORES"
+"account_activa_account_9113010","LOSS DUE TO INVENTORY THEFT","9113010","asset_current","True","PERDIDA POR ROBO DE INVENTARIO"
+"account_activa_account_9113012","UNREALIZED FOREIGN EXCHANGE FLUCTUATIONS","9113012","asset_current","True","FLUCTUACION CAMBIARIA NO REALIZADAS"
+"account_activa_account_9114001","TAXES ON FINANCIAL TRANSACTIONS","9114001","asset_current","True","IMPUESTOS A LAS TRANSACIONES FINANCIERAS"
+"account_activa_account_9211001","INTERESTS OF DOMESTIC BANKS","9211001","asset_current","True","INTERESES DE BANCOS NACIONALES"
+"account_activa_account_9211002","INTERESTS OF FOREIGN BANKS","9211002","asset_current","True","INTERESES DE BANCOS EXTRANJEROS"
+"account_activa_account_9211003","OTHER FINANCIAL INCOME","9211003","income","True","OTROS INGRESOS FINANCIEROS"
+"account_activa_account_9212001","GAINS ON SALES OF FIXED ASSETS","9212001","asset_current","True","GANANCIAS EN VENTAS DE ACTIVOS FIJOS"
+"account_activa_account_9212002","GAINS ON SALES OF INVESTMENTS","9212002","asset_current","True","GANANCIAS EN VENTAS DE INVERSIONES"
+"account_activa_account_9212003","GAINS ON EXCHANGE RATE DIFFERENTIAL","9212003","income","True","GANANCIAS EN DIFERENCIAL CAMBIARIO"
+"account_activa_account_9212004","VARIOUS INTERESTS","9212004","asset_current","True","INTERESES VARIOS"
+"account_activa_account_9212005","OTHER INCOME","9212005","income","True",""
+"account_activa_account_9212006","ADJUSTMENTS PRIOR YEARS","9212006","asset_current","True","AJUSTES AÑOS ANTERIORES"

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/template/account.tax-ve.csv

@@ -0,0 +1,33 @@
+"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
+"tax0sale","0% EXEMPT","Exempt (sales)","Exempt (sales)","0.0","percent","sale","tax_group_iva_0","base","invoice","","Exento (ventas)","Exento (ventas)","",""
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","","","","",""
+"tax1sale","12%","VAT (12.0%) sales","VAT (12.0%) sales","12.0","percent","sale","tax_group_iva_12","base","invoice","","IVA (12.0%) ventas","IVA (12.0%) ventas","",""
+"","","","","","","","","tax","invoice","account_activa_account_2172003","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","account_activa_account_2172003","","","",""
+"tax2sale","8%","VAT (8.0%) sales","VAT (8.0%) sales","8.0","percent","sale","tax_group_iva_8","base","invoice","","IVA (8.0%) ventas","IVA (8.0%) ventas","",""
+"","","","","","","","","tax","invoice","account_activa_account_2172003","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","account_activa_account_2172003","","","",""
+"tax3sale","22%","VAT (22.0%) sales","VAT (22.0%) sales","22.0","percent","sale","tax_group_iva_22","base","invoice","","IVA (22.0%) ventas","IVA (22.0%) ventas","",""
+"","","","","","","","","tax","invoice","account_activa_account_2172003","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","account_activa_account_2172003","","","",""
+"tax0purchase","0% EXEMPT","Exempt (purchases)","Exempt (purchases)","0.0","percent","purchase","tax_group_iva_0","base","invoice","","Exento (compras)","Exento (compras)","",""
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","","","","",""
+"tax1purchase","12%","VAT (12.0%) purchases","VAT (12.0%) purchases","12.0","percent","purchase","tax_group_iva_12","base","invoice","","IVA (12.0%) compras","IVA (12.0%) compras","",""
+"","","","","","","","","tax","invoice","account_activa_account_1151004","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","account_activa_account_1151004","","","",""
+"tax2purchase","8%","VAT (8.0%) purchases","VAT (8.0%) purchases","8.0","percent","purchase","tax_group_iva_8","base","invoice","","IVA (8.0%) compras","IVA (8.0%) compras","",""
+"","","","","","","","","tax","invoice","account_activa_account_1151004","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","account_activa_account_1151004","","","",""
+"tax3purchase","22%","VAT (22.0%) purchases","VAT (22.0%) purchases","22.0","percent","purchase","tax_group_iva_22","base","invoice","","IVA (22.0%) compras","IVA (22.0%) compras","",""
+"","","","","","","","","tax","invoice","account_activa_account_1151004","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","account_activa_account_1151004","","","",""

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/data/template/account.tax.group-ve.csv

@@ -0,0 +1,5 @@
+"id","name","country_id","name@es"
+"tax_group_iva_0","VAT 0%","base.ve","IVA 0%"
+"tax_group_iva_8","VAT 8%","base.ve","IVA 8%"
+"tax_group_iva_12","VAT 12%","base.ve","IVA 12%"
+"tax_group_iva_22","VAT 22%","base.ve","IVA 22%"

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/demo/demo_company.xml

@@ -1,34 +1,37 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="partner_demo_company_ve" model="res.partner">
+    <record id="base.partner_demo_company_ve" model="res.partner" forcecreate="1">
         <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>
+        <field name="is_company" eval="True"/>
     </record>
 
-    <record id="demo_company_ve" model="res.company">
+    <record id="base.demo_company_ve" model="res.company" forcecreate="1">
         <field name="name">VE Company</field>
-        <field name="partner_id" ref="partner_demo_company_ve"/>
+        <field name="partner_id" ref="base.partner_demo_company_ve"/>
     </record>
 
     <function model="res.company" name="_onchange_country_id">
-        <value eval="[ref('demo_company_ve')]"/>
+        <value eval="[ref('base.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'))]}"/>
+        <value eval="{'company_ids': [(4, ref('base.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')"/>
+        <value eval="[]"/>
+        <value>ve</value>
+        <value model="res.company" eval="obj().env.ref('base.demo_company_ve')"/>
+        <value name="install_demo" eval="True"/>
     </function>
 </odoo>

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/i18n/es_419.po

@@ -0,0 +1,32 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ve
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-12-30 19:10+0000\n"
+"PO-Revision-Date: 2025-11-13 14:29+0000\n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: es_419\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_ve
+#: model:ir.model,name:l10n_ve.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.model.fields,field_description:l10n_ve.field_account_chart_template__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.model.fields,field_description:l10n_ve.field_account_chart_template__id
+msgid "ID"
+msgstr ""

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/i18n/l10n_ve.pot

@@ -0,0 +1,31 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ve
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-12-30 19:10+0000\n"
+"PO-Revision-Date: 2025-12-30 19:10+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ve
+#: model:ir.model,name:l10n_ve.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.model.fields,field_description:l10n_ve.field_account_chart_template__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.model.fields,field_description:l10n_ve.field_account_chart_template__id
+msgid "ID"
+msgstr ""

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/migrations/1.1/pre-migrate.py

@@ -1,9 +0,0 @@
-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'
-        """
-    )

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/models/__init__.py

@@ -0,0 +1,2 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import template_ve

odoo-bringout-oca-ocb-l10n_ve/l10n_ve/models/template_ve.py

@@ -0,0 +1,43 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('ve')
+    def _get_ve_template_data(self):
+        return {
+            'code_digits': '7',
+            'property_account_receivable_id': 'account_activa_account_1122001',
+            'property_account_payable_id': 'account_activa_account_2122001',
+        }
+
+    @template('ve', 'res.company')
+    def _get_ve_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.ve',
+                'bank_account_code_prefix': '1113',
+                'cash_account_code_prefix': '1111',
+                'transfer_account_code_prefix': '1129003',
+                'account_default_pos_receivable_account_id': 'account_activa_account_1122003',
+                'income_currency_exchange_account_id': 'account_activa_account_9212003',
+                'expense_currency_exchange_account_id': 'account_activa_account_9113006',
+                'account_sale_tax_id': 'tax3sale',
+                'account_purchase_tax_id': 'tax3purchase',
+                'expense_account_id': 'account_activa_account_7151001',
+                'income_account_id': 'account_activa_account_5111001',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'account_activa_account_1131002',
+            },
+        }
+
+    @template('ve', 'account.account')
+    def _get_ve_account_account(self):
+        return {
+            'account_activa_account_1131002': {
+                'account_stock_variation_id': 'account_activa_account_6121000',
+            },
+        }

odoo-bringout-oca-ocb-l10n_ve/pyproject.toml

@@ -1,12 +1,14 @@
 [project]
 name = "odoo-bringout-oca-ocb-l10n_ve"
 version = "16.0.0"
-description = "Venezuela - Accounting - Odoo addon"
+description = "Venezuela - Accounting - 
+        Odoo addon
+        "
 authors = [
     { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
 ]
 dependencies = [
-    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "odoo-bringout-oca-ocb-account>=19.0.0",
     "requests>=2.25.1"
 ]
 readme = "README.md"
@@ -16,7 +18,7 @@ classifiers = [
     "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 :: 3.11",
     "Programming Language :: Python :: 3.12",
     "Topic :: Office/Business",
 ]