Merge lp:~inddiana/sisb/jose_l10n_ve_withholding_islr_final into lp:sisb
- jose_l10n_ve_withholding_islr_final
- Merge into sisb
Status: | Work in progress |
---|---|
Proposed branch: | lp:~inddiana/sisb/jose_l10n_ve_withholding_islr_final |
Merge into: | lp:sisb |
Diff against target: |
9355 lines (+9088/-1) 46 files modified
diana_almacenes/model/diana_almacenes.py (+1/-0) diana_fixes/__openerp__.py (+1/-1) diana_fixes/model/fixes.py (+26/-0) diana_fixes/sequence/sequence.xml (+17/-0) l10n_ve_withholding_islr/README (+5/-0) l10n_ve_withholding_islr/__init__.py (+39/-0) l10n_ve_withholding_islr/__openerp__.py (+79/-0) l10n_ve_withholding_islr/data/l10n_ve_islr_withholding_data.xml (+890/-0) l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml (+639/-0) l10n_ve_withholding_islr/i18n/es.po (+1459/-0) l10n_ve_withholding_islr/i18n/es_VE.po (+1455/-0) l10n_ve_withholding_islr/installer.py (+96/-0) l10n_ve_withholding_islr/invoice.py (+769/-0) l10n_ve_withholding_islr/islr_wh_concept.py (+75/-0) l10n_ve_withholding_islr/islr_wh_doc.py (+1002/-0) l10n_ve_withholding_islr/islr_wh_report.xml (+26/-0) l10n_ve_withholding_islr/islr_xml_wh.py (+242/-0) l10n_ve_withholding_islr/islr_xml_wh.xml (+163/-0) l10n_ve_withholding_islr/partner.py (+48/-0) l10n_ve_withholding_islr/product.py (+69/-0) l10n_ve_withholding_islr/rates.py (+77/-0) l10n_ve_withholding_islr/report/__init__.py (+28/-0) l10n_ve_withholding_islr/report/list_wh_islr_report.rml (+131/-0) l10n_ve_withholding_islr/report/wh_islr.py (+91/-0) l10n_ve_withholding_islr/report/wh_islr_report.rml (+195/-0) l10n_ve_withholding_islr/retencion_islr_sequence.xml (+46/-0) l10n_ve_withholding_islr/security/ir.model.access.csv (+15/-0) l10n_ve_withholding_islr/security/wh_islr_security.xml (+13/-0) l10n_ve_withholding_islr/view/account_voucher.xml (+31/-0) l10n_ve_withholding_islr/view/installer.xml (+59/-0) l10n_ve_withholding_islr/view/invoice_view.xml (+95/-0) l10n_ve_withholding_islr/view/islr_wh_concept_view.xml (+131/-0) l10n_ve_withholding_islr/view/islr_wh_doc_view.xml (+395/-0) l10n_ve_withholding_islr/view/partner_view.xml (+33/-0) l10n_ve_withholding_islr/view/product_view.xml (+56/-0) l10n_ve_withholding_islr/view/wh_islr_view.xml (+8/-0) l10n_ve_withholding_islr/voucher_pay_support.py (+91/-0) l10n_ve_withholding_islr/wizard/__init__.py (+27/-0) l10n_ve_withholding_islr/wizard/account_invoice_refund.py (+51/-0) l10n_ve_withholding_islr/workflow/account_workflow.xml (+79/-0) l10n_ve_withholding_islr/workflow/islr_wh_workflow.xml (+98/-0) sisb_fix_hibernar_cheques/__init__.py (+19/-0) sisb_fix_hibernar_cheques/__openerp__.py (+36/-0) sisb_fix_hibernar_cheques/wizard/__init__.py (+24/-0) sisb_fix_hibernar_cheques/wizard/hibernar_cheques.py (+88/-0) sisb_fix_hibernar_cheques/wizard/hibernar_cheques.xml (+70/-0) |
To merge this branch: | bzr merge lp:~inddiana/sisb/jose_l10n_ve_withholding_islr_final |
Related bugs: |
|
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Nhomar - Vauxoo (community) | Disapprove | ||
Aristóbulo Meneses | Pending | ||
Review via email: mp+100228@code.launchpad.net |
Commit message
Description of the change
[IMP] Se agrego la dependencia del modulo bank_management al archivo __openerp__.py
194. By [SISB] Jose Moreno 57 minutes ago
[FIX] Se mejora la validacion en el proceso de retenciones, se agrega la validacion al signal del workflow
193. By [SISB] Jose Moreno 3 hours ago
[IMP] Se agrego un sequence para la ref automatica en la creacion de proveedores
[IMP] Se agrego una validacion en productos para evitar que guardaran productos con el valor consumible
192. By [SISB] Jose Moreno on 2012-03-28
[FIX] Se repara bug que permitia cambiar el numero de factura aun cuando la retencion estaba en done
191. By [SISB] Jose Moreno on 2012-03-28
[FIX] Validacion que prohibe cambiar el periodo de una retencion una vez vez llegado a done
190. By [SISB] Jose Moreno on 2012-03-28
[FIX] Se permitian duplicar las retenciones de ISLR generando Documentos huerfanos, se corrigio sobrescribiendo el metodo copy del objecto.
Nota: Soy José, es que este es mi ID de launchpad personal
189. By [SISB] Jose Moreno on 2012-03-23
[IMP] Se agrego el modulo de ISLR con las validacione pertinentes
Nhomar - Vauxoo (nhomar) wrote : | # |
Por otra parte:
A nivel técnico:
51 + def create(
52 + if values.
53 + raise osv.except_
54 + if values[
55 + raise osv.except_
56 + return super(product_
Esto es una mala práctica, los raise se deben _evitar_ en los creates al menos que estés validando errores de consistencia, es SIEMPRE preferible un contraint para lo que estás evaluando acá.
Otro punto:
Por que copias tooooodo el módulo y simplemente no heredan del original nuestro..... recuerden que nosotros lo tenemos corriendo en varios sitios que le vamos encontrando bugs día a día, creo que es mejor de esa manera o que bombardeen la localizacion con bugs + patchs, así creamos uno más fuerte y documentado, el copy tu pasteo es pan para hoy hambre para mañana (ya nos ha pasado.)
Propongo_ crear en SISB un módulo que se llame igual con sufijo: EXT (de extendido) para poder estabilizarlo y portar lo s cambios poco a poco si quieren mantener uno propio o:
HAcer tantas propuestas de merge como cambios requieran, si se fijan:
Toda nuestra localización pasa cliente a cliente por una lista como ésta de validaciones:
Si ustedes comparten una extensión de ñesta antes o despues de probar, avanzaríamos más rápido.
Saludos y disculpen lo largo.....
Nhomar - Vauxoo (nhomar) wrote : | # |
Sobre la Revisión:
195. By [SISB] Jose Moreno 12 hours ago
[IMP] Se agrego la dependencia del modulo bank_management al archivo __openerp__.py
Esto es una malísima práctica, incluso haciendo que las retenciones sean desde los pagos como entiendo necesitamos y que actualemente ustedes están mejorando, lo correcto es:
Hacerlo depender de account_voucher (El concepto de la retención desde pago se hará automático en los runbots), hacer un módulo intermedio que casa islr con bank-management (QUe por ahora solo lo requerirán ustedes y que pronto podremos probar en los tests.)
Así se logra que el concepto no explote en producción y la operatividad que DEBEN entiendo agregar desde el pago, sea la única no probada.
Nhomar - Vauxoo (nhomar) wrote : | # |
SObre la revisión :
194. By [SISB] Jose Moreno 13 hours ago
[FIX] Se mejora la validacion en el proceso de retenciones, se agrega la validacion al signal del workflow
Segun el commit solo agregas una validación, pero agregas muuuuchas más cosas incluyendo un sequence con next number cableado.... hay que revisar eso creo.
Nhomar - Vauxoo (nhomar) wrote : | # |
http://
Esta revno esta interesante, por que no la mergeamos al core si me gusto!
Cuentenme y la hacemos.
Aristóbulo Meneses (aristobulo) wrote : | # |
> Por otra parte:
>
> A nivel técnico:
>
> 51 + def create(
> 52 + if values.
> 53 + raise osv.except_
> consumible !'))
> 54 + if values[
> 55 + raise osv.except_
> de compra !'))
> 56 + return super(product_
> self).create(
>
> Esto es una mala práctica, los raise se deben _evitar_ en los creates al menos
> que estés validando errores de consistencia, es SIEMPRE preferible un
> contraint para lo que estás evaluando acá.
>
En este punto tienes toda la razón.
> Otro punto:
>
> Por que copias tooooodo el módulo y simplemente no heredan del original
> nuestro..... recuerden que nosotros lo tenemos corriendo en varios sitios que
> le vamos encontrando bugs día a día, creo que es mejor de esa manera o que
> bombardeen la localizacion con bugs + patchs, así creamos uno más fuerte y
> documentado, el copy tu pasteo es pan para hoy hambre para mañana (ya nos ha
> pasado.)
>
>
Simple, nuestro módulo de retención va a tomar otro enfoque muy distinto al que actualmente tiene el módulo de ustedes. En estos tres meses de experiencias con el módulo hemos conseguido muchas diferencias que tienen mas que ver a que sin duda ustedes partieron de las necesidades y procedimientos muy particulares de una empresa, asumiendo siempre los mejores escenario posibles. Al final la ley es una sola y la matemática es la misma.
> Propongo_ crear en SISB un módulo que se llame igual con sufijo: EXT (de
NO
> extendido) para poder estabilizarlo y portar lo s cambios poco a poco si
> quieren mantener uno propio o:
>
> HAcer tantas propuestas de merge como cambios requieran, si se fijan:
>
> Toda nuestra localización pasa cliente a cliente por una lista como ésta de
> validaciones:
>
> http://
>
> Si ustedes comparten una extensión de ñesta antes o despues de probar,
> avanzaríamos más rápido.
>
> Saludos y disculpen lo largo.....
hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote : | # |
Yo propongo que se fortalezca un solo modulo que contenga las. "múltiples"
variantes, porque sino vamos a terminar con dos fotos del mismo módulo y
eso si me preocupa
Saludos
On Mar 31, 2012 10:57 AM, "[SISB] Aristóbulo Meneses" <email address hidden>
wrote:
> > Por otra parte:
> >
> > A nivel técnico:
> >
> > 51 + def create(
> > 52 + if values.
> > 53 + raise osv.except_
> como
> > consumible !'))
> > 54 + if values[
> > 55 + raise osv.except_
> solicitud
> > de compra !'))
> > 56 + return super(product_
> > self).create(
> >
> > Esto es una mala práctica, los raise se deben _evitar_ en los creates al
> menos
> > que estés validando errores de consistencia, es SIEMPRE preferible un
> > contraint para lo que estás evaluando acá.
> >
>
> En este punto tienes toda la razón.
>
> > Otro punto:
> >
> > Por que copias tooooodo el módulo y simplemente no heredan del original
> > nuestro..... recuerden que nosotros lo tenemos corriendo en varios
> sitios que
> > le vamos encontrando bugs día a día, creo que es mejor de esa manera o
> que
> > bombardeen la localizacion con bugs + patchs, así creamos uno más fuerte
> y
> > documentado, el copy tu pasteo es pan para hoy hambre para mañana (ya
> nos ha
> > pasado.)
> >
> >
>
> Simple, nuestro módulo de retención va a tomar otro enfoque muy distinto
> al que actualmente tiene el módulo de ustedes. En estos tres meses de
> experiencias con el módulo hemos conseguido muchas diferencias que tienen
> mas que ver a que sin duda ustedes partieron de las necesidades y
> procedimientos muy particulares de una empresa, asumiendo siempre los
> mejores escenario posibles. Al final la ley es una sola y la matemática es
> la misma.
>
> > Propongo_ crear en SISB un módulo que se llame igual con sufijo: EXT (de
>
> NO
>
> > extendido) para poder estabilizarlo y portar lo s cambios poco a poco si
> > quieren mantener uno propio o:
> >
> > HAcer tantas propuestas de merge como cambios requieran, si se fijan:
> >
> > Toda nuestra localización pasa cliente a cliente por una lista como ésta
> de
> > validaciones:
> >
> > http://
> >
> > Si ustedes comparten una extensión de ñesta antes o despues de probar,
> > avanzaríamos más rápido.
> >
> > Saludos y disculpen lo largo.....
> --
>
> https:/
> Your team Industrias Diana is subscribed to branch lp:sisb.
>
Nhomar - Vauxoo (nhomar) wrote : | # |
El 31 de marzo de 2012 10:57, [SISB] Aristóbulo Meneses <
<email address hidden>> escribió:
> > Por otra parte:
> >
> > A nivel técnico:
> >
> > 51 + def create(
> > 52 + if values.
> > 53 + raise osv.except_
> como
> > consumible !'))
> > 54 + if values[
> > 55 + raise osv.except_
> solicitud
> > de compra !'))
> > 56 + return super(product_
> > self).create(
> >
> > Esto es una mala práctica, los raise se deben _evitar_ en los creates al
> menos
> > que estés validando errores de consistencia, es SIEMPRE preferible un
> > contraint para lo que estás evaluando acá.
> >
>
> En este punto tienes toda la razón.
>
> > Otro punto:
> >
> > Por que copias tooooodo el módulo y simplemente no heredan del original
> > nuestro..... recuerden que nosotros lo tenemos corriendo en varios
> sitios que
> > le vamos encontrando bugs día a día, creo que es mejor de esa manera o
> que
> > bombardeen la localizacion con bugs + patchs, así creamos uno más fuerte
> y
> > documentado, el copy tu pasteo es pan para hoy hambre para mañana (ya
> nos ha
> > pasado.)
> >
> >
>
> Simple, nuestro módulo de retención va a tomar otro enfoque muy distinto
> al que actualmente tiene el módulo de ustedes. En estos tres meses de
> experiencias con el módulo hemos conseguido muchas diferencias que tienen
> mas que ver a que sin duda ustedes partieron de las necesidades y
> procedimientos muy particulares de una empresa, asumiendo siempre los
> mejores escenario posibles. Al final la ley es una sola y la matemática es
> la misma.
>
Pero si no explicas TU enfoque no sabremos que tenemos mal nosotros, y no
sumas para acá y restas para allá, por que forkear algo que tiene ya
aplicado VARIOS años de experiencia, y reescrito 3 veces dicho sea de paso,
con 3 meses de revisiones no continuas, me parece que estarás cometiendo un
error.
Te doy un ejemplo de nuestra experiencia:
Nosotros forkeamos VOUCHER en nuestra primera implementación, por
EXACTAMENTE la misma razon que me estás dando _supuestamente_ nosotros
teníamos razones para hacerlo, pero jamás las publicamos.
Cuando salió la versión 6 tuvimos que reescribir TOOOOOODO nuestro módulo y
unirlo al trunk por que TODAS las decisiones que tomamos en arquitectura,
estabas REPETIDAS en el nuevo módulo de OpenERP, entonces, conclusión,
Nosotros perdimos el trabajo, ganamos experiencia, y OpenERP siguió su
camino por separado avanzando 50x más rápido que nosotros.
Hoy: Cuando NO entendemos o NO estamos de acuerdo con OpenERP, invertimos
en propuestas de merge al core y discutir públicamente MIS por ques, en el
90% de los casos hemos ganado, o el resultado ha sido un módulo 100%
compatible con futuras versiones.
Ésto es lo que intenta decir Humberto, creo que la decisión es demasiado
viceral solo forkear por que le darás OTRO enfoque -sin explicar el
enfoque- escribiendolo, en unos meses, -decidido o no- tendremos sustentos
más sólidos-
No cometas errores del pasado , los forks son siempre malo...
Aristóbulo Meneses (aristobulo) wrote : | # |
El 31 de marzo de 2012 12:34, Nhomar Hernandez (Vauxoo)
<email address hidden>escribió:
> El 31 de marzo de 2012 10:57, [SISB] Aristóbulo Meneses <
> <email address hidden>> escribió:
>
> > > Por otra parte:
> > >
> > > A nivel técnico:
> > >
> > > 51 + def create(
> > > 52 + if values.
> > > 53 + raise osv.except_
> producto
> > como
> > > consumible !'))
> > > 54 + if values[
> > > 55 + raise osv.except_
> > solicitud
> > > de compra !'))
> > > 56 + return super(product_
> > > self).create(
> > >
> > > Esto es una mala práctica, los raise se deben _evitar_ en los creates
> al
> > menos
> > > que estés validando errores de consistencia, es SIEMPRE preferible un
> > > contraint para lo que estás evaluando acá.
> > >
> >
> > En este punto tienes toda la razón.
> >
> > > Otro punto:
> > >
> > > Por que copias tooooodo el módulo y simplemente no heredan del original
> > > nuestro..... recuerden que nosotros lo tenemos corriendo en varios
> > sitios que
> > > le vamos encontrando bugs día a día, creo que es mejor de esa manera o
> > que
> > > bombardeen la localizacion con bugs + patchs, así creamos uno más
> fuerte
> > y
> > > documentado, el copy tu pasteo es pan para hoy hambre para mañana (ya
> > nos ha
> > > pasado.)
> > >
> > >
> >
> > Simple, nuestro módulo de retención va a tomar otro enfoque muy distinto
> > al que actualmente tiene el módulo de ustedes. En estos tres meses de
> > experiencias con el módulo hemos conseguido muchas diferencias que tienen
> > mas que ver a que sin duda ustedes partieron de las necesidades y
> > procedimientos muy particulares de una empresa, asumiendo siempre los
> > mejores escenario posibles. Al final la ley es una sola y la matemática
> es
> > la misma.
> >
>
> Pero si no explicas TU enfoque no sabremos que tenemos mal nosotros, y no
> sumas para acá y restas para allá, por que forkear algo que tiene ya
> aplicado VARIOS años de experiencia, y reescrito 3 veces dicho sea de paso,
> con 3 meses de revisiones no continuas, me parece que estarás cometiendo un
> error.
>
>
El volumen de data que manejamos en 3 meses nos da suficiente base para
analizarlo y decidir que el proceso debe cambiar.
> Te doy un ejemplo de nuestra experiencia:
>
> Nosotros forkeamos VOUCHER en nuestra primera implementación, por
> EXACTAMENTE la misma razon que me estás dando _supuestamente_ nosotros
> teníamos razones para hacerlo, pero jamás las publicamos.
>
Cuando salió la versión 6 tuvimos que reescribir TOOOOOODO nuestro módulo y
> unirlo al trunk por que TODAS las decisiones que tomamos en arquitectura,
> estabas REPETIDAS en el nuevo módulo de OpenERP, entonces, conclusión,
> Nosotros perdimos el trabajo, ganamos experiencia, y OpenERP siguió su
> camino por separado avanzando 50x más rápido que nosotros.
>
> Hoy: Cuando NO entendemos o NO estamos de acuerdo con OpenERP, invertimos
> en propuestas de merge al core y discutir públicamente MIS por ques, en el
> 90% de los casos hemos ganado, o el ...
Unmerged revisions
- 195. By Jose Moreno
-
[IMP] Se agrego la dependencia del modulo bank_management al archivo __openerp__.py
- 194. By Jose Moreno
-
[FIX] Se mejora la validacion en el proceso de retenciones, se agrega la validacion al signal del workflow
- 193. By Jose Moreno
-
[IMP] Se agrego un sequence para la ref automatica en la creacion de proveedores
[IMP] Se agrego una validacion en productos para evitar que guardaran productos con el valor consumible - 192. By Jose Moreno
-
[FIX] Se repara bug que permitia cambiar el numero de factura aun cuando la retencion estaba en done
- 191. By Jose Moreno
-
[FIX] Validacion que prohibe cambiar el periodo de una retencion una vez vez llegado a done
- 190. By digitaljackal <digitaljackal@digitaljackal>
-
[FIX] Se permitian duplicar las retenciones de ISLR generando Documentos huerfanos, se corrigio sobrescribiendo el metodo copy del objecto.
Nota: Soy José, es que este es mi ID de launchpad personal - 189. By Jose Moreno
-
[IMP] Se agrego el modulo de ISLR con las validacione pertinentes
Preview Diff
1 | === modified file 'diana_almacenes/model/diana_almacenes.py' |
2 | --- diana_almacenes/model/diana_almacenes.py 2012-03-22 17:57:39 +0000 |
3 | +++ diana_almacenes/model/diana_almacenes.py 2012-03-30 19:30:26 +0000 |
4 | @@ -791,6 +791,7 @@ |
5 | args.append(dic) |
6 | return super(product_product, self).search(cr, uid, args, offset, limit, order, context, count) |
7 | |
8 | + |
9 | product_product() |
10 | |
11 | class procurement_order(osv.osv): |
12 | |
13 | === modified file 'diana_fixes/__openerp__.py' |
14 | --- diana_fixes/__openerp__.py 2012-01-11 15:05:33 +0000 |
15 | +++ diana_fixes/__openerp__.py 2012-03-30 19:30:26 +0000 |
16 | @@ -12,7 +12,7 @@ |
17 | 'depends' : [ |
18 | 'base_vat' |
19 | ], |
20 | - 'update_xml' : [ |
21 | + 'update_xml' : ['sequence/sequence.xml', |
22 | ], |
23 | 'active' : False, |
24 | 'installable' : True, |
25 | |
26 | === modified file 'diana_fixes/model/fixes.py' |
27 | --- diana_fixes/model/fixes.py 2012-01-11 15:47:40 +0000 |
28 | +++ diana_fixes/model/fixes.py 2012-03-30 19:30:26 +0000 |
29 | @@ -9,6 +9,13 @@ |
30 | def check_vat_xx(self, vat): |
31 | return True |
32 | |
33 | + def create(self,cr,uid,values,context=None): |
34 | + ids = super(res_partner, self).create(cr,uid,values,context=None) |
35 | + ref = (lambda obj, cr, uid: obj.pool.get('ir.sequence').get(cr, uid, 'res.partner')) |
36 | + values = {'ref': ref(self, cr, uid)} |
37 | + self.write(cr,uid,ids,values) |
38 | + return ids |
39 | + |
40 | res_partner() |
41 | |
42 | class account_journal(osv.osv): |
43 | @@ -29,3 +36,22 @@ |
44 | } |
45 | |
46 | account_aged_trial_balance() |
47 | + |
48 | +class product_product(osv.osv): |
49 | + _inherit = "product.product" |
50 | + |
51 | + def create(self,cr,uid,values,context=None): |
52 | + if values.get('type',False) == 'consu': |
53 | + raise osv.except_osv(('Error !'), ('No puede crear un producto como consumible !')) |
54 | + if values['purchase_requisition'] == True: |
55 | + raise osv.except_osv(('Error !'), ('Debe marcar la opcion solicitud de compra !')) |
56 | + return super(product_product, self).create(cr,uid,values,context=None) |
57 | + |
58 | + def write(self, cr, uid, ids, values, context=None): |
59 | + if values.get('type',False) == 'consu': |
60 | + raise osv.except_osv(('Error !'), ('No puede crear un producto como consumible !')) |
61 | + if values.get('purchase_requisition',True) == False: |
62 | + raise osv.except_osv(('Error !'), ('Debe marcar la opcion solicitud de compra !')) |
63 | + return super(product_product, self).write(cr, uid, ids, values, context=None) |
64 | + |
65 | +product_product() |
66 | |
67 | === added directory 'diana_fixes/sequence' |
68 | === added file 'diana_fixes/sequence/sequence.xml' |
69 | --- diana_fixes/sequence/sequence.xml 1970-01-01 00:00:00 +0000 |
70 | +++ diana_fixes/sequence/sequence.xml 2012-03-30 19:30:26 +0000 |
71 | @@ -0,0 +1,17 @@ |
72 | +<?xml version="1.0" encoding="utf-8"?> |
73 | +<openerp> |
74 | + <data noupdate="0"> |
75 | + <!-- Sequences for res_partner --> |
76 | + <record id="seq_type_diana_stock_procurement" model="ir.sequence.type"> |
77 | + <field name="name">Referencia Proveedores</field> |
78 | + <field name="code">res.partner</field> |
79 | + </record> |
80 | + <record id="seq_diana_stock_procurement" model="ir.sequence"> |
81 | + <field name="name">Referencia Proveedores</field> |
82 | + <field name="code">res.partner</field> |
83 | + <field name="prefix"></field> |
84 | + <field name="padding">4</field> |
85 | + <field name="number_next">6619</field> |
86 | + </record> |
87 | + </data> |
88 | +</openerp> |
89 | |
90 | === added directory 'l10n_ve_withholding_islr' |
91 | === added file 'l10n_ve_withholding_islr/README' |
92 | --- l10n_ve_withholding_islr/README 1970-01-01 00:00:00 +0000 |
93 | +++ l10n_ve_withholding_islr/README 2012-03-30 19:30:26 +0000 |
94 | @@ -0,0 +1,5 @@ |
95 | +1.- Eliminated the overriden models: files involved: sale.py, stock.py and purchase.py |
96 | +2.- Eliminated the views: files involved: sale_order_view.xml, purchase_view.xml |
97 | + |
98 | +No logic modules were touched |
99 | +All deleted files were saved locally |
100 | |
101 | === added file 'l10n_ve_withholding_islr/__init__.py' |
102 | --- l10n_ve_withholding_islr/__init__.py 1970-01-01 00:00:00 +0000 |
103 | +++ l10n_ve_withholding_islr/__init__.py 2012-03-30 19:30:26 +0000 |
104 | @@ -0,0 +1,39 @@ |
105 | +#!/usr/bin/python |
106 | +# -*- encoding: utf-8 -*- |
107 | +########################################################################### |
108 | +# Module Writen to OpenERP, Open Source Management Solution |
109 | +# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>). |
110 | +# All Rights Reserved |
111 | +###############Credits###################################################### |
112 | +# Coded by: Humberto Arocha <humberto@vauxoo.com> |
113 | +# María Gabriela Quilarque <gabriela@vauxoo.com> |
114 | +# Javier Duran <javier@vauxoo.com> |
115 | +# Planified by: Nhomar Hernandez |
116 | +# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve |
117 | +# Audited by: Humberto Arocha humberto@openerp.com.ve |
118 | +############################################################################# |
119 | +# This program is free software: you can redistribute it and/or modify |
120 | +# it under the terms of the GNU Affero General Public License as published by |
121 | +# the Free Software Foundation, either version 3 of the License, or |
122 | +# (at your option) any later version. |
123 | +# |
124 | +# This program is distributed in the hope that it will be useful, |
125 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
126 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
127 | +# GNU Affero General Public License for more details. |
128 | +# |
129 | +# You should have received a copy of the GNU Affero General Public License |
130 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
131 | +############################################################################## |
132 | +import installer |
133 | +#~ import voucher_pay_support |
134 | +import islr_wh_concept |
135 | +import rates |
136 | +import invoice |
137 | +import islr_wh_doc |
138 | +import islr_xml_wh |
139 | +import partner |
140 | +import product |
141 | +import report |
142 | +import wizard |
143 | + |
144 | |
145 | === added file 'l10n_ve_withholding_islr/__openerp__.py' |
146 | --- l10n_ve_withholding_islr/__openerp__.py 1970-01-01 00:00:00 +0000 |
147 | +++ l10n_ve_withholding_islr/__openerp__.py 2012-03-30 19:30:26 +0000 |
148 | @@ -0,0 +1,79 @@ |
149 | +#!/usr/bin/python |
150 | +# -*- encoding: utf-8 -*- |
151 | +########################################################################### |
152 | +# Module Writen to OpenERP, Open Source Management Solution |
153 | +# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>). |
154 | +# All Rights Reserved |
155 | +###############Credits###################################################### |
156 | +# Coded by: Humberto Arocha <humberto@openerp.com.ve> |
157 | +# María Gabriela Quilarque <gabriela@openerp.com.ve> |
158 | +# Javier Duran <javier@vauxoo.com> |
159 | +# Planified by: Nhomar Hernandez |
160 | +# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve |
161 | +# Audited by: Humberto Arocha humberto@openerp.com.ve |
162 | +############################################################################# |
163 | +# This program is free software: you can redistribute it and/or modify |
164 | +# it under the terms of the GNU Affero General Public License as published by |
165 | +# the Free Software Foundation, either version 3 of the License, or |
166 | +# (at your option) any later version. |
167 | +# |
168 | +# This program is distributed in the hope that it will be useful, |
169 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
170 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
171 | +# GNU Affero General Public License for more details. |
172 | +# |
173 | +# You should have received a copy of the GNU Affero General Public License |
174 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
175 | +############################################################################## |
176 | + |
177 | +{ |
178 | + "name" : "Automatically Calculation Withholding Income", |
179 | + "version" : "0.1", |
180 | + "author" : "Vauxoo", |
181 | + "category" : "General", |
182 | + "website": "http://wiki.openerp.org.ve/", |
183 | + "description": ''' |
184 | + ----------Automatically Calculated Withholding Income------------ |
185 | + |
186 | + What make this module? |
187 | + |
188 | + --Generate the voucher of withholding income to validate the invoice. |
189 | + --Generate the report of voucher of withholding income. |
190 | + --Generate the file .xml required by the Venezuelan laws, for agent |
191 | + of withholding income specials. |
192 | + --Generate view for load the concepts of wittholding whith their rates. |
193 | + --Generate view for visualize the withholding income for suppilers and |
194 | + customers. |
195 | + --Load data of the 86 concepts of wittholdings whith their rates. |
196 | + |
197 | + Impromevents |
198 | + |
199 | + --For include the functionality of the withholding income to sales, |
200 | + purchases and stock you should installer the module: l10n_ve_sale_purchase. |
201 | + ''', |
202 | + "depends" : ["account", "l10n_ve_withholding", "product","bank_management"], |
203 | + "init_xml" : [], |
204 | + "demo_xml":[ |
205 | + "demo/l10n_ve_islr_withholding_demo.xml", |
206 | + ], |
207 | + "update_xml" : [ |
208 | + "view/installer.xml", |
209 | + "islr_wh_report.xml", |
210 | + "security/wh_islr_security.xml", |
211 | + "security/ir.model.access.csv", |
212 | + "data/l10n_ve_islr_withholding_data.xml", |
213 | + "retencion_islr_sequence.xml", |
214 | + "view/wh_islr_view.xml", |
215 | + "view/invoice_view.xml", |
216 | + "view/partner_view.xml", |
217 | + "view/islr_wh_doc_view.xml", |
218 | + "view/islr_wh_concept_view.xml", |
219 | + "view/product_view.xml", |
220 | + "islr_xml_wh.xml", |
221 | + "view/account_voucher.xml", |
222 | + "workflow/islr_wh_workflow.xml", |
223 | + "workflow/account_workflow.xml", |
224 | + ], |
225 | + "active": False, |
226 | + "installable": True |
227 | +} |
228 | |
229 | === added directory 'l10n_ve_withholding_islr/data' |
230 | === added file 'l10n_ve_withholding_islr/data/l10n_ve_islr_withholding_data.xml' |
231 | --- l10n_ve_withholding_islr/data/l10n_ve_islr_withholding_data.xml 1970-01-01 00:00:00 +0000 |
232 | +++ l10n_ve_withholding_islr/data/l10n_ve_islr_withholding_data.xml 2012-03-30 19:30:26 +0000 |
233 | @@ -0,0 +1,890 @@ |
234 | +<?xml version="1.0"?> |
235 | +<openerp> |
236 | + <data noupdate="1"> |
237 | + <!-- Decimal Precision --> |
238 | + <record forcecreate="True" id="decimal_withhold_islr" model="decimal.precision"> |
239 | + <field name="name">Withhold ISLR</field> |
240 | + <field name="digits">4</field> |
241 | + </record> |
242 | + <!-- Begin of Concepts --> |
243 | + <record id="islr_wh_concept_no_apply_withholding" model="islr.wh.concept"> |
244 | + <field eval="0" name="withholdable"/> |
245 | + <field eval="'NO APLICA RETENCION'" name="name"/> |
246 | + </record> |
247 | + |
248 | + <record id="islr_wh_concept_hprof_no_mercantiles" model="islr.wh.concept"> |
249 | + <field eval="1" name="withholdable"/> |
250 | + <field eval="'Honorarios Profesionales No Mercantiles'" name="name"/> |
251 | + </record> |
252 | + |
253 | + <record id="islr_wh_concept_cualquie_cosa_menos_sueldos" model="islr.wh.concept"> |
254 | + <field eval="1" name="withholdable"/> |
255 | + <field eval="'Cualquier otra Comisión distintas a Remuneraciones accesorias de los sueldos, salarios y demás remuneraciones similares'" name="name"/> |
256 | + </record> |
257 | + |
258 | + <record id="islr_wh_concept_pago_contratistas" model="islr.wh.concept"> |
259 | + <field eval="1" name="withholdable"/> |
260 | + <field eval="'Pagos a Empresas Contratistas o Subcontratistas domiciliadas o no en el país, por la ejecución de obras o de la prestación de servicios en base a valuaciones y ordenes de pago'" name="name"/> |
261 | + </record> |
262 | + |
263 | + <record id="islr_wh_concept_pagos_transportes_y_fletes" model="islr.wh.concept"> |
264 | + <field eval="1" name="withholdable"/> |
265 | + <field eval="'Pagos por Gastos de Transporte conformados por Fletes'" name="name"/> |
266 | + </record> |
267 | + |
268 | + <record id="islr_wh_concept_pagos_de_servicios_publicitarios" model="islr.wh.concept"> |
269 | + <field eval="1" name="withholdable"/> |
270 | + <field eval="'Pagos por Servicios de Publicidad y Propaganda y la Cesión de la Venta de Espacios para tales fines'" name="name"/> |
271 | + </record> |
272 | + <record id="islr_wh_concept_pagos_administradores_en_el_pais" model="islr.wh.concept"> |
273 | + <field eval="1" name="withholdable"/> |
274 | + <field eval="'Pagos de los Administradores de bienes Inmuebles a los arrendadores de los bienes inmuebles situados en el pais'" name="name"/> |
275 | + </record> |
276 | + <record id="islr_wh_concept_sueldos_y_salarios" model="islr.wh.concept"> |
277 | + <field eval="1" name="withholdable"/> |
278 | + <field eval="'Sueldos y Salarios'" name="name"/> |
279 | + </record> |
280 | + <record id="islr_wh_concept_hprof_mancomunados_no_mercantiles" model="islr.wh.concept"> |
281 | + <field eval="1" name="withholdable" /> |
282 | + <field eval="'Honorarios Profesionales Mancomunados No Mercantiles'" name="name" /> |
283 | + </record> |
284 | + <record id="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" model="islr.wh.concept"> |
285 | + <field eval="1" name="withholdable" /> |
286 | + <field eval="'Honorarios Profesionales Pagados a Jinetes, Veterinarios, Preparadores o Entrenadores'" name="name" /> |
287 | + </record> |
288 | + <record id="islr_wh_concept_hprof_sin_relacion_otras_instituciones" model="islr.wh.concept"> |
289 | + <field eval="1" name="withholdable" /> |
290 | + <field eval="'Honorarios Profesionales pagados por Clínicas, Hospitales, Centros de Salud, Bufetes, Escritorios, Oficinas, Colegios Profesionales u otra Institución Profesionales No Mercantiles sin Relación de Dependencia'" name="name" /> |
291 | + </record> |
292 | + <record id="islr_wh_concept_comisiones_venta_inmuebles" model="islr.wh.concept"> |
293 | + <field eval="1" name="withholdable" /> |
294 | + <field eval="'Comisiones pagadas por la venta de bienes inmuebles'" name="name" /> |
295 | + </record> |
296 | + <record id="islr_rh_concept_interes_capital_invertido_en_renta" model="islr.wh.concept"> |
297 | + <field eval="1" name="withholdable" /> |
298 | + <field eval="'Intereses de Capitales tomados en préstamo e invertidos en la producción de renta'" name="name" /> |
299 | + </record> |
300 | + <record id="islr_wh_concept_int_prestamos_exterior" model="islr.wh.concept"> |
301 | + <field eval="1" name="withholdable" /> |
302 | + <field eval="'Intereses provenientes de préstamos y otros créditos pagaderos a instituciones financieras constituidas en el exterior y no domiciliadas en el país'" name="name" /> |
303 | + </record> |
304 | + <record id="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" model="islr.wh.concept"> |
305 | + <field eval="1" name="withholdable" /> |
306 | + <field eval="'Intereses pagados por las personas jurídicas o comunidades a cualquier otras persona natural, jurídica o comunidad'" name="name" /> |
307 | + </record> |
308 | + <record id="islr_wh_concept_exhibicion_de_peliculas" model="islr.wh.concept"> |
309 | + <field eval="1" name="whithholdable" /> |
310 | + <field eval="'Enriquecimientos netos de exhibición de películas, cine o la televisión'" name="name" /> |
311 | + </record> |
312 | + <record id="islr_wh_concept_regalias" model="islr.wh.concept"> |
313 | + <field eval="1" name="withholdable" /> |
314 | + <field eval="'Enriquecimientos obtenidos por concepto de regalías y demás participaciones analogas'" name="name" /> |
315 | + </record> |
316 | + <record id="islr_wh_concept_asistencia_tecnica" model="islr.wh.concept"> |
317 | + <field eval="1" name="withholdable" /> |
318 | + <field eval="'Enriquecimientos obtenidos por las Remuneraciones, Honorarios y Pagos análogos por Asistencia Técnica'" name="name" /> |
319 | + </record> |
320 | + <record id="islr_wh_concept_servicios_tecnologicos" model="islr.wh.concept"> |
321 | + <field eval="1" name="withholdable" /> |
322 | + <field eval="'Enriquecimientos obtenidos por Servicios Tecnológicos utilizados en el país o cedidos a terceros'" name="name" /> |
323 | + </record> |
324 | + <record id="islr_wh_concept_primas_seguros_reaseguros" model="islr.wh.concept"> |
325 | + <field eval="1" name="withholdable" /> |
326 | + <field eval="'Enriquecimientos netos derivados de las primas de seguros y reaseguros'" name="name" /> |
327 | + </record> |
328 | + <record id="islr_wh_concept_juegos_y_apuestas" model="islr.wh.concept"> |
329 | + <field eval="1" name="withholdable" /> |
330 | + <field eval="'Ganancias obtenidas por juegos y apuestas'" name="name" /> |
331 | + </record> |
332 | + <record id="islr_wh_concept_loterias_e_hipodromos" model="islr.wh.concept"> |
333 | + <field eval="1" name="withholdable" /> |
334 | + <field eval="'Ganancias obtenidas por premios de Loterías y de Hipódromos'" name="name" /> |
335 | + </record> |
336 | + <record id="islr_wh_concept_pagos_propietarios_animales_carrera_premios" model="islr.wh.concept"> |
337 | + <field eval="1" name="withholdable" /> |
338 | + <field eval="'Pagos a Propietarios de Animales de Carrera por concepto de Premios'" name="name" /> |
339 | + </record> |
340 | + <record id="islr_wh_concept_pago_arrendadores_en_el_pais" model="islr.wh.concept"> |
341 | + <field eval="1" name="withholdable" /> |
342 | + <field eval="'Pagos a los arrendadores de los bienes inmuebles situados en el país'" name="name" /> |
343 | + </record> |
344 | + <record id="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" model="islr.wh.concept"> |
345 | + <field eval="1" name="withholdable" /> |
346 | + <field eval="'Canones de arrendamiento de Bienes Inmuebles situados en el país'" name="name" /> |
347 | + </record> |
348 | + <record id="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" model="islr.wh.concept"> |
349 | + <field eval="1" name="withholdable" /> |
350 | + <field eval="'Pagos de las Empresas Emisoras de Tarjetas de Credito o Concumo por la venta de bienes y servicios o cualquier otro concepto'" name="name" /> |
351 | + </record> |
352 | + <record id="islr_wh_concept_tarjetas_de_credito_gasolina" model="islr.wh.concept"> |
353 | + <field eval="1" name="withholdable" /> |
354 | + <field eval="'Pagos de las Empresas Emisoras de Tarjetas de Crédito por la venta de Gasolina en las Estaciones de Servicio'" name="name" /> |
355 | + </record> |
356 | + <record id="islr_wh_concept_seguros_prestacion" model="islr.wh.concept"> |
357 | + <field eval="1" name="withholdable" /> |
358 | + <field eval="'Pagos de las Empresas de Seguro, las sociedades de corretaje de seguro y las empresas de reaseguros por la prestación de los servicios que le son propios'" name="name" /> |
359 | + </record> |
360 | + <record id="islr_wh_concept_pago_seguros_reparacion_damage" model="islr.wh.concept"> |
361 | + <field eval="1" name="withholdable" /> |
362 | + <field eval="'Pagos de las Empresas de seguros a sus contratistas por la reparación de daños sufridos por los asegurados'" name="name" /> |
363 | + </record> |
364 | + <record id="islr_wh_concept_pagos_seguros_a_clinicas" model="islr.wh.concept"> |
365 | + <field eval="1" name="withholdable" /> |
366 | + <field eval="'Pagos de las Empresas de Seguros a Clínicas, Hospitales y/o Centros de Salud por la Atención Médica a sus Asegurados'" name="name" /> |
367 | + </record> |
368 | + <record id="islr_wh_concept_fondos_de_comercio_en_el_pais" model="islr.wh.concept"> |
369 | + <field eval="1" name="withholdable" /> |
370 | + <field eval="'Cantidades que se paguen por la adquisición de fondos de comercio situados en el país'" name="name" /> |
371 | + </record> |
372 | + <record id="islr_wh_concept_pub_emisoras" model="islr.wh.concept"> |
373 | + <field eval="1" name="withholdable" /> |
374 | + <field eval="'Pagos por Servicios de Publicidad Propaganda y la Cesión de la Venta de los Espacios para tales fines a Emisoras de Radio'" name="name" /> |
375 | + </record> |
376 | + |
377 | + <!-- End of Concepts --> |
378 | + <!-- Begin of WH Rates --> |
379 | + <record id="islr_rates_086" model="islr.rates"> |
380 | + <field eval="'086'" name="code" /> |
381 | + <field eval="0" name="nature" /> |
382 | + <field eval="1" name="residence" /> |
383 | + <field eval="0.3333" name="minimum" /> |
384 | + <field eval="100.00" name="base" /> |
385 | + <field eval="3.00" name="wh_perc" /> |
386 | + <field eval="0.00" name="subtract" /> |
387 | + <field name="concept_id" ref="islr_wh_concept_pub_emisoras" /> |
388 | + </record> |
389 | + <record id="islr_rates_079" model="islr.rates"> |
390 | + <field eval="'079'" name="code" /> |
391 | + <field eval="1" name="nature" /> |
392 | + <field eval="1" name="residence" /> |
393 | + <field eval="83.3333" name="minimum" /> |
394 | + <field eval="100.00" name="base" /> |
395 | + <field eval="3.00" name="wh_perc" /> |
396 | + <field eval="2.50" name="subtract" /> |
397 | + <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" /> |
398 | + </record> |
399 | + <record id="islr_rates_080" model="islr.rates"> |
400 | + <field eval="'080'" name="code" /> |
401 | + <field eval="1" name="nature" /> |
402 | + <field eval="0" name="residence" /> |
403 | + <field eval="0.00" name="minimum" /> |
404 | + <field eval="100.00" name="base" /> |
405 | + <field eval="34.00" name="wh_perc" /> |
406 | + <field eval="0.00" name="subtract" /> |
407 | + <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" /> |
408 | + </record> |
409 | + <record id="islr_rates_081" model="islr.rates"> |
410 | + <field eval="'081'" name="code" /> |
411 | + <field eval="0" name="nature" /> |
412 | + <field eval="1" name="residence" /> |
413 | + <field eval="0.3333" name="minimum" /> |
414 | + <field eval="100.00" name="base" /> |
415 | + <field eval="5.00" name="wh_perc" /> |
416 | + <field eval="0.00" name="subtract" /> |
417 | + <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" /> |
418 | + </record> |
419 | + <record id="islr_rates_082" model="islr.rates"> |
420 | + <field eval="'082'" name="code" /> |
421 | + <field eval="0" name="nature" /> |
422 | + <field eval="0" name="residence" /> |
423 | + <field eval="0.00" name="minimum" /> |
424 | + <field eval="100.00" name="base" /> |
425 | + <field eval="5.00" name="wh_perc" /> |
426 | + <field eval="0.00" name="subtract" /> |
427 | + <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" /> |
428 | + </record> |
429 | + <record id="islr_rates_077" model="islr.rates"> |
430 | + <field eval="'077'" name="code" /> |
431 | + <field eval="1" name="nature" /> |
432 | + <field eval="1" name="residence" /> |
433 | + <field eval="83.3333" name="minimum" /> |
434 | + <field eval="100.00" name="base" /> |
435 | + <field eval="3.00" name="wh_perc" /> |
436 | + <field eval="2.50" name="subtract" /> |
437 | + <field name="concept_id" ref="islr_wh_concept_pagos_seguros_a_clinicas" /> |
438 | + </record> |
439 | + <record id="islr_rates_078" model="islr.rates"> |
440 | + <field eval="'078'" name="code" /> |
441 | + <field eval="0" name="nature" /> |
442 | + <field eval="1" name="residence" /> |
443 | + <field eval="0.3333" name="minimum" /> |
444 | + <field eval="100.00" name="base" /> |
445 | + <field eval="5.00" name="wh_perc" /> |
446 | + <field eval="0.00" name="subtract" /> |
447 | + <field name="concept_id" ref="islr_wh_concept_pagos_seguros_a_clinicas" /> |
448 | + </record> |
449 | + <record id="islr_wh_075" model="islr.rates"> |
450 | + <field eval="'075'" name="code" /> |
451 | + <field eval="1" name="nature" /> |
452 | + <field eval="1" name="residence" /> |
453 | + <field eval="83.3333" name="minimum" /> |
454 | + <field eval="100.00" name="base" /> |
455 | + <field eval="3.00" name="wh_perc" /> |
456 | + <field eval="2.50" name="subtract" /> |
457 | + <field name="concept_id" ref="islr_wh_concept_pago_seguros_reparacion_damage" /> |
458 | + </record> |
459 | + <record id="islr_wh_076" model="islr.rates"> |
460 | + <field eval="'076'" name="code" /> |
461 | + <field eval="0" name="nature" /> |
462 | + <field eval="1" name="residence" /> |
463 | + <field eval="0.3333" name="minimum" /> |
464 | + <field eval="100.00" name="base" /> |
465 | + <field eval="5.00" name="wh_perc" /> |
466 | + <field eval="0.00" name="subtract" /> |
467 | + <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" /> |
468 | + </record> |
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476 | + <field eval="2.50" name="subtract" /> |
477 | + <field name="concept_id" ref="islr_wh_concept_seguros_prestacion" /> |
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487 | + <field name="concept_id" ref="islr_wh_concept_seguros_prestacion" /> |
488 | + </record> |
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498 | + <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_gasolina" /> |
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508 | + <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" /> |
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518 | + <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" /> |
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528 | + <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" /> |
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548 | + <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" /> |
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558 | + <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" /> |
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568 | + <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" /> |
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578 | + <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" /> |
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867 | + <field eval="5.00" name="wh_perc" /> |
868 | + <field eval="0.00" name="subtract" /> |
869 | + <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" /> |
870 | + </record> |
871 | + <record id="islr_rates_016" model="islr.rates"> |
872 | + <field eval="'016'" name="code" /> |
873 | + <field eval="0" name="nature" /> |
874 | + <field eval="1" name="residence" /> |
875 | + <field eval="0.3333" name="minimum" /> |
876 | + <field eval="100.00" name="base" /> |
877 | + <field eval="5.00" name="wh_perc" /> |
878 | + <field eval="0.00" name="subtract" /> |
879 | + <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" /> |
880 | + </record> |
881 | + <record id="islr_rates_010" model="islr.rates"> |
882 | + <field eval="'010'" name="code" /> |
883 | + <field eval="1" name="nature" /> |
884 | + <field eval="1" name="residence" /> |
885 | + <field eval="83.3333" name="minimum" /> |
886 | + <field eval="100.00" name="base" /> |
887 | + <field eval="3.00" name="wh_perc" /> |
888 | + <field eval="2.50" name="subtract" /> |
889 | + <field name="concept_id" ref="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" /> |
890 | + </record> |
891 | + <record id="islr_rates_011" model="islr.rates"> |
892 | + <field eval="'011'" name="code" /> |
893 | + <field eval="1" name="nature" /> |
894 | + <field eval="0" name="residence" /> |
895 | + <field eval="0.00" name="minimum" /> |
896 | + <field eval="90.00" name="base" /> |
897 | + <field eval="34.00" name="wh_perc" /> |
898 | + <field eval="0.00" name="subtract" /> |
899 | + <field name="concept_id" ref="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" /> |
900 | + </record> |
901 | + <record id="islr_rate_012" model="islr.rates"> |
902 | + <field eval="'012'" name="code" /> |
903 | + <field eval="1" name="nature" /> |
904 | + <field eval="1" name="residence" /> |
905 | + <field eval="83.3333" name="minimum" /> |
906 | + <field eval="100.00" name="base" /> |
907 | + <field eval="3.00" name="wh_perc" /> |
908 | + <field eval="2.50" name="subtract" /> |
909 | + <field name="concept_id" ref="islr_wh_concept_hprof_sin_relacion_otras_instituciones" /> |
910 | + </record> |
911 | + <record id="islr_rate_013" model="islr.rates"> |
912 | + <field eval="'013'" name="code" /> |
913 | + <field eval="1" name="nature" /> |
914 | + <field eval="0" name="residence" /> |
915 | + <field eval="0.00" name="minimum" /> |
916 | + <field eval="90.00" name="base" /> |
917 | + <field eval="34.00" name="wh_perc" /> |
918 | + <field eval="0.00" name="subtract" /> |
919 | + <field name="concept_id" ref="islr_wh_concept_hprof_sin_relacion_otras_instituciones" /> |
920 | + </record> |
921 | + <record id="islr_rates_006" model="islr.rates"> |
922 | + <field eval="'006'" name="code" /> |
923 | + <field eval="1" name="nature" /> |
924 | + <field eval="1" name="residence" /> |
925 | + <field eval="83.3333" name="minimum" /> |
926 | + <field eval="100.00" name="base" /> |
927 | + <field eval="3.00" name="wh_perc" /> |
928 | + <field eval="2.53" name="subtract" /> |
929 | + <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" /> |
930 | + </record> |
931 | + <record id="islr_rates_007" model="islr.rates"> |
932 | + <field eval="'007'" name="code" /> |
933 | + <field eval="1" name="nature" /> |
934 | + <field eval="0" name="residence" /> |
935 | + <field eval="0.00" name="minimum" /> |
936 | + <field eval="90.00" name="base" /> |
937 | + <field eval="34.00" name="wh_perc" /> |
938 | + <field eval="0.00" name="subtract" /> |
939 | + <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" /> |
940 | + </record> |
941 | + <record id="islr_rates_008" model="islr.rates"> |
942 | + <field eval="'008'" name="code" /> |
943 | + <field eval="0" name="nature" /> |
944 | + <field eval="1" name="residence" /> |
945 | + <field eval="0.3333" name="minimum" /> |
946 | + <field eval="100.00" name="base" /> |
947 | + <field eval="5.00" name="wh_perc" /> |
948 | + <field eval="0.00" name="subtract" /> |
949 | + <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" /> |
950 | + </record> |
951 | + <record id="islr_rates_002" model="islr.rates"> |
952 | + <field eval="'002'" name="code"/> |
953 | + <field eval="1" name="nature"/> |
954 | + <field eval="1" name="residence"/> |
955 | + <field eval="83.3333" name="minimum"/> |
956 | + <field eval="100.00" name="base"/> |
957 | + <field eval="3.00" name="wh_perc"/> |
958 | + <field eval="2.53" name="subtract"/> |
959 | + <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles"/> |
960 | + </record> |
961 | + <record id="islr_rates_003" model="islr.rates"> |
962 | + <field eval="'003'" name="code" /> |
963 | + <field eval="1" name="nature" /> |
964 | + <field eval="0" name="residence" /> |
965 | + <field eval="0.00" name="minimum" /> |
966 | + <field eval="90.00" name="base" /> |
967 | + <field eval="34.00" name="wh_perc" /> |
968 | + <field eval="0.00" name="subtract" /> |
969 | + <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles" /> |
970 | + </record> |
971 | + <record id="islr_rates_004" model="islr.rates"> |
972 | + <field eval="'004'" name="code"/> |
973 | + <field eval="0" name="nature"/> |
974 | + <field eval="1" name="residence"/> |
975 | + <field eval="0.3333" name="minimum" /> |
976 | + <field eval="100.00" name="base"/> |
977 | + <field eval="5.00" name="wh_perc"/> |
978 | + <field eval="0.00" name="subtract"/> |
979 | + <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles"/> |
980 | + </record> |
981 | + <record id="islr_rates_018" model="islr.rates"> |
982 | + <field eval="'018'" name="code"/> |
983 | + <field eval="1" name="nature"/> |
984 | + <field eval="1" name="residence"/> |
985 | + <field eval="83.3333" name="minimum"/> |
986 | + <field eval="100.0" name="base"/> |
987 | + <field eval="3.0" name="wh_perc"/> |
988 | + <field eval="2.5333" name="subtract"/> |
989 | + <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos"/> |
990 | + </record> |
991 | + <record id="islr_rates_019" model="islr.rates"> |
992 | + <field eval="'019'" name="code" /> |
993 | + <field eval="1" name="nature" /> |
994 | + <field eval="0" name="residence" /> |
995 | + <field eval="0.00" name="minimum" /> |
996 | + <field eval="100.00" name="base" /> |
997 | + <field eval="34.00" name="wh_perc" /> |
998 | + <field eval="0.00" name="subtract" /> |
999 | + <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos" /> |
1000 | + </record> |
1001 | + <record id="islr_rates_020" model="islr.rates"> |
1002 | + <field eval="'020'" name="code"/> |
1003 | + <field eval="0" name="nature"/> |
1004 | + <field eval="1" name="residence"/> |
1005 | + <field eval="83.3333" name="minimum"/> |
1006 | + <field eval="100.0" name="base"/> |
1007 | + <field eval="5.0" name="wh_perc"/> |
1008 | + <field eval="0" name="subtract"/> |
1009 | + <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos"/> |
1010 | + </record> |
1011 | + <record id="islr_021" model="islr.rates"> |
1012 | + <field eval="'021'" name="code" /> |
1013 | + <field eval="0" name="nature" /> |
1014 | + <field eval="0" name="residence" /> |
1015 | + <field eval="0.00" name="minimum" /> |
1016 | + <field eval="100.00" name="base" /> |
1017 | + <field eval="5.00" name="wh_perc" /> |
1018 | + <field eval="0.00" name="subtract" /> |
1019 | + <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos" /> |
1020 | + </record> |
1021 | + <record id="islr_rates_053" model="islr.rates"> |
1022 | + <field eval="'053'" name="code"/> |
1023 | + <field eval="1" name="nature"/> |
1024 | + <field eval="1" name="residence"/> |
1025 | + <field eval="83.3333" name="minimum"/> |
1026 | + <field eval="100.0" name="base"/> |
1027 | + <field eval="1.0" name="wh_perc"/> |
1028 | + <field eval="0.8333" name="subtract"/> |
1029 | + <field name="concept_id" ref="islr_wh_concept_pago_contratistas"/> |
1030 | + </record> |
1031 | + <record id="islr_rates_054" model="islr.rates"> |
1032 | + <field eval="'054'" name="code" /> |
1033 | + <field eval="1" name="nature" /> |
1034 | + <field eval="0" name="residence" /> |
1035 | + <field eval="0.00" name="minimum" /> |
1036 | + <field eval="100.00" name="base" /> |
1037 | + <field eval="34.00" name="wh_perc" /> |
1038 | + <field eval="0.00" name="subtract" /> |
1039 | + <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" /> |
1040 | + </record> |
1041 | + <record id="islr_rates_055" model="islr.rates"> |
1042 | + <field eval="'055'" name="code"/> |
1043 | + <field eval="0" name="nature"/> |
1044 | + <field eval="1" name="residence"/> |
1045 | + <field eval="0.0" name="minimum"/> |
1046 | + <field eval="100.0" name="base"/> |
1047 | + <field eval="2.0" name="wh_perc"/> |
1048 | + <field eval="0" name="subtract"/> |
1049 | + <field name="concept_id" ref="islr_wh_concept_pago_contratistas"/> |
1050 | + </record> |
1051 | + <record id="islr_rates_072" model="islr.rates"> |
1052 | + <field eval="'072'" name="code"/> |
1053 | + <field eval="0" name="nature"/> |
1054 | + <field eval="1" name="residence"/> |
1055 | + <field eval="0.3333" name="minimum"/> |
1056 | + <field eval="100.00" name="base"/> |
1057 | + <field eval="5.00" name="wh_perc"/> |
1058 | + <field eval="0" name="subtract"/> |
1059 | + <field name="concept_id" ref="islr_wh_concept_pagos_transportes_y_fletes"/> |
1060 | + </record> |
1061 | + <record id="islr_rates_083" model="islr.rates"> |
1062 | + <field eval="'083'" name="code"/> |
1063 | + <field eval="1" name="nature"/> |
1064 | + <field eval="1" name="residence"/> |
1065 | + <field eval="0.3333" name="minimum"/> |
1066 | + <field eval="100.00" name="base"/> |
1067 | + <field eval="5.00" name="wh_perc"/> |
1068 | + <field eval="0.00" name="subtract"/> |
1069 | + <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/> |
1070 | + </record> |
1071 | + <record id="islr_rates_084" model="islr.rates"> |
1072 | + <field eval="'084'" name="code"/> |
1073 | + <field eval="0" name="nature"/> |
1074 | + <field eval="1" name="residence"/> |
1075 | + <field eval="83.3333" name="minimum"/> |
1076 | + <field eval="100.0" name="base"/> |
1077 | + <field eval="5.0" name="wh_perc"/> |
1078 | + <field eval="0" name="subtract"/> |
1079 | + <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/> |
1080 | + </record> |
1081 | + <record id="islr_rates_085" model="islr.rates"> |
1082 | + <field eval="'085'" name="code"/> |
1083 | + <field eval="0" name="nature"/> |
1084 | + <field eval="0" name="residence"/> |
1085 | + <field eval="0.00" name="minimum"/> |
1086 | + <field eval="100.00" name="base"/> |
1087 | + <field eval="5.00" name="wh_perc"/> |
1088 | + <field eval="0.00" name="subtract"/> |
1089 | + <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/> |
1090 | + </record> |
1091 | + <record id="islr_rates_059" model="islr.rates"> |
1092 | + <field eval="'059'" name="code"/> |
1093 | + <field eval="0" name="nature"/> |
1094 | + <field eval="1" name="residence"/> |
1095 | + <field eval="83.3333" name="minimum"/> |
1096 | + <field eval="100.0" name="base"/> |
1097 | + <field eval="5.0" name="wh_perc"/> |
1098 | + <field eval="0" name="subtract"/> |
1099 | + <field name="concept_id" ref="islr_wh_concept_pagos_administradores_en_el_pais"/> |
1100 | + </record> |
1101 | + <record id="islr_rates_001" model="islr.rates"> |
1102 | + <field eval="'001'" name="code"/> |
1103 | + <field eval="1" name="nature"/> |
1104 | + <field eval="1" name="residence"/> |
1105 | + <field eval="83.3333" name="minimum"/> |
1106 | + <field eval="0" name="subtract"/> |
1107 | + <field eval="0" name="wh_perc" /> |
1108 | + <field eval="100" name="base" /> |
1109 | + <field name="concept_id" ref="islr_wh_concept_sueldos_y_salarios"/> |
1110 | + </record> |
1111 | + <record id="islr_rates_071" model="islr.rates"> |
1112 | + <field eval="'071'" name="code"/> |
1113 | + <field eval="1" name="nature"/> |
1114 | + <field eval="1" name="residence"/> |
1115 | + <field eval="83.3333" name="minimum"/> |
1116 | + <field eval="100.0" name="base"/> |
1117 | + <field eval="1.0" name="wh_perc"/> |
1118 | + <field eval="0.8333" name="subtract"/> |
1119 | + <field name="concept_id" ref="islr_wh_concept_pagos_transportes_y_fletes"/> |
1120 | + </record> |
1121 | + <!-- End of WH Rates --> |
1122 | + </data> |
1123 | +</openerp> |
1124 | |
1125 | === added directory 'l10n_ve_withholding_islr/demo' |
1126 | === added file 'l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml' |
1127 | --- l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml 1970-01-01 00:00:00 +0000 |
1128 | +++ l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml 2012-03-30 19:30:26 +0000 |
1129 | @@ -0,0 +1,639 @@ |
1130 | +<?xml version="1.0" encoding="utf-8"?> |
1131 | +<openerp> |
1132 | + <data noupdate="0"> |
1133 | + |
1134 | + <!-- |
1135 | + Minimal Account |
1136 | + --> |
1137 | + <record id="a_islr" model="account.account"> |
1138 | + <field name="code">X2002</field> |
1139 | + <field name="name">Servicios de analistas, programadores y soporte</field> |
1140 | + <field ref="account.rev" name="parent_id"/> |
1141 | + <field name="type">other</field> |
1142 | + <field name="user_type" ref="account.account_type_income"/> |
1143 | + </record> |
1144 | + |
1145 | + <record id="islr_rec" model="account.account"> |
1146 | + <field name="code">X11006</field> |
1147 | + <field name="name">Impuestos sobre la Renta por Cobrar(ISLR)</field> |
1148 | + <field ref="account.cas" name="parent_id"/> |
1149 | + <field name="type">other</field> |
1150 | + <field name="user_type" ref="account.account_type_asset"/> |
1151 | + </record> |
1152 | + |
1153 | + <record id="islr_pay" model="account.account"> |
1154 | + <field name="code">X1114</field> |
1155 | + <field name="name">Impuestos sobre la Renta por Pagar(ISLR)</field> |
1156 | + <field ref="account.cli" name="parent_id"/> |
1157 | + <field name="type">other</field> |
1158 | + <field name="user_type" ref="account.account_type_liability"/> |
1159 | + </record> |
1160 | + |
1161 | + <!--Concepts --> |
1162 | + <record id="islr_wh_concept_demo1" model="islr.wh.concept"> |
1163 | + <field eval="1" name="withholdable"/> |
1164 | + <field eval="'DEMO Honorarios Profesionales No Mercantiles'" name="name"/> |
1165 | + <field name="property_retencion_islr_payable" ref="islr_pay"/> |
1166 | + <field name="property_retencion_islr_receivable" ref="islr_rec"/> |
1167 | + </record> |
1168 | + |
1169 | + <record id="islr_wh_concept_demo2" model="islr.wh.concept"> |
1170 | + <field eval="1" name="withholdable"/> |
1171 | + <field eval="'DEMO Cualquier otra Comisión distintas a Remuneraciones accesorias de los sueldos, salarios y demás remuneraciones similares'" name="name"/> |
1172 | + <field name="property_retencion_islr_payable" ref="islr_pay"/> |
1173 | + <field name="property_retencion_islr_receivable" ref="islr_rec"/> |
1174 | + </record> |
1175 | + <!--Rates --> |
1176 | + <record id="islr_rates_0022" model="islr.rates"> |
1177 | + <field eval="'002'" name="code"/> |
1178 | + <field eval="1" name="nature"/> |
1179 | + <field eval="1" name="residence"/> |
1180 | + <field eval="83.33" name="minimum"/> |
1181 | + <field eval="100.00" name="base"/> |
1182 | + <field eval="3.00" name="wh_perc"/> |
1183 | + <field eval="2.53" name="subtract"/> |
1184 | + <field name="concept_id" ref="islr_wh_concept_demo1"/> |
1185 | + </record> |
1186 | + <record id="islr_rates_0033" model="islr.rates"> |
1187 | + <field eval="'003'" name="code" /> |
1188 | + <field eval="1" name="nature" /> |
1189 | + <field eval="0" name="residence" /> |
1190 | + <field eval="0.00" name="minimum" /> |
1191 | + <field eval="90.00" name="base" /> |
1192 | + <field eval="34.00" name="wh_perc" /> |
1193 | + <field eval="0.00" name="subtract" /> |
1194 | + <field name="concept_id" ref="islr_wh_concept_demo1" /> |
1195 | + </record> |
1196 | + <record id="islr_rates_0044" model="islr.rates"> |
1197 | + <field eval="'004'" name="code"/> |
1198 | + <field eval="0" name="nature"/> |
1199 | + <field eval="1" name="residence"/> |
1200 | + <field eval="0.32" name="minimum" /> |
1201 | + <field eval="100.00" name="base"/> |
1202 | + <field eval="5.00" name="wh_perc"/> |
1203 | + <field eval="0.00" name="subtract"/> |
1204 | + <field name="concept_id" ref="islr_wh_concept_demo1"/> |
1205 | + </record> |
1206 | + <record id="islr_rates_0188" model="islr.rates"> |
1207 | + <field eval="'018'" name="code"/> |
1208 | + <field eval="1" name="nature"/> |
1209 | + <field eval="1" name="residence"/> |
1210 | + <field eval="83.33" name="minimum"/> |
1211 | + <field eval="100.0" name="base"/> |
1212 | + <field eval="3.0" name="wh_perc"/> |
1213 | + <field eval="2.5333" name="subtract"/> |
1214 | + <field name="concept_id" ref="islr_wh_concept_demo2"/> |
1215 | + </record> |
1216 | + <record id="islr_rates_0199" model="islr.rates"> |
1217 | + <field eval="'019'" name="code" /> |
1218 | + <field eval="1" name="nature" /> |
1219 | + <field eval="0" name="residence" /> |
1220 | + <field eval="0.00" name="minimum" /> |
1221 | + <field eval="100.00" name="base" /> |
1222 | + <field eval="34.00" name="wh_perc" /> |
1223 | + <field eval="0.00" name="subtract" /> |
1224 | + <field name="concept_id" ref="islr_wh_concept_demo2" /> |
1225 | + </record> |
1226 | + <record id="islr_rates_0201" model="islr.rates"> |
1227 | + <field eval="'020'" name="code"/> |
1228 | + <field eval="0" name="nature"/> |
1229 | + <field eval="1" name="residence"/> |
1230 | + <field eval="83.33" name="minimum"/> |
1231 | + <field eval="100.0" name="base"/> |
1232 | + <field eval="5.0" name="wh_perc"/> |
1233 | + <field eval="0" name="subtract"/> |
1234 | + <field name="concept_id" ref="islr_wh_concept_demo2"/> |
1235 | + </record> |
1236 | + <record id="islr_0212" model="islr.rates"> |
1237 | + <field eval="'021'" name="code" /> |
1238 | + <field eval="0" name="nature" /> |
1239 | + <field eval="0" name="residence" /> |
1240 | + <field eval="0.00" name="minimum" /> |
1241 | + <field eval="100.00" name="base" /> |
1242 | + <field eval="5.00" name="wh_perc" /> |
1243 | + <field eval="0.00" name="subtract" /> |
1244 | + <field name="concept_id" ref="islr_wh_concept_demo2" /> |
1245 | + </record> |
1246 | + |
1247 | + <!--Sequence--> |
1248 | + <record id="seq_wh_islr_purchase_type" model="ir.sequence.type"> |
1249 | + <field name="name">Retencion de ISLR Compra</field> |
1250 | + <field name="code">account.journal</field> |
1251 | + </record> |
1252 | + |
1253 | + <record id="seq_wh_islr_purchase_journal" model="ir.sequence"> |
1254 | + <field name="name">Retencion de ISLR Compra</field> |
1255 | + <field name="code">account.journal</field> |
1256 | + <field name="prefix">RE:</field> |
1257 | + <field name="padding">6</field> |
1258 | + <field name="number_increment">1</field> |
1259 | + </record> |
1260 | + |
1261 | + <record id="seq_wh_islr_sale_type" model="ir.sequence.type"> |
1262 | + <field name="name">Retencion de ISLR Venta</field> |
1263 | + <field name="code">account.journal</field> |
1264 | + </record> |
1265 | + |
1266 | + <record id="seq_wh_islr_sale_journal" model="ir.sequence"> |
1267 | + <field name="name">Retencion de ISLR Venta</field> |
1268 | + <field name="code">account.journal</field> |
1269 | + <field name="prefix">RE:</field> |
1270 | + <field name="padding">6</field> |
1271 | + <field name="number_increment">1</field> |
1272 | + </record> |
1273 | + |
1274 | + <!-- |
1275 | + Journal |
1276 | + --> |
1277 | + <record id="withholding_purchase_journal" model="account.journal"> |
1278 | + <field name="name">DIARIO DE ISLR COMPRA</field> |
1279 | + <field name="code">ISLR1</field> |
1280 | + <field name="type">islr_purchase</field> |
1281 | + <field name="view_id" ref="account.account_journal_view"/> |
1282 | + <field name="sequence_id" ref="seq_wh_islr_purchase_journal"/> |
1283 | + </record> |
1284 | + |
1285 | + <record id="withholding_sale_journal" model="account.journal"> |
1286 | + <field name="name">DIARIO DE ISLR VENTA</field> |
1287 | + <field name="code">ISLR2</field> |
1288 | + <field name="type">islr_sale</field> |
1289 | + <field name="view_id" ref="account.account_journal_view"/> |
1290 | + <field name="sequence_id" ref="seq_wh_islr_sale_journal"/> |
1291 | + </record> |
1292 | + |
1293 | + <!-- |
1294 | + Supplier Partners |
1295 | + --> |
1296 | + |
1297 | + <record id="res_partner_address_0" model="res.partner.address"> |
1298 | + <field eval=""""AV SAN JUAN NO TE IMPORTA CON 2DA TRANSVERSAL DEL CUCHILLITO EDF SAN JUAN PISO 10. CARACAS"""" name="street"/> |
1299 | + <field name="country_id" ref="base.ve"/> |
1300 | + <field eval=""""invoice"""" name="type"/> |
1301 | + <field eval=""""0212-299.09.01"""" name="fax"/> |
1302 | + <field eval=""""0212-268.18.31"""" name="phone"/> |
1303 | + <field eval="1" name="active"/> |
1304 | + <field eval=""""elpapiruqui@cantv.net"""" name="email"/> |
1305 | + </record> |
1306 | + |
1307 | + <record id="res_partner_address_1" model="res.partner.address"> |
1308 | + <field eval=""""AV CUCHILLITO EDF SAN JUAN PISO 10. GUARENAS"""" name="street"/> |
1309 | + <field name="country_id" ref="base.ve"/> |
1310 | + <field eval=""""invoice"""" name="type"/> |
1311 | + <field eval=""""0212-888.09.11"""" name="fax"/> |
1312 | + <field eval=""""0212-999.18.31"""" name="phone"/> |
1313 | + <field eval="1" name="active"/> |
1314 | + <field eval=""""eli@cantv.net"""" name="email"/> |
1315 | + </record> |
1316 | + |
1317 | + <record id="res_partner_address_2" model="res.partner.address"> |
1318 | + <field eval=""""AV SAN JUAN NO TE IMPORTA EDF SAN JUAN PISO 10. CARACAS"""" name="street"/> |
1319 | + <field name="country_id" ref="base.ve"/> |
1320 | + <field eval=""""invoice"""" name="type"/> |
1321 | + <field eval=""""0212-555.09.01"""" name="fax"/> |
1322 | + <field eval=""""0212-777.18.31"""" name="phone"/> |
1323 | + <field eval="1" name="active"/> |
1324 | + <field eval=""""ruqui@cantv.net"""" name="email"/> |
1325 | + </record> |
1326 | + |
1327 | + <record id="res_partner_address_3" model="res.partner.address"> |
1328 | + <field eval=""""AV MARIA SI TE IMPORTA EDF SAN PEDRO DE LA CASA PISO 90. MARACAIBO"""" name="street"/> |
1329 | + <field name="country_id" ref="base.ve"/> |
1330 | + <field eval=""""invoice"""" name="type"/> |
1331 | + <field eval=""""0212-111.19.01"""" name="fax"/> |
1332 | + <field eval=""""0212-222.28.31"""" name="phone"/> |
1333 | + <field eval="1" name="active"/> |
1334 | + <field eval=""""ruqui@cantv.net"""" name="email"/> |
1335 | + </record> |
1336 | + |
1337 | + <record id="res_partner_administradoramengimca0" model="res.partner"> |
1338 | + <field eval="0" name="islr_withholding_agent"/> |
1339 | + <field eval="1" name="active"/> |
1340 | + <field name="address" eval="[(4, ref('res_partner_address_0'))]"/> |
1341 | + <field eval=""""86"""" name="ref"/> |
1342 | + <field eval="1" name="supplier"/> |
1343 | + <field eval=""""VEJ307545653"""" name="vat"/> |
1344 | + <field eval="0" name="customer"/> |
1345 | + <field eval=""""ADMINISTRADORA MAMITA, C.A."""" name="name"/> |
1346 | + <field name="property_account_receivable" ref="account.a_recv"/> |
1347 | + <field name="property_account_payable" ref="account.a_pay"/> |
1348 | + </record> |
1349 | + |
1350 | + <record id="res_partner_gutierrezrrohgere0" model="res.partner"> |
1351 | + <field eval="0" name="islr_withholding_agent"/> |
1352 | + <field eval="1" name="active"/> |
1353 | + <field name="address" eval="[(4, ref('res_partner_address_1'))]"/> |
1354 | + <field eval=""""256"""" name="ref"/> |
1355 | + <field eval="1" name="supplier"/> |
1356 | + <field eval=""""VEV024532053"""" name="vat"/> |
1357 | + <field eval="0" name="customer"/> |
1358 | + <field eval=""""GUTIERREZ R. ROHGER E."""" name="name"/> |
1359 | + <field name="property_account_receivable" ref="account.a_recv"/> |
1360 | + <field name="property_account_payable" ref="account.a_pay"/> |
1361 | + </record> |
1362 | + |
1363 | + <record id="res_partner_nhomarhernandez0" model="res.partner"> |
1364 | + <field eval="0" name="islr_withholding_agent"/> |
1365 | + <field eval="1" name="active"/> |
1366 | + <field name="address" eval="[(4, ref('res_partner_address_2'))]"/> |
1367 | + <field eval=""""J000004500"""" name="ref"/> |
1368 | + <field eval="1" name="supplier"/> |
1369 | + <field eval=""""VEV147714443"""" name="vat"/> |
1370 | + <field eval="0" name="customer"/> |
1371 | + <field eval=""""NHOMAR HERNANDEZ"""" name="name"/> |
1372 | + <field name="property_account_receivable" ref="account.a_recv"/> |
1373 | + <field name="property_account_payable" ref="account.a_pay"/> |
1374 | + </record> |
1375 | + |
1376 | + <record id="res_partner_viajesmirandaca0" model="res.partner"> |
1377 | + <field eval="0" name="islr_withholding_agent"/> |
1378 | + <field eval="1" name="active"/> |
1379 | + <field name="address" eval="[(4, ref('res_partner_address_3'))]"/> |
1380 | + <field eval=""""J000004960"""" name="ref"/> |
1381 | + <field eval="1" name="supplier"/> |
1382 | + <field eval=""""VEJ044004960"""" name="vat"/> |
1383 | + <field eval="0" name="customer"/> |
1384 | + <field eval=""""VIAJES MIRANDA, C.A."""" name="name"/> |
1385 | + <field name="property_account_receivable" ref="account.a_recv"/> |
1386 | + <field name="property_account_payable" ref="account.a_pay"/> |
1387 | + </record> |
1388 | + |
1389 | + <!-- |
1390 | + Customer Partner |
1391 | + --> |
1392 | + |
1393 | + <record id="res_partner_address_4" model="res.partner.address"> |
1394 | + <field eval=""""AV LECUNA CON 2DA TRANSVERSAL DEL CUCHILLITO EDF SAN JUAN PISO 10. CARACAS"""" name="street"/> |
1395 | + <field name="country_id" ref="base.ve"/> |
1396 | + <field eval=""""invoice"""" name="type"/> |
1397 | + <field eval=""""0212-111.09.01"""" name="fax"/> |
1398 | + <field eval=""""0212-111.18.31"""" name="phone"/> |
1399 | + <field eval="1" name="active"/> |
1400 | + <field eval=""""elpapiruqui@cantv.net"""" name="email"/> |
1401 | + </record> |
1402 | + |
1403 | + <record id="res_partner_address_5" model="res.partner.address"> |
1404 | + <field eval=""""AV SAN JUAN EDF CUCHILLITO PISO 10. PETARES"""" name="street"/> |
1405 | + <field name="country_id" ref="base.ve"/> |
1406 | + <field eval=""""invoice"""" name="type"/> |
1407 | + <field eval=""""0212-222.09.11"""" name="fax"/> |
1408 | + <field eval=""""0212-222.18.31"""" name="phone"/> |
1409 | + <field eval="1" name="active"/> |
1410 | + <field eval=""""eli@cantv.net"""" name="email"/> |
1411 | + </record> |
1412 | + |
1413 | + <record id="res_partner_address_6" model="res.partner.address"> |
1414 | + <field eval=""""AV CARACAS EDF SAN JUAN PISO 10. CARACAS"""" name="street"/> |
1415 | + <field name="country_id" ref="base.ve"/> |
1416 | + <field eval=""""invoice"""" name="type"/> |
1417 | + <field eval=""""0212-123.09.01"""" name="fax"/> |
1418 | + <field eval=""""0212-321.18.31"""" name="phone"/> |
1419 | + <field eval="1" name="active"/> |
1420 | + <field eval=""""ruqui@cantv.net"""" name="email"/> |
1421 | + </record> |
1422 | + |
1423 | + <record id="res_partner_address_7" model="res.partner.address"> |
1424 | + <field eval=""""AV MARIA QUIEN SABE EDF SAN PEDRO DE LA CASA PISO 90. MARACAIBO"""" name="street"/> |
1425 | + <field name="country_id" ref="base.ve"/> |
1426 | + <field eval=""""invoice"""" name="type"/> |
1427 | + <field eval=""""0212-234.19.01"""" name="fax"/> |
1428 | + <field eval=""""0212-432.28.31"""" name="phone"/> |
1429 | + <field eval="1" name="active"/> |
1430 | + <field eval=""""ruqui@cantv.net"""" name="email"/> |
1431 | + </record> |
1432 | + |
1433 | + <record id="res_partner_1" model="res.partner"> |
1434 | + <field eval="0" name="islr_withholding_agent"/> |
1435 | + <field eval="1" name="active"/> |
1436 | + <field name="address" eval="[(4, ref('res_partner_address_4'))]"/> |
1437 | + <field eval=""""86"""" name="ref"/> |
1438 | + <field eval="1" name="customer"/> |
1439 | + <field eval=""""VEJ307514153"""" name="vat"/> |
1440 | + <field eval="0" name="supplier"/> |
1441 | + <field eval=""""PERCHO, C.A."""" name="name"/> |
1442 | + <field name="property_account_receivable" ref="account.a_recv"/> |
1443 | + <field name="property_account_payable" ref="account.a_pay"/> |
1444 | + <field eval="1" name="islr_withholding_agent"/> |
1445 | + </record> |
1446 | + |
1447 | + <record id="res_partner_2" model="res.partner"> |
1448 | + <field eval="0" name="islr_withholding_agent"/> |
1449 | + <field eval="1" name="active"/> |
1450 | + <field name="address" eval="[(4, ref('res_partner_address_5'))]"/> |
1451 | + <field eval=""""256"""" name="ref"/> |
1452 | + <field eval="1" name="customer"/> |
1453 | + <field eval=""""VEV029785053"""" name="vat"/> |
1454 | + <field eval="0" name="supplier"/> |
1455 | + <field eval=""""MIGUEL P PEREZ L."""" name="name"/> |
1456 | + <field name="property_account_receivable" ref="account.a_recv"/> |
1457 | + <field name="property_account_payable" ref="account.a_pay"/> |
1458 | + <field eval="1" name="islr_withholding_agent"/> |
1459 | + </record> |
1460 | + |
1461 | + <record id="res_partner_3" model="res.partner"> |
1462 | + <field eval="0" name="islr_withholding_agent"/> |
1463 | + <field eval="1" name="active"/> |
1464 | + <field name="address" eval="[(4, ref('res_partner_address_6'))]"/> |
1465 | + <field eval=""""J000004500"""" name="ref"/> |
1466 | + <field eval="1" name="customer"/> |
1467 | + <field eval=""""VEJ124804443"""" name="vat"/> |
1468 | + <field eval="1" name="supplier"/> |
1469 | + <field eval=""""JAVIER HERNANDEZ"""" name="name"/> |
1470 | + <field eval="1" name="islr_withholding_agent"/> |
1471 | + <field name="property_account_receivable" ref="account.a_recv"/> |
1472 | + <field name="property_account_payable" ref="account.a_pay"/> |
1473 | + <field eval="1" name="islr_withholding_agent"/> |
1474 | + </record> |
1475 | + |
1476 | + <record id="res_partner_4" model="res.partner"> |
1477 | + <field eval="0" name="islr_withholding_agent"/> |
1478 | + <field eval="1" name="active"/> |
1479 | + <field name="address" eval="[(4, ref('res_partner_address_7'))]"/> |
1480 | + <field eval=""""J000004960"""" name="ref"/> |
1481 | + <field eval="1" name="customer"/> |
1482 | + <field eval=""""VEV056024160"""" name="vat"/> |
1483 | + <field eval="0" name="supplier"/> |
1484 | + <field eval=""""MIRANDA MIRANDA, C.A."""" name="name"/> |
1485 | + <field name="property_account_receivable" ref="account.a_recv"/> |
1486 | + <field name="property_account_payable" ref="account.a_pay"/> |
1487 | + <field eval="1" name="islr_withholding_agent"/> |
1488 | + </record> |
1489 | + |
1490 | + <!-- |
1491 | + Invoices Suppliers |
1492 | + --> |
1493 | + |
1494 | + <record id="account_invoice_0" model="account.invoice"> |
1495 | + <field eval="700000.0" name="check_total"/> |
1496 | + <field name="journal_id" ref="account.expenses_journal"/> |
1497 | + <field name="currency_id" ref="base.VEB"/> |
1498 | + <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_0"/> |
1499 | + <field name="nro_ctrl">00-786347</field> |
1500 | + <field eval="0" name="sin_cred"/> |
1501 | + <field name="user_id" ref="base.user_admin"/> |
1502 | + <field name="reference">libre-0003873</field> |
1503 | + <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_0"/> |
1504 | + <field name="reference_type">none</field> |
1505 | + <field name="company_id" ref="base.main_company"/> |
1506 | + <field name="state">draft</field> |
1507 | + <field name="type">in_invoice</field> |
1508 | + <field name="status">no_pro</field> |
1509 | + <field name="account_id" ref="account.a_pay"/> |
1510 | + <field eval="0" name="reconciled"/> |
1511 | + <field eval="700000.0" name="amount_untaxed"/> |
1512 | + <field eval="700000.0" name="amount_total"/> |
1513 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_administradoramengimca0"/> |
1514 | + </record> |
1515 | + |
1516 | + <record id="account_invoice_line_facturapersonajuridicadomiciliada0" model="account.invoice.line"> |
1517 | + <field eval="0" name="apply_wh"/> |
1518 | + <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/> |
1519 | + <field name="invoice_id" ref="account_invoice_0"/> |
1520 | + <field eval="350000.0" name="price_unit"/> |
1521 | + <field eval="700000.0" name="price_subtotal"/> |
1522 | + <field name="company_id" ref="base.main_company"/> |
1523 | + <field eval="2.0" name="quantity"/> |
1524 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_administradoramengimca0"/> |
1525 | + <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo1"/> |
1526 | + <field name="name">Factura 1. Persona Juridica Domiciliada</field> |
1527 | + </record> |
1528 | + |
1529 | + |
1530 | + <record id="account_invoice_2" model="account.invoice"> |
1531 | + <field eval="1180000.0" name="check_total"/> |
1532 | + <field name="journal_id" ref="account.expenses_journal"/> |
1533 | + <field name="currency_id" ref="base.VEB"/> |
1534 | + <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_1"/> |
1535 | + <field name="nro_ctrl">00-65323</field> |
1536 | + <field eval="0" name="sin_cred"/> |
1537 | + <field name="user_id" ref="base.user_admin"/> |
1538 | + <field name="reference">libre-003873</field> |
1539 | + <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_1"/> |
1540 | + <field name="reference_type">none</field> |
1541 | + <field name="company_id" ref="base.main_company"/> |
1542 | + <field name="state">draft</field> |
1543 | + <field name="type">in_invoice</field> |
1544 | + <field name="status">no_pro</field> |
1545 | + <field name="account_id" ref="account.a_pay"/> |
1546 | + <field eval="0" name="reconciled"/> |
1547 | + <field eval="1182000.1" name="amount_untaxed"/> |
1548 | + <field eval="1182000.1" name="amount_total"/> |
1549 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_gutierrezrrohgere0"/> |
1550 | + </record> |
1551 | + |
1552 | + <record id="account_invoice_line_facturapersonanaturalresidenciada1" model="account.invoice.line"> |
1553 | + <field eval="0" name="apply_wh"/> |
1554 | + <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/> |
1555 | + <field name="invoice_id" ref="account_invoice_2"/> |
1556 | + <field eval="591000.0" name="price_unit"/> |
1557 | + <field eval="1182000.1" name="price_subtotal"/> |
1558 | + <field name="company_id" ref="base.main_company"/> |
1559 | + <field eval="2.0" name="quantity"/> |
1560 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_gutierrezrrohgere0"/> |
1561 | + <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo1"/> |
1562 | + <field name="name">Factura2. Persona Natural Residenciada</field> |
1563 | + </record> |
1564 | + |
1565 | + <record id="account_invoice_3" model="account.invoice"> |
1566 | + <field eval="2424000.0" name="check_total"/> |
1567 | + <field name="journal_id" ref="account.expenses_journal"/> |
1568 | + <field name="currency_id" ref="base.VEB"/> |
1569 | + <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_3"/> |
1570 | + <field name="nro_ctrl">00-0003873298</field> |
1571 | + <field eval="0" name="sin_cred"/> |
1572 | + <field name="user_id" ref="base.user_admin"/> |
1573 | + <field name="reference">libre-00238738</field> |
1574 | + <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_3"/> |
1575 | + <field name="reference_type">none</field> |
1576 | + <field name="company_id" ref="base.main_company"/> |
1577 | + <field name="state">draft</field> |
1578 | + <field name="type">in_invoice</field> |
1579 | + <field name="status">no_pro</field> |
1580 | + <field name="account_id" ref="account.a_pay"/> |
1581 | + <field eval="0" name="reconciled"/> |
1582 | + <field eval="2424000.0" name="amount_untaxed"/> |
1583 | + <field eval="2424000.0" name="amount_total"/> |
1584 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_viajesmirandaca0"/> |
1585 | + </record> |
1586 | + |
1587 | + <record id="account_invoice_line_facturapersonajuridicanodomiciliada0" model="account.invoice.line"> |
1588 | + <field eval="0" name="apply_wh"/> |
1589 | + <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/> |
1590 | + <field name="invoice_id" ref="account_invoice_3"/> |
1591 | + <field eval="1212000.0" name="price_unit"/> |
1592 | + <field eval="2424000.0" name="price_subtotal"/> |
1593 | + <field name="company_id" ref="base.main_company"/> |
1594 | + <field eval="2.0" name="quantity"/> |
1595 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_viajesmirandaca0"/> |
1596 | + <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo2"/> |
1597 | + <field name="name">Factura 4. Persona Juridica No Domiciliada</field> |
1598 | + </record> |
1599 | + |
1600 | + <record id="account_invoice_4" model="account.invoice"> |
1601 | + <field eval="1568000.0" name="check_total"/> |
1602 | + <field name="journal_id" ref="account.expenses_journal"/> |
1603 | + <field name="currency_id" ref="base.VEB"/> |
1604 | + <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_2"/> |
1605 | + <field name="nro_ctrl">00-00084787</field> |
1606 | + <field eval="0" name="sin_cred"/> |
1607 | + <field name="user_id" ref="base.user_admin"/> |
1608 | + <field name="reference">libre-0082387</field> |
1609 | + <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_2"/> |
1610 | + <field name="reference_type">none</field> |
1611 | + <field name="company_id" ref="base.main_company"/> |
1612 | + <field name="state">draft</field> |
1613 | + <field name="type">in_invoice</field> |
1614 | + <field name="status">no_pro</field> |
1615 | + <field name="account_id" ref="account.a_pay"/> |
1616 | + <field eval="0" name="reconciled"/> |
1617 | + <field eval="1568000.0" name="amount_untaxed"/> |
1618 | + <field eval="1568000.0" name="amount_total"/> |
1619 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_nhomarhernandez0"/> |
1620 | + </record> |
1621 | + |
1622 | + <record id="account_invoice_line_facturapersonanaturalnoresidente0" model="account.invoice.line"> |
1623 | + <field eval="0" name="apply_wh"/> |
1624 | + <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/> |
1625 | + <field name="invoice_id" ref="account_invoice_4"/> |
1626 | + <field eval="784000.0" name="price_unit"/> |
1627 | + <field eval="1568000.0" name="price_subtotal"/> |
1628 | + <field name="company_id" ref="base.main_company"/> |
1629 | + <field eval="2.0" name="quantity"/> |
1630 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_nhomarhernandez0"/> |
1631 | + <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo2"/> |
1632 | + <field name="name">Factura 3. Persona Natural no Residente</field> |
1633 | + </record> |
1634 | + |
1635 | + |
1636 | + |
1637 | + <record id="account_invoice_5" model="account.invoice"> |
1638 | + <field name="currency_id" ref="base.VEB"/> |
1639 | + <field name="journal_id" ref="account.sales_journal"/> |
1640 | + <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_6"/> |
1641 | + <field name="nro_ctrl">00-562115613156</field> |
1642 | + <field eval="0" name="sin_cred"/> |
1643 | + <field name="user_id" ref="base.user_admin"/> |
1644 | + <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_6"/> |
1645 | + <field name="reference_type">none</field> |
1646 | + <field name="company_id" ref="base.main_company"/> |
1647 | + <field name="state">draft</field> |
1648 | + <field name="type">out_invoice</field> |
1649 | + <field name="status">no_pro</field> |
1650 | + <field name="account_id" ref="account.a_recv"/> |
1651 | + <field eval="0" name="reconciled"/> |
1652 | + <field eval="6000000.0" name="amount_untaxed"/> |
1653 | + <field eval="6000000.0" name="amount_total"/> |
1654 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_3"/> |
1655 | + </record> |
1656 | + <record id="account_invoice_line_domiciliado0" model="account.invoice.line"> |
1657 | + <field eval="0" name="apply_wh"/> |
1658 | + <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/> |
1659 | + <field name="invoice_id" ref="account_invoice_5"/> |
1660 | + <field eval="3000000.0" name="price_unit"/> |
1661 | + <field eval="6000000.0" name="price_subtotal"/> |
1662 | + <field name="company_id" ref="base.main_company"/> |
1663 | + <field eval="2.0" name="quantity"/> |
1664 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_3"/> |
1665 | + <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo2"/> |
1666 | + <field name="name">Factura4 CU.Persona Juridica No Domiciliado</field> |
1667 | + </record> |
1668 | + <record id="account_invoice_6" model="account.invoice"> |
1669 | + <field name="currency_id" ref="base.VEB"/> |
1670 | + <field name="journal_id" ref="account.sales_journal"/> |
1671 | + <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_4"/> |
1672 | + <field name="nro_ctrl">00-8975452</field> |
1673 | + <field eval="0" name="sin_cred"/> |
1674 | + <field name="user_id" ref="base.user_admin"/> |
1675 | + <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_4"/> |
1676 | + <field name="reference_type">none</field> |
1677 | + <field name="company_id" ref="base.main_company"/> |
1678 | + <field name="state">draft</field> |
1679 | + <field name="type">out_invoice</field> |
1680 | + <field name="status">no_pro</field> |
1681 | + <field name="account_id" ref="account.a_recv"/> |
1682 | + <field eval="0" name="reconciled"/> |
1683 | + <field eval="1370000.65" name="amount_untaxed"/> |
1684 | + <field eval="1370000.65" name="amount_total"/> |
1685 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_1"/> |
1686 | + </record> |
1687 | + <record id="account_invoice_line_factura6" model="account.invoice.line"> |
1688 | + <field eval="0" name="apply_wh"/> |
1689 | + <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/> |
1690 | + <field name="invoice_id" ref="account_invoice_6"/> |
1691 | + <field eval="685000.0" name="price_unit"/> |
1692 | + <field eval="1370000.65" name="price_subtotal"/> |
1693 | + <field name="company_id" ref="base.main_company"/> |
1694 | + <field eval="2.0" name="quantity"/> |
1695 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_1"/> |
1696 | + <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo2"/> |
1697 | + <field name="name">Fact3 CUS. Persona Juridica Domiciliada</field> |
1698 | + </record> |
1699 | + |
1700 | + <record id="account_invoice_7" model="account.invoice"> |
1701 | + <field name="currency_id" ref="base.VEB"/> |
1702 | + <field name="journal_id" ref="account.sales_journal"/> |
1703 | + <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_7"/> |
1704 | + <field name="nro_ctrl">00-545413165</field> |
1705 | + <field eval="0" name="sin_cred"/> |
1706 | + <field name="user_id" ref="base.user_admin"/> |
1707 | + <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_7"/> |
1708 | + <field name="reference_type">none</field> |
1709 | + <field name="company_id" ref="base.main_company"/> |
1710 | + <field name="state">draft</field> |
1711 | + <field name="type">out_invoice</field> |
1712 | + <field name="status">no_pro</field> |
1713 | + <field name="account_id" ref="account.a_recv"/> |
1714 | + <field eval="0" name="reconciled"/> |
1715 | + <field eval="6000000.0" name="amount_untaxed"/> |
1716 | + <field eval="6000000.0" name="amount_total"/> |
1717 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_4"/> |
1718 | + </record> |
1719 | + <record id="account_invoice_line_factura2" model="account.invoice.line"> |
1720 | + <field eval="0" name="apply_wh"/> |
1721 | + <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/> |
1722 | + <field name="invoice_id" ref="account_invoice_7"/> |
1723 | + <field eval="3000000.0" name="price_unit"/> |
1724 | + <field eval="6000000.0" name="price_subtotal"/> |
1725 | + <field name="company_id" ref="base.main_company"/> |
1726 | + <field eval="2.0" name="quantity"/> |
1727 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_4"/> |
1728 | + <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo1"/> |
1729 | + <field name="name">Factura 2 Customer. Persona Natural No Residenciada</field> |
1730 | + </record> |
1731 | + |
1732 | + <record id="account_invoice_8" model="account.invoice"> |
1733 | + <field name="currency_id" ref="base.VEB"/> |
1734 | + <field name="journal_id" ref="account.sales_journal"/> |
1735 | + <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_5"/> |
1736 | + <field name="nro_ctrl">00-5642165</field> |
1737 | + <field eval="0" name="sin_cred"/> |
1738 | + <field name="user_id" ref="base.user_admin"/> |
1739 | + <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_5"/> |
1740 | + <field name="reference_type">none</field> |
1741 | + <field name="company_id" ref="base.main_company"/> |
1742 | + <field name="state">draft</field> |
1743 | + <field name="type">out_invoice</field> |
1744 | + <field name="status">no_pro</field> |
1745 | + <field name="account_id" ref="account.a_recv"/> |
1746 | + <field eval="0" name="reconciled"/> |
1747 | + <field eval="3999999.4" name="amount_untaxed"/> |
1748 | + <field eval="3999999.4" name="amount_total"/> |
1749 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_2"/> |
1750 | + </record> |
1751 | + <record id="account_invoice_line_factura3" model="account.invoice.line"> |
1752 | + <field eval="0" name="apply_wh"/> |
1753 | + <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/> |
1754 | + <field name="invoice_id" ref="account_invoice_8"/> |
1755 | + <field eval="2000000.0" name="price_unit"/> |
1756 | + <field eval="3999999.4" name="price_subtotal"/> |
1757 | + <field name="company_id" ref="base.main_company"/> |
1758 | + <field eval="2.0" name="quantity"/> |
1759 | + <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_2"/> |
1760 | + <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo1"/> |
1761 | + <field name="name">Factura 1 Customer. Persona Natural Residenciada</field> |
1762 | + </record> |
1763 | + |
1764 | + |
1765 | + |
1766 | + |
1767 | + </data> |
1768 | +</openerp> |
1769 | |
1770 | === added directory 'l10n_ve_withholding_islr/i18n' |
1771 | === added file 'l10n_ve_withholding_islr/i18n/es.po' |
1772 | --- l10n_ve_withholding_islr/i18n/es.po 1970-01-01 00:00:00 +0000 |
1773 | +++ l10n_ve_withholding_islr/i18n/es.po 2012-03-30 19:30:26 +0000 |
1774 | @@ -0,0 +1,1459 @@ |
1775 | +# Translation of OpenERP Server. |
1776 | +# This file contains the translation of the following modules: |
1777 | +# * l10n_ve_withholding_islr |
1778 | +# |
1779 | +msgid "" |
1780 | +msgstr "" |
1781 | +"Project-Id-Version: OpenERP Server 6.0.3\n" |
1782 | +"Report-Msgid-Bugs-To: support@openerp.com\n" |
1783 | +"POT-Creation-Date: 2011-11-03 23:04+0000\n" |
1784 | +"PO-Revision-Date: 2011-11-03 23:04+0000\n" |
1785 | +"Last-Translator: <>\n" |
1786 | +"Language-Team: \n" |
1787 | +"MIME-Version: 1.0\n" |
1788 | +"Content-Type: text/plain; charset=UTF-8\n" |
1789 | +"Content-Transfer-Encoding: \n" |
1790 | +"Plural-Forms: \n" |
1791 | + |
1792 | +#. module: l10n_ve_withholding_islr |
1793 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_no_apply_withholding |
1794 | +msgid "NO APLICA RETENCION" |
1795 | +msgstr "NO APLICA RETENCION" |
1796 | + |
1797 | +#. module: l10n_ve_withholding_islr |
1798 | +#: view:islr.wh.doc:0 |
1799 | +msgid "Print Withholding Income" |
1800 | +msgstr "Imprimir comprobante de retención" |
1801 | + |
1802 | +#. module: l10n_ve_withholding_islr |
1803 | +#: field:islr.wh.doc,date_uid:0 |
1804 | +msgid "Withhold Date" |
1805 | +msgstr "Fecha de Retención" |
1806 | + |
1807 | +#. module: l10n_ve_withholding_islr |
1808 | +#: help:islr.wh.concept,rate_ids:0 |
1809 | +msgid "Withholding Concept rate" |
1810 | +msgstr "Tasa asociada al concepto de retención" |
1811 | + |
1812 | +#. module: l10n_ve_withholding_islr |
1813 | +#: field:islr.xml.wh.doc,amount_total_ret:0 |
1814 | +msgid "Withholding Income Amount Total" |
1815 | +msgstr "Monto Total de Retención de ISLR" |
1816 | + |
1817 | +#. module: l10n_ve_withholding_islr |
1818 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_rh_concept_interes_capital_invertido_en_renta |
1819 | +msgid "Intereses de Capitales tomados en préstamo e invertidos en la producción de renta" |
1820 | +msgstr "Intereses de Capitales tomados en préstamo e invertidos en la producción de renta" |
1821 | + |
1822 | +#. module: l10n_ve_withholding_islr |
1823 | +#: help:islr.rates,name:0 |
1824 | +msgid "Name retention rate of withhold concept" |
1825 | +msgstr "Tasa asociada al Concepto de Retención" |
1826 | + |
1827 | +#. module: l10n_ve_withholding_islr |
1828 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:461 |
1829 | +#, python-format |
1830 | +msgid "Impossible withholding income, because the journal of withholding income for the '%s' has not been created with the type '%s'" |
1831 | +msgstr "Imposible realizar Comprobante de Retención ISLR, debido a que el diario de ISLR para la '%s' no ha sido creado con el tipo '%s'" |
1832 | + |
1833 | +#. module: l10n_ve_withholding_islr |
1834 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_islr.action_xml_islr |
1835 | +msgid "With this option you can create and manage the generation of file xml, required monthly for the SENIAT for special agent of withhold income" |
1836 | +msgstr "Con Generar Archivo XML usted podrá crear y gestionar el documento donde se genera el archivo xml requerido mensualmente por el SENIAT para agentes especiales de retencion de ISLR." |
1837 | + |
1838 | +#. module: l10n_ve_withholding_islr |
1839 | +#: help:res.partner,islr_withholding_agent:0 |
1840 | +msgid "Check if the partner is an agent for withholding income" |
1841 | +msgstr "Marque en caso de que la empresa sea agente de retención de ISLR" |
1842 | + |
1843 | +#. module: l10n_ve_withholding_islr |
1844 | +#: help:islr.wh.concept,property_retencion_islr_receivable:0 |
1845 | +msgid "This account will be used as the account where the withheld amounts shall be charged in (Sale) of income tax" |
1846 | +msgstr "This account will be used as the account where the withheld amounts shall be charged in (Sale) of income tax" |
1847 | + |
1848 | +#. module: l10n_ve_withholding_islr |
1849 | +#: view:islr.wh.doc:0 |
1850 | +#: view:islr.xml.wh.doc:0 |
1851 | +msgid "Group By..." |
1852 | +msgstr "Agrupar por..." |
1853 | + |
1854 | +#. module: l10n_ve_withholding_islr |
1855 | +#: constraint:res.partner:0 |
1856 | +msgid "Error ! The partner does not have an invoice address." |
1857 | +msgstr "Error ! La empresa no tiene dirección fiscal definida." |
1858 | + |
1859 | +#. module: l10n_ve_withholding_islr |
1860 | +#: help:account.invoice.line,apply_wh:0 |
1861 | +msgid "Indicates whether a line has been retained or not, to accumulate the amount to withhold next month, according to the lines that have not been retained." |
1862 | +msgstr "Indica si una linea ha sido objeto de retención, con el fin de poder acumular el monto de retención para el proximo mes de acuerdo a las lineas que no han sido retenidas" |
1863 | + |
1864 | +#. module: l10n_ve_withholding_islr |
1865 | +#: view:islr.wh.doc:0 |
1866 | +#: selection:islr.wh.doc,state:0 |
1867 | +msgid "Progress" |
1868 | +msgstr "Progreso" |
1869 | + |
1870 | +#. module: l10n_ve_withholding_islr |
1871 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_fondos_de_comercio_en_el_pais |
1872 | +msgid "Cantidades que se paguen por la adquisición de fondos de comercio situados en el país" |
1873 | +msgstr "Cantidades que se paguen por la adquisición de fondos de comercio situados en el país" |
1874 | + |
1875 | +#. module: l10n_ve_withholding_islr |
1876 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_xml_wh_doc |
1877 | +msgid "Generate XML" |
1878 | +msgstr "Generar XML" |
1879 | + |
1880 | +#. module: l10n_ve_withholding_islr |
1881 | +#: help:account.invoice,islr_wh_doc_id:0 |
1882 | +#: help:islr.wh.doc.invoices,islr_wh_doc_id:0 |
1883 | +#: help:islr.wh.doc.line,islr_wh_doc_id:0 |
1884 | +msgid "Document Retention income tax generated from this bill" |
1885 | +msgstr "Documento de Retención de ISLR generado a partir de esta factura" |
1886 | + |
1887 | +#. module: l10n_ve_withholding_islr |
1888 | +#: help:islr.rates,nature:0 |
1889 | +msgid "Indicates whether a person is nature or legal" |
1890 | +msgstr "Indica si una persona es Natural o Juridica" |
1891 | + |
1892 | +#. module: l10n_ve_withholding_islr |
1893 | +#: field:islr.wh.doc,company_id:0 |
1894 | +#: help:islr.wh.doc,company_id:0 |
1895 | +#: field:islr.xml.wh.doc,company_id:0 |
1896 | +#: help:islr.xml.wh.doc,company_id:0 |
1897 | +msgid "Company" |
1898 | +msgstr "Compañía" |
1899 | + |
1900 | +#. module: l10n_ve_withholding_islr |
1901 | +#: help:islr.wh.doc.line,retention_rate:0 |
1902 | +msgid "Withhold rate has been applied to the invoice" |
1903 | +msgstr "Porcentaje de Retención para aplicar a la factura" |
1904 | + |
1905 | +#. module: l10n_ve_withholding_islr |
1906 | +#: field:islr.xml.wh.line,control_number:0 |
1907 | +msgid "Control Number" |
1908 | +msgstr "Número de Control" |
1909 | + |
1910 | +#. module: l10n_ve_withholding_islr |
1911 | +#: field:islr.rates,wh_perc:0 |
1912 | +msgid "Percentage Amount" |
1913 | +msgstr "Monto Porcentual" |
1914 | + |
1915 | +#. module: l10n_ve_withholding_islr |
1916 | +#: help:islr.xml.wh.line,rate_id:0 |
1917 | +msgid "Person type" |
1918 | +msgstr "Tipo de Persona" |
1919 | + |
1920 | +#. module: l10n_ve_withholding_islr |
1921 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:171 |
1922 | +#, python-format |
1923 | +msgid "Impossible withholding income, because the partner '%s' has not fiscal direction set!." |
1924 | +msgstr "Imposible realizar Comprobante de Retención de ISLR, debido a que el partner '%s' no tiene dirección fiscal asociada!." |
1925 | + |
1926 | +#. module: l10n_ve_withholding_islr |
1927 | +#: view:islr.wh.doc.line:0 |
1928 | +msgid "Lines Withholding Income" |
1929 | +msgstr "Líneas de Retención de ISLR" |
1930 | + |
1931 | +#. module: l10n_ve_withholding_islr |
1932 | +#: help:islr.wh.doc.line,name:0 |
1933 | +msgid "Description of the voucher line" |
1934 | +msgstr "Descripción de la línea del comprobante" |
1935 | + |
1936 | +#. module: l10n_ve_withholding_islr |
1937 | +#: view:islr.wh.doc:0 |
1938 | +#: selection:islr.wh.doc,state:0 |
1939 | +msgid "To Process" |
1940 | +msgstr "Para Procesar" |
1941 | + |
1942 | +#. module: l10n_ve_withholding_islr |
1943 | +#: field:islr.wh.concept,property_retencion_islr_receivable:0 |
1944 | +msgid "Sale account withhold income" |
1945 | +msgstr "Cuenta contable de ISLR (venta)" |
1946 | + |
1947 | +#. module: l10n_ve_withholding_islr |
1948 | +#: field:islr.wh.doc,account_id:0 |
1949 | +msgid "Account" |
1950 | +msgstr "Cuenta" |
1951 | + |
1952 | +#. module: l10n_ve_withholding_islr |
1953 | +#: help:islr.wh.doc,currency_id:0 |
1954 | +msgid "Currency in which the transaction takes place" |
1955 | +msgstr "Moneda con la cual la transacción se lleva a cabo" |
1956 | + |
1957 | +#. module: l10n_ve_withholding_islr |
1958 | +#: help:islr.rates,concept_id:0 |
1959 | +#: help:islr.wh.doc.line,concept_id:0 |
1960 | +#: help:islr.xml.wh.line,concept_id:0 |
1961 | +msgid "Withhold concept associated with this rate" |
1962 | +msgstr "Concepto de Retención asociado a esta tasa" |
1963 | + |
1964 | +#. module: l10n_ve_withholding_islr |
1965 | +#: field:islr.rates,minimum:0 |
1966 | +msgid "Min. Amount" |
1967 | +msgstr "Monto Mínimo" |
1968 | + |
1969 | +#. module: l10n_ve_withholding_islr |
1970 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_cualquie_cosa_menos_sueldos |
1971 | +msgid "Cualquier otra Comisión distintas a Remuneraciones accesorias de los sueldos, salarios y demás remuneraciones similares" |
1972 | +msgstr "Cualquier otra Comisión distintas a Remuneraciones accesorias de los sueldos, salarios y demás remuneraciones similares" |
1973 | + |
1974 | +#. module: l10n_ve_withholding_islr |
1975 | +#: help:islr.wh.doc.line,move_id:0 |
1976 | +msgid "Accounting voucher" |
1977 | +msgstr "Comprobante Contable" |
1978 | + |
1979 | +#. module: l10n_ve_withholding_islr |
1980 | +#: help:wh.islr.config,journal_sale:0 |
1981 | +msgid "Journal for sale operations involving Withholding Income" |
1982 | +msgstr "Diario para operaciones de venta que involucran retención de ISLR" |
1983 | + |
1984 | +#. module: l10n_ve_withholding_islr |
1985 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_de_servicios_publicitarios |
1986 | +msgid "Pagos por Servicios de Publicidad y Propaganda y la Cesión de la Venta de Espacios para tales fines" |
1987 | +msgstr "Pagos por Servicios de Publicidad y Propaganda y la Cesión de la Venta de Espacios para tales fines" |
1988 | + |
1989 | +#. module: l10n_ve_withholding_islr |
1990 | +#: view:islr.wh.concept:0 |
1991 | +#: field:islr.wh.concept,withholdable:0 |
1992 | +msgid "Withhold" |
1993 | +msgstr "Retener" |
1994 | + |
1995 | +#. module: l10n_ve_withholding_islr |
1996 | +#: report:islr.wh.doc:0 |
1997 | +msgid "Fecha de Doc." |
1998 | +msgstr "Fecha de Doc." |
1999 | + |
2000 | +#. module: l10n_ve_withholding_islr |
2001 | +#: field:islr.wh.doc.line,amount:0 |
2002 | +msgid "Amount" |
2003 | +msgstr "Monto" |
2004 | + |
2005 | +#. module: l10n_ve_withholding_islr |
2006 | +#: help:wh.islr.config,journal_purchase:0 |
2007 | +msgid "Journal for purchase operations involving Withholding Income" |
2008 | +msgstr "Diario para operaciones de venta que involucran ISLR" |
2009 | + |
2010 | +#. module: l10n_ve_withholding_islr |
2011 | +#: report:islr.wh.doc:0 |
2012 | +msgid "No. Doc." |
2013 | +msgstr "No. Doc." |
2014 | + |
2015 | +#. module: l10n_ve_withholding_islr |
2016 | +#: selection:islr.wh.doc,state:0 |
2017 | +#: selection:islr.xml.wh.doc,state:0 |
2018 | +msgid "Cancelled" |
2019 | +msgstr "Cacelado" |
2020 | + |
2021 | +#. module: l10n_ve_withholding_islr |
2022 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_hprof_mancomunados_no_mercantiles |
2023 | +msgid "Honorarios Profesionales Mancomunados No Mercantiles" |
2024 | +msgstr "Honorarios Profesionales Mancomunados No Mercantiles" |
2025 | + |
2026 | +#. module: l10n_ve_withholding_islr |
2027 | +#: help:islr.wh.doc.line,invoice_id:0 |
2028 | +msgid "Invoice to withhold" |
2029 | +msgstr "Factura a Retener" |
2030 | + |
2031 | +#. module: l10n_ve_withholding_islr |
2032 | +#: field:islr.xml.wh.line,partner_vat:0 |
2033 | +msgid "VAT" |
2034 | +msgstr "Impuesto" |
2035 | + |
2036 | +#. module: l10n_ve_withholding_islr |
2037 | +#: report:islr.wh.doc:0 |
2038 | +msgid "DIRECCION:" |
2039 | +msgstr "DIRECCION:" |
2040 | + |
2041 | +#. module: l10n_ve_withholding_islr |
2042 | +#: help:islr.xml.wh.line,control_number:0 |
2043 | +msgid "Reference" |
2044 | +msgstr "Referencia" |
2045 | + |
2046 | +#. module: l10n_ve_withholding_islr |
2047 | +#: view:islr.wh.doc:0 |
2048 | +msgid "Invoices Withhelds" |
2049 | +msgstr "Facturas Retenidas" |
2050 | + |
2051 | +#. module: l10n_ve_withholding_islr |
2052 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pago_contratistas |
2053 | +msgid "Pagos a Empresas Contratistas o Subcontratistas domiciliadas o no en el país, por la ejecución de obras o de la prestación de servicios en base a valuaciones y ordenes de pago" |
2054 | +msgstr "Pagos a Empresas Contratistas o Subcontratistas domiciliadas o no en el país, por la ejecución de obras o de la prestación de servicios en base a valuaciones y ordenes de pago" |
2055 | + |
2056 | +#. module: l10n_ve_withholding_islr |
2057 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_wh_islr_customer |
2058 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_action_wh_islr_customer |
2059 | +#: view:islr.wh.doc:0 |
2060 | +msgid "Customer Withholding Income" |
2061 | +msgstr "Retención de ISLR de Cliente" |
2062 | + |
2063 | +#. module: l10n_ve_withholding_islr |
2064 | +#: help:islr.wh.doc,date_uid:0 |
2065 | +msgid "Voucher date" |
2066 | +msgstr "Fecha del Comprobante" |
2067 | + |
2068 | +#. module: l10n_ve_withholding_islr |
2069 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_loterias_e_hipodromos |
2070 | +msgid "Ganancias obtenidas por premios de Loterías y de Hipódromos" |
2071 | +msgstr "Ganancias obtenidas por premios de Loterías y de Hipódromos" |
2072 | + |
2073 | +#. module: l10n_ve_withholding_islr |
2074 | +#: field:wh.islr.config,account_purchase:0 |
2075 | +msgid "Account Withholding Income Purchase" |
2076 | +msgstr "Cuenta contable para ISLR (compras)" |
2077 | + |
2078 | +#. module: l10n_ve_withholding_islr |
2079 | +#: help:islr.rates,code:0 |
2080 | +#: help:islr.xml.wh.line,concept_code:0 |
2081 | +msgid "Concept code" |
2082 | +msgstr "Código del Concepto" |
2083 | + |
2084 | +#. module: l10n_ve_withholding_islr |
2085 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_res_partner |
2086 | +#: view:islr.wh.doc:0 |
2087 | +#: field:islr.wh.doc,partner_id:0 |
2088 | +#: field:islr.xml.wh.line,partner_id:0 |
2089 | +msgid "Partner" |
2090 | +msgstr "Cliente" |
2091 | + |
2092 | +#. module: l10n_ve_withholding_islr |
2093 | +#: help:islr.wh.concept,withholdable:0 |
2094 | +msgid "Check if the concept withholding is withheld or not." |
2095 | +msgstr "Selecciona si el concepto de retención es retenible" |
2096 | + |
2097 | +#. module: l10n_ve_withholding_islr |
2098 | +#: field:islr.wh.doc.line,move_id:0 |
2099 | +msgid "Journal Entry" |
2100 | +msgstr "Asiento" |
2101 | + |
2102 | +#. module: l10n_ve_withholding_islr |
2103 | +#: help:islr.wh.doc.line,retencion_islr:0 |
2104 | +msgid "Withholding percentage" |
2105 | +msgstr "Porcentaje de Retención" |
2106 | + |
2107 | +#. module: l10n_ve_withholding_islr |
2108 | +#: field:islr.wh.doc,amount_total_ret:0 |
2109 | +msgid "Amount Total" |
2110 | +msgstr "Monto Total" |
2111 | + |
2112 | +#. module: l10n_ve_withholding_islr |
2113 | +#: view:islr.wh.doc:0 |
2114 | +#: selection:islr.wh.doc,state:0 |
2115 | +#: view:islr.xml.wh.doc:0 |
2116 | +#: selection:islr.xml.wh.doc,state:0 |
2117 | +msgid "Confirmed" |
2118 | +msgstr "Confirmado" |
2119 | + |
2120 | +#. module: l10n_ve_withholding_islr |
2121 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_wh_islr_supplier |
2122 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_action_wh_islr_supplier |
2123 | +#: view:islr.wh.doc:0 |
2124 | +msgid "Supplier Withholding Income" |
2125 | +msgstr "Retención de ISLR de Proveedores" |
2126 | + |
2127 | +#. module: l10n_ve_withholding_islr |
2128 | +#: view:islr.xml.wh.doc:0 |
2129 | +msgid "Confirm" |
2130 | +msgstr "Confirmado" |
2131 | + |
2132 | +#. module: l10n_ve_withholding_islr |
2133 | +#: view:islr.xml.wh.doc:0 |
2134 | +msgid "Other information" |
2135 | +msgstr "Otra información" |
2136 | + |
2137 | +#. module: l10n_ve_withholding_islr |
2138 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_wh_doc_invoices |
2139 | +msgid "Document and Invoice Withheld Income" |
2140 | +msgstr "Documentos y Facturas Retenidas de ISLR" |
2141 | + |
2142 | +#. module: l10n_ve_withholding_islr |
2143 | +#: view:islr.wh.doc:0 |
2144 | +msgid "Accounting Date of Withhold" |
2145 | +msgstr "Fecha Contable de la Retención" |
2146 | + |
2147 | +#. module: l10n_ve_withholding_islr |
2148 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:270 |
2149 | +#, python-format |
2150 | +msgid "Impossible withholding income,because the invoice number: '%s' has not number reference free!" |
2151 | +msgstr "Imposible realizar Comprobante de Retención ISLR, debido a que la factura número: '%s' no tiene Número de Referencia Libre!" |
2152 | + |
2153 | +#. module: l10n_ve_withholding_islr |
2154 | +#: field:account.invoice,islr_wh_doc_id:0 |
2155 | +#: field:islr.wh.doc.invoices,islr_wh_doc_id:0 |
2156 | +#: field:islr.wh.doc.line,islr_wh_doc_id:0 |
2157 | +msgid "Withhold Document" |
2158 | +msgstr "Documento de Retención" |
2159 | + |
2160 | +#. module: l10n_ve_withholding_islr |
2161 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:273 |
2162 | +#, python-format |
2163 | +msgid "Warning !" |
2164 | +msgstr "Advertencia !" |
2165 | + |
2166 | +#. module: l10n_ve_withholding_islr |
2167 | +#: selection:islr.wh.doc,type:0 |
2168 | +msgid "Supplier Invoice" |
2169 | +msgstr "Factura de Proveedor" |
2170 | + |
2171 | +#. module: l10n_ve_withholding_islr |
2172 | +#: view:islr.wh.doc:0 |
2173 | +#: field:islr.wh.doc,state:0 |
2174 | +#: view:islr.xml.wh.doc:0 |
2175 | +#: field:islr.xml.wh.doc,state:0 |
2176 | +msgid "State" |
2177 | +msgstr "Estado" |
2178 | + |
2179 | +#. module: l10n_ve_withholding_islr |
2180 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_islr.action_wh_islr_customer |
2181 | +msgid "With Customer Withholding you can create and manage document withholding issued to your customers. OpenERP can also generate document withholding automatically from invoices.For retention must add the invoices, process them and then validate the document." |
2182 | +msgstr "Con la \"Retención de ISLR de Cliente\" podrá crear y gestionar los documentos de retención emitidos a sus cliente. OpenERP también puede generar los documentos de retención de forma automática desde la factura. Para realizar retención se debe añadir las facturas, procesarlas y luego validar el documento." |
2183 | + |
2184 | +#. module: l10n_ve_withholding_islr |
2185 | +#: field:islr.wh.concept,name:0 |
2186 | +msgid "Withholding Concept" |
2187 | +msgstr "Concepto de Retención" |
2188 | + |
2189 | +#. module: l10n_ve_withholding_islr |
2190 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_exhibicion_de_peliculas |
2191 | +msgid "Enriquecimientos netos de exhibición de películas, cine o la televisión" |
2192 | +msgstr "Enriquecimientos netos de exhibición de películas, cine o la televisión" |
2193 | + |
2194 | +#. module: l10n_ve_withholding_islr |
2195 | +#: field:wh.islr.config,journal_sale:0 |
2196 | +msgid "Journal Wh Income Sale" |
2197 | +msgstr "Diario ISLR para ventas" |
2198 | + |
2199 | +#. module: l10n_ve_withholding_islr |
2200 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:282 |
2201 | +#, python-format |
2202 | +msgid "Impossible withholding income, because the account for withholding of sale is not assigned to the Concept withholding '%s'!" |
2203 | +msgstr "Imposible realizar Retención ISLR, debido a que la cuenta contable para retención de venta no esta asignada al Concepto '%s' !!" |
2204 | + |
2205 | +#. module: l10n_ve_withholding_islr |
2206 | +#: field:islr.wh.doc,type:0 |
2207 | +msgid "Type" |
2208 | +msgstr "Tipo" |
2209 | + |
2210 | +#. module: l10n_ve_withholding_islr |
2211 | +#: field:islr.wh.doc,invoice_ids:0 |
2212 | +msgid "Withheld Invoices" |
2213 | +msgstr "Facturas Retenidas" |
2214 | + |
2215 | +#. module: l10n_ve_withholding_islr |
2216 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:194 |
2217 | +#, python-format |
2218 | +msgid "Impossible withholding income, because the partner '%s' has not vat associated!" |
2219 | +msgstr "Imposible realizar Comprobante de Retencion ISLR, debido a que el partner, '%s' no tiene RIF asociado!" |
2220 | + |
2221 | +#. module: l10n_ve_withholding_islr |
2222 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_primas_seguros_reaseguros |
2223 | +msgid "Enriquecimientos netos derivados de las primas de seguros y reaseguros" |
2224 | +msgstr "Enriquecimientos netos derivados de las primas de seguros y reaseguros" |
2225 | + |
2226 | +#. module: l10n_ve_withholding_islr |
2227 | +#: help:islr.wh.concept,property_retencion_islr_payable:0 |
2228 | +msgid "This account will be used as the account where the withheld amounts shall be charged in full (Purchase) of income tax for this concept" |
2229 | +msgstr "Esta cuenta será usada como cuenta para cargar los montor retenidos en compras para ISLR en este concepto" |
2230 | + |
2231 | +#. module: l10n_ve_withholding_islr |
2232 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_administradores_en_el_pais |
2233 | +msgid "Pagos de los Administradores de bienes Inmuebles a los arrendadores de los bienes inmuebles situados en el pais" |
2234 | +msgstr "Pagos de los Administradores de bienes Inmuebles a los arrendadores de los bienes inmuebles situados en el pais" |
2235 | + |
2236 | +#. module: l10n_ve_withholding_islr |
2237 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_islr.action_wh_islr_supplier |
2238 | +msgid "With Supplier Withholding you can manage document withholding issued to your suppliers. OpenERP can Just generate document withholding for purchase process automatically from invoices. To generate the withholding income and all accounting process you must confirm and validate the document withholding." |
2239 | +msgstr "A través de Retención de ISLR de proveedores usted prodrá gestionar el documento de retención emitido para sus proveedores. OpenERP también puede generar el documento de retención automáticamente desde la factura de proveedor. Para generar la retención se debe confirmar y validar el documento de retención." |
2240 | + |
2241 | +#. module: l10n_ve_withholding_islr |
2242 | +#: field:islr.xml.wh.doc,xml_ids:0 |
2243 | +msgid "XML Document Lines" |
2244 | +msgstr "Líneas del Documento XML" |
2245 | + |
2246 | +#. module: l10n_ve_withholding_islr |
2247 | +#: help:islr.wh.doc,type:0 |
2248 | +msgid "Voucher type" |
2249 | +msgstr "Tipo de Comprobante" |
2250 | + |
2251 | +#. module: l10n_ve_withholding_islr |
2252 | +#: help:islr.xml.wh.line,account_invoice_line_id:0 |
2253 | +msgid "Invoice line to Withhold" |
2254 | +msgstr "Línea de la Factura a retener" |
2255 | + |
2256 | +#. module: l10n_ve_withholding_islr |
2257 | +#: view:islr.xml.wh.line:0 |
2258 | +msgid "Supplier to Withhold" |
2259 | +msgstr "Proveedor a Retener" |
2260 | + |
2261 | +#. module: l10n_ve_withholding_islr |
2262 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pago_seguros_reparacion_damage |
2263 | +msgid "Pagos de las Empresas de seguros a sus contratistas por la reparación de daños sufridos por los asegurados" |
2264 | +msgstr "Pagos de las Empresas de seguros a sus contratistas por la reparación de daños sufridos por los asegurados" |
2265 | + |
2266 | +#. module: l10n_ve_withholding_islr |
2267 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:312 |
2268 | +#, python-format |
2269 | +msgid "Impossible change the period accountig to a withholding that has already been declared." |
2270 | +msgstr "Imposible cambiar el periodo contable a una retención que ya ha sido declarada." |
2271 | + |
2272 | +#. module: l10n_ve_withholding_islr |
2273 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:166 |
2274 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:171 |
2275 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:194 |
2276 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:229 |
2277 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:270 |
2278 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:280 |
2279 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:461 |
2280 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:282 |
2281 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:288 |
2282 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:312 |
2283 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:393 |
2284 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:410 |
2285 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:412 |
2286 | +#: code:addons/l10n_ve_withholding_islr/product.py:62 |
2287 | +#, python-format |
2288 | +msgid "Invalid action !" |
2289 | +msgstr "Acción Inválida !" |
2290 | + |
2291 | +#. module: l10n_ve_withholding_islr |
2292 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_intereses_por_personas_juridicas_o_comunidades |
2293 | +msgid "Intereses pagados por las personas jurídicas o comunidades a cualquier otras persona natural, jurídica o comunidad" |
2294 | +msgstr "Intereses pagados por las personas jurídicas o comunidades a cualquier otras persona natural, jurídica o comunidad" |
2295 | + |
2296 | +#. module: l10n_ve_withholding_islr |
2297 | +#: view:account.invoice:0 |
2298 | +#: view:res.partner:0 |
2299 | +msgid "Income Withholding" |
2300 | +msgstr "Retención de ISLR" |
2301 | + |
2302 | +#. module: l10n_ve_withholding_islr |
2303 | +#: report:islr.wh.doc:0 |
2304 | +msgid "Según Artículo No. 24 de la Gaceta Oficial de la República de Venezuela No. 36203 del 125997" |
2305 | +msgstr "Según Artículo No. 24 de la Gaceta Oficial de la República de Venezuela No. 36203 del 125997" |
2306 | + |
2307 | +#. module: l10n_ve_withholding_islr |
2308 | +#: help:islr.wh.concept,name:0 |
2309 | +msgid "Name of Withholding Concept, Example: Honorarios Profesionales, Comisiones a..." |
2310 | +msgstr "Nombre del Concepto de Retención, Ejemplo: Honorarios Profesionales, Comisiones a..." |
2311 | + |
2312 | +#. module: l10n_ve_withholding_islr |
2313 | +#: field:islr.xml.wh.line,islr_wh_doc_line_id:0 |
2314 | +msgid "Withholding Income Document" |
2315 | +msgstr "Documento de Retención de ISLR" |
2316 | + |
2317 | +#. module: l10n_ve_withholding_islr |
2318 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:288 |
2319 | +#, python-format |
2320 | +msgid "Impossible withholding income, because the account for withholding of purchase is not assigned to the Concept withholding '%s'!" |
2321 | +msgstr "Imposible realizar Retención ISLR, debido a que la cuenta contable para retención de compra no esta asignada al Concepto '%s' !" |
2322 | + |
2323 | +#. module: l10n_ve_withholding_islr |
2324 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_hprof_sin_relacion_otras_instituciones |
2325 | +msgid "Honorarios Profesionales pagados por Clínicas, Hospitales, Centros de Salud, Bufetes, Escritorios, Oficinas, Colegios Profesionales u otra Institución Profesionales No Mercantiles sin Relación de Dependencia" |
2326 | +msgstr "Honorarios Profesionales pagados por Clínicas, Hospitales, Centros de Salud, Bufetes, Escritorios, Oficinas, Colegios Profesionales u otra Institución Profesionales No Mercantiles sin Relación de Dependencia" |
2327 | + |
2328 | +#. module: l10n_ve_withholding_islr |
2329 | +#: field:islr.wh.doc,number:0 |
2330 | +msgid "Withhold Number" |
2331 | +msgstr "Número de Retención" |
2332 | + |
2333 | +#. module: l10n_ve_withholding_islr |
2334 | +#: help:islr.wh.doc.line,islr_rates_id:0 |
2335 | +msgid "Withhold rates" |
2336 | +msgstr "Tasas" |
2337 | + |
2338 | +#. module: l10n_ve_withholding_islr |
2339 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_sueldos_y_salarios |
2340 | +msgid "Sueldos y Salarios" |
2341 | +msgstr "Sueldos y Salarios" |
2342 | + |
2343 | +#. module: l10n_ve_withholding_islr |
2344 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_tarjetas_de_credito_gasolina |
2345 | +msgid "Pagos de las Empresas Emisoras de Tarjetas de Crédito por la venta de Gasolina en las Estaciones de Servicio" |
2346 | +msgstr "Pagos de las Empresas Emisoras de Tarjetas de Crédito por la venta de Gasolina en las Estaciones de Servicio" |
2347 | + |
2348 | +#. module: l10n_ve_withholding_islr |
2349 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pago_arrendadores_en_el_pais |
2350 | +msgid "Pagos a los arrendadores de los bienes inmuebles situados en el país" |
2351 | +msgstr "Pagos a los arrendadores de los bienes inmuebles situados en el país" |
2352 | + |
2353 | +#. module: l10n_ve_withholding_islr |
2354 | +#: report:islr.wh.doc:0 |
2355 | +msgid "TOTAL IMPUESTO RETENIDO" |
2356 | +msgstr "TOTAL IMPUESTO RETENIDO" |
2357 | + |
2358 | +#. module: l10n_ve_withholding_islr |
2359 | +#: help:islr.rates,subtract:0 |
2360 | +msgid "Amount to subtract from the total amount to withhold, Amount Percentage withhold ..... This subtrahend only applied the first time you perform withhold " |
2361 | +msgstr "Cantidad a restar del monto total a retener,..Monto Porcentual de Retención... Este sustraendo solo se aplicará la primera vez que se realiza la retención" |
2362 | + |
2363 | +#. module: l10n_ve_withholding_islr |
2364 | +#: field:islr.wh.concept,property_retencion_islr_payable:0 |
2365 | +msgid "Purchase account withhold income" |
2366 | +msgstr "Cuenta contable de ISLR (compra)" |
2367 | + |
2368 | +#. module: l10n_ve_withholding_islr |
2369 | +#: field:wh.islr.config,config_logo:0 |
2370 | +msgid "Image" |
2371 | +msgstr "Image" |
2372 | + |
2373 | +#. module: l10n_ve_withholding_islr |
2374 | +#: report:islr.wh.doc:0 |
2375 | +msgid "Tipo Doc." |
2376 | +msgstr "Tipo Doc." |
2377 | + |
2378 | +#. module: l10n_ve_withholding_islr |
2379 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_account_invoice_line |
2380 | +#: field:islr.xml.wh.line,account_invoice_line_id:0 |
2381 | +msgid "Invoice Line" |
2382 | +msgstr "Línea de factura" |
2383 | + |
2384 | +#. module: l10n_ve_withholding_islr |
2385 | +#: field:islr.rates,subtract:0 |
2386 | +msgid "Subtrahend in Tax Units" |
2387 | +msgstr "Sustraendo en Unid. Trib." |
2388 | + |
2389 | +#. module: l10n_ve_withholding_islr |
2390 | +#: field:islr.wh.doc,currency_id:0 |
2391 | +msgid "Currency" |
2392 | +msgstr "Moneda" |
2393 | + |
2394 | +#. module: l10n_ve_withholding_islr |
2395 | +#: selection:account.invoice,status:0 |
2396 | +msgid "Withholding no processed" |
2397 | +msgstr "Retención no Procesada" |
2398 | + |
2399 | +#. module: l10n_ve_withholding_islr |
2400 | +#: report:islr.wh.doc:0 |
2401 | +msgid "No. de Comprobante" |
2402 | +msgstr "No. de Comprobante" |
2403 | + |
2404 | +#. module: l10n_ve_withholding_islr |
2405 | +#: help:account.invoice.line,concept_id:0 |
2406 | +msgid "Concept of Withholding Income asociate this rate" |
2407 | +msgstr "Concepto de Retención asociado a esta tasa" |
2408 | + |
2409 | +#. module: l10n_ve_withholding_islr |
2410 | +#: report:islr.wh.doc:0 |
2411 | +msgid "COMPROBANTE DE RETENCION DE IMPUESTO SOBRE LA RENTA" |
2412 | +msgstr "COMPROBANTE DE RETENCION DE IMPUESTO SOBRE LA RENTA" |
2413 | + |
2414 | +#. module: l10n_ve_withholding_islr |
2415 | +#: selection:account.invoice,status:0 |
2416 | +msgid "Processed withholding, xml Line generated" |
2417 | +msgstr "Retención Procesada, Linea de xml generada" |
2418 | + |
2419 | +#. module: l10n_ve_withholding_islr |
2420 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_seguros_a_clinicas |
2421 | +msgid "Pagos de las Empresas de Seguros a Clínicas, Hospitales y/o Centros de Salud por la Atención Médica a sus Asegurados" |
2422 | +msgstr "Pagos de las Empresas de Seguros a Clínicas, Hospitales y/o Centros de Salud por la Atención Médica a sus Asegurados" |
2423 | + |
2424 | +#. module: l10n_ve_withholding_islr |
2425 | +#: view:islr.wh.doc:0 |
2426 | +msgid "Search Withholding Income" |
2427 | +msgstr "Búsqueda - Documento de ISLR" |
2428 | + |
2429 | +#. module: l10n_ve_withholding_islr |
2430 | +#: view:islr.wh.concept:0 |
2431 | +#: field:islr.wh.concept,user_id:0 |
2432 | +#: view:islr.wh.doc:0 |
2433 | +#: field:islr.wh.doc,user_id:0 |
2434 | +#: view:islr.xml.wh.doc:0 |
2435 | +#: field:islr.xml.wh.doc,user_id:0 |
2436 | +msgid "Salesman" |
2437 | +msgstr "Vendedor" |
2438 | + |
2439 | +#. module: l10n_ve_withholding_islr |
2440 | +#: code:addons/l10n_ve_withholding_islr/installer.py:92 |
2441 | +#, python-format |
2442 | +msgid "Journal Withholding Income Purchase" |
2443 | +msgstr "Diario ISLR para compras" |
2444 | + |
2445 | +#. module: l10n_ve_withholding_islr |
2446 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_juegos_y_apuestas |
2447 | +msgid "Ganancias obtenidas por juegos y apuestas" |
2448 | +msgstr "Ganancias obtenidas por juegos y apuestas" |
2449 | + |
2450 | +#. module: l10n_ve_withholding_islr |
2451 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_tarjetas_de_credito_cualquier_concepto |
2452 | +msgid "Pagos de las Empresas Emisoras de Tarjetas de Credito o Concumo por la venta de bienes y servicios o cualquier otro concepto" |
2453 | +msgstr "Pagos de las Empresas Emisoras de Tarjetas de Credito o Concumo por la venta de bienes y servicios o cualquier otro concepto" |
2454 | + |
2455 | +#. module: l10n_ve_withholding_islr |
2456 | +#: field:wh.islr.config,wh_agent:0 |
2457 | +msgid "Withholding Income Agent" |
2458 | +msgstr "Eres agente de retención de ISLR?" |
2459 | + |
2460 | +#. module: l10n_ve_withholding_islr |
2461 | +#: model:ir.module.module,shortdesc:l10n_ve_withholding_islr.module_meta_information |
2462 | +msgid "Automatically Calculation Withholding Income" |
2463 | +msgstr "Calculo Automático de Impuesto Sobre la Renta (ISLR)" |
2464 | + |
2465 | +#. module: l10n_ve_withholding_islr |
2466 | +#: field:islr.xml.wh.line,sustract:0 |
2467 | +#: help:islr.xml.wh.line,sustract:0 |
2468 | +msgid "Subtrahend" |
2469 | +msgstr "Sustraendo" |
2470 | + |
2471 | +#. module: l10n_ve_withholding_islr |
2472 | +#: constraint:product.template:0 |
2473 | +msgid "Error: The default UOM and the purchase UOM must be in the same category." |
2474 | +msgstr "Error: La UdM por defecto y la UdM de compra deben estar en la misma categoría." |
2475 | + |
2476 | +#. module: l10n_ve_withholding_islr |
2477 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_islr.action_wh_islr_concept |
2478 | +msgid "With \"Concept of Withholding Income\" you can create and manage the concept of wittholding income. For each concept is to create and manage rates associated." |
2479 | +msgstr "A través de \"Concepto de Retención de ISLR\" usted podrá crear y gestionar los conceptos de retención de ISLR. Por cada concepto se puede crear y gestionar las tasas asociadas." |
2480 | + |
2481 | +#. module: l10n_ve_withholding_islr |
2482 | +#: field:islr.rates,name:0 |
2483 | +#: field:islr.wh.concept,rate_ids:0 |
2484 | +msgid "Rate" |
2485 | +msgstr "Tasa" |
2486 | + |
2487 | +#. module: l10n_ve_withholding_islr |
2488 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_wh_doc_line |
2489 | +msgid "Lines of Document Withholding Income" |
2490 | +msgstr "Líneas del Documento de Retención de ISLR" |
2491 | + |
2492 | +#. module: l10n_ve_withholding_islr |
2493 | +#: view:islr.wh.doc:0 |
2494 | +#: selection:islr.wh.doc,state:0 |
2495 | +#: view:islr.xml.wh.doc:0 |
2496 | +#: selection:islr.xml.wh.doc,state:0 |
2497 | +msgid "Draft" |
2498 | +msgstr "Borrador" |
2499 | + |
2500 | +#. module: l10n_ve_withholding_islr |
2501 | +#: field:islr.rates,code:0 |
2502 | +#: field:islr.xml.wh.line,concept_code:0 |
2503 | +msgid "Concept Code" |
2504 | +msgstr "Código del Concepto" |
2505 | + |
2506 | +#. module: l10n_ve_withholding_islr |
2507 | +#: report:islr.wh.doc:0 |
2508 | +msgid "% Rete." |
2509 | +msgstr "% Rete." |
2510 | + |
2511 | +#. module: l10n_ve_withholding_islr |
2512 | +#: help:islr.xml.wh.line,wh:0 |
2513 | +msgid "Withheld amount to partner" |
2514 | +msgstr "Monto Retenido a la Empresa" |
2515 | + |
2516 | +#. module: l10n_ve_withholding_islr |
2517 | +#: field:account.invoice,status:0 |
2518 | +msgid "Status" |
2519 | +msgstr "Estatus" |
2520 | + |
2521 | +#. module: l10n_ve_withholding_islr |
2522 | +#: field:wh.islr.config,progress:0 |
2523 | +msgid "Configuration Progress" |
2524 | +msgstr "Configuration Progress" |
2525 | + |
2526 | +#. module: l10n_ve_withholding_islr |
2527 | +#: field:islr.rates,nature:0 |
2528 | +msgid "Nature" |
2529 | +msgstr "Naturaleza" |
2530 | + |
2531 | +#. module: l10n_ve_withholding_islr |
2532 | +#: model:ir.actions.report.xml,name:l10n_ve_withholding_islr.list_report_withholding_islr |
2533 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_wh_configuration_islr |
2534 | +msgid "Withholding Income" |
2535 | +msgstr "Retención de ISLR" |
2536 | + |
2537 | +#. module: l10n_ve_withholding_islr |
2538 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_servicios_tecnologicos |
2539 | +msgid "Enriquecimientos obtenidos por Servicios Tecnológicos utilizados en el país o cedidos a terceros" |
2540 | +msgstr "Enriquecimientos obtenidos por Servicios Tecnológicos utilizados en el país o cedidos a terceros" |
2541 | + |
2542 | +#. module: l10n_ve_withholding_islr |
2543 | +#: help:islr.rates,residence:0 |
2544 | +msgid "Indicates whether a person is resident, compared with the direction of the Company" |
2545 | +msgstr "Seleccionar si la empresa es residenciada, de acuerdo a la dirección de la compañía" |
2546 | + |
2547 | +#. module: l10n_ve_withholding_islr |
2548 | +#: help:islr.wh.doc,date_ret:0 |
2549 | +msgid "Keep empty to use the current date" |
2550 | +msgstr "Dejar en blanco para usar la fecha actual" |
2551 | + |
2552 | +#. module: l10n_ve_withholding_islr |
2553 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_wh_doc |
2554 | +msgid "Document Withholding Income" |
2555 | +msgstr "Documento de Retención de ISLR" |
2556 | + |
2557 | +#. module: l10n_ve_withholding_islr |
2558 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_seguros_prestacion |
2559 | +msgid "Pagos de las Empresas de Seguro, las sociedades de corretaje de seguro y las empresas de reaseguros por la prestación de los servicios que le son propios" |
2560 | +msgstr "Pagos de las Empresas de Seguro, las sociedades de corretaje de seguro y las empresas de reaseguros por la prestación de los servicios que le son propios" |
2561 | + |
2562 | +#. module: l10n_ve_withholding_islr |
2563 | +#: help:product.template,concept_id:0 |
2564 | +msgid "Concept Withholding Income to apply to the service" |
2565 | +msgstr "Concepto de Retención a aplicar para el servicio" |
2566 | + |
2567 | +#. module: l10n_ve_withholding_islr |
2568 | +#: view:islr.xml.wh.doc:0 |
2569 | +msgid "Lines Withholding for XML" |
2570 | +msgstr "Líneas de Retención para el XML" |
2571 | + |
2572 | +#. module: l10n_ve_withholding_islr |
2573 | +#: view:wh.islr.config:0 |
2574 | +msgid "title" |
2575 | +msgstr "title" |
2576 | + |
2577 | +#. module: l10n_ve_withholding_islr |
2578 | +#: help:islr.xml.wh.line,base:0 |
2579 | +msgid "Taxable" |
2580 | +msgstr "Imponible" |
2581 | + |
2582 | +#. module: l10n_ve_withholding_islr |
2583 | +#: help:islr.rates,wh_perc:0 |
2584 | +msgid "The percentage to apply to taxable withold income throw the amount to withhold" |
2585 | +msgstr "Porcentaje que se aplica a la Base Imponible de Retención, para arrojar el monto total a retener" |
2586 | + |
2587 | +#. module: l10n_ve_withholding_islr |
2588 | +#: model:ir.actions.report.xml,name:l10n_ve_withholding_islr.voucher_report_withholding_islr |
2589 | +msgid "Voucher Withholding Income" |
2590 | +msgstr "Comprobante de ISLR" |
2591 | + |
2592 | +#. module: l10n_ve_withholding_islr |
2593 | +#: help:islr.xml.wh.doc,amount_total_base:0 |
2594 | +msgid "Total without taxes" |
2595 | +msgstr "Total Base Imponible" |
2596 | + |
2597 | +#. module: l10n_ve_withholding_islr |
2598 | +#: field:islr.xml.wh.line,porcent_rete:0 |
2599 | +msgid "% Withhold" |
2600 | +msgstr "% Retención" |
2601 | + |
2602 | +#. module: l10n_ve_withholding_islr |
2603 | +#: view:islr.wh.doc.line:0 |
2604 | +msgid "Detail of the Concept of Withholding Income" |
2605 | +msgstr "Detalle del Concepto de Retención de ISLR" |
2606 | + |
2607 | +#. module: l10n_ve_withholding_islr |
2608 | +#: report:islr.wh.doc:0 |
2609 | +msgid "Fecha de Retención" |
2610 | +msgstr "Fecha de Retención" |
2611 | + |
2612 | +#. module: l10n_ve_withholding_islr |
2613 | +#: view:islr.xml.wh.doc:0 |
2614 | +msgid "Lines Withholding" |
2615 | +msgstr "Lineas de Retención" |
2616 | + |
2617 | +#. module: l10n_ve_withholding_islr |
2618 | +#: report:islr.wh.doc:0 |
2619 | +msgid "FIRMA Y SELLO" |
2620 | +msgstr "FIRMA Y SELLO" |
2621 | + |
2622 | +#. module: l10n_ve_withholding_islr |
2623 | +#: help:islr.xml.wh.line,partner_vat:0 |
2624 | +msgid "Partner VAT" |
2625 | +msgstr "RIF de la Empresa" |
2626 | + |
2627 | +#. module: l10n_ve_withholding_islr |
2628 | +#: help:islr.xml.wh.line,islr_xml_wh_doc:0 |
2629 | +msgid "Income tax XML Doc" |
2630 | +msgstr "Documento de ISLR" |
2631 | + |
2632 | +#. module: l10n_ve_withholding_islr |
2633 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pub_emisoras |
2634 | +msgid "Pagos por Servicios de Publicidad Propaganda y la Cesión de la Venta de los Espacios para tales fines a Emisoras de Radio" |
2635 | +msgstr "Pagos por Servicios de Publicidad Propaganda y la Cesión de la Venta de los Espacios para tales fines a Emisoras de Radio" |
2636 | + |
2637 | +#. module: l10n_ve_withholding_islr |
2638 | +#: field:islr.rates,concept_id:0 |
2639 | +#: field:islr.wh.doc.line,concept_id:0 |
2640 | +#: field:islr.xml.wh.line,concept_id:0 |
2641 | +#: field:product.template,concept_id:0 |
2642 | +msgid "Withhold Concept" |
2643 | +msgstr "Concepto de Retención" |
2644 | + |
2645 | +#. module: l10n_ve_withholding_islr |
2646 | +#: code:addons/l10n_ve_withholding_islr/installer.py:93 |
2647 | +#, python-format |
2648 | +msgid "Journal Withholding Income Sale" |
2649 | +msgstr "Diario ISLR para ventas" |
2650 | + |
2651 | +#. module: l10n_ve_withholding_islr |
2652 | +#: help:islr.wh.doc,state:0 |
2653 | +#: help:islr.xml.wh.doc,state:0 |
2654 | +msgid "Voucher state" |
2655 | +msgstr "Estado del Comprobante" |
2656 | + |
2657 | +#. module: l10n_ve_withholding_islr |
2658 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_regalias |
2659 | +msgid "Enriquecimientos obtenidos por concepto de regalías y demás participaciones analogas" |
2660 | +msgstr "Enriquecimientos obtenidos por concepto de regalías y demás participaciones analogas" |
2661 | + |
2662 | +#. module: l10n_ve_withholding_islr |
2663 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:393 |
2664 | +#, python-format |
2665 | +msgid "The Withholding invoice '%s' has already been done!" |
2666 | +msgstr "La retención de la factura: '%s' ha sido realizada!" |
2667 | + |
2668 | +#. module: l10n_ve_withholding_islr |
2669 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_hprof_no_mercantiles |
2670 | +msgid "Honorarios Profesionales No Mercantiles" |
2671 | +msgstr "Honorarios Profesionales No Mercantiles" |
2672 | + |
2673 | +#. module: l10n_ve_withholding_islr |
2674 | +#: help:islr.xml.wh.line,islr_wh_doc_line_id:0 |
2675 | +msgid "Withhold income document" |
2676 | +msgstr "Documento de Retención de ISLR" |
2677 | + |
2678 | +#. module: l10n_ve_withholding_islr |
2679 | +#: help:islr.wh.doc.line,amount:0 |
2680 | +msgid "Withheld amount" |
2681 | +msgstr "Monto Retenido" |
2682 | + |
2683 | +#. module: l10n_ve_withholding_islr |
2684 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_xml_islr |
2685 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_action_xml_islr |
2686 | +msgid "Generate file XML" |
2687 | +msgstr "Generar Archivo XML" |
2688 | + |
2689 | +#. module: l10n_ve_withholding_islr |
2690 | +#: view:islr.xml.wh.doc:0 |
2691 | +msgid "Invalidate" |
2692 | +msgstr "Anular" |
2693 | + |
2694 | +#. module: l10n_ve_withholding_islr |
2695 | +#: field:islr.wh.doc,code:0 |
2696 | +msgid "Code" |
2697 | +msgstr "Código" |
2698 | + |
2699 | +#. module: l10n_ve_withholding_islr |
2700 | +#: field:islr.wh.doc.line,retention_rate:0 |
2701 | +msgid "Withholding Rate" |
2702 | +msgstr "Tasa de Retención" |
2703 | + |
2704 | +#. module: l10n_ve_withholding_islr |
2705 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_int_prestamos_exterior |
2706 | +msgid "Intereses provenientes de préstamos y otros créditos pagaderos a instituciones financieras constituidas en el exterior y no domiciliadas en el país" |
2707 | +msgstr "Intereses provenientes de préstamos y otros créditos pagaderos a instituciones financieras constituidas en el exterior y no domiciliadas en el país" |
2708 | + |
2709 | +#. module: l10n_ve_withholding_islr |
2710 | +#: help:islr.wh.doc,partner_id:0 |
2711 | +#: help:islr.xml.wh.line,partner_id:0 |
2712 | +msgid "Partner object of withholding" |
2713 | +msgstr "Empresa objecto de retención" |
2714 | + |
2715 | +#. module: l10n_ve_withholding_islr |
2716 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_wh_islr_config |
2717 | +msgid "wh.islr.config" |
2718 | +msgstr "wh.islr.config" |
2719 | + |
2720 | +#. module: l10n_ve_withholding_islr |
2721 | +#: field:islr.wh.doc,period_id:0 |
2722 | +#: view:islr.xml.wh.doc:0 |
2723 | +#: field:islr.xml.wh.doc,period_id:0 |
2724 | +#: field:islr.xml.wh.line,period_id:0 |
2725 | +msgid "Period" |
2726 | +msgstr "Periodo" |
2727 | + |
2728 | +#. module: l10n_ve_withholding_islr |
2729 | +#: view:islr.wh.doc:0 |
2730 | +#: field:islr.wh.doc,islr_wh_doc_id:0 |
2731 | +#: view:islr.wh.doc.invoices:0 |
2732 | +msgid "Invoices" |
2733 | +msgstr "Facturas" |
2734 | + |
2735 | +#. module: l10n_ve_withholding_islr |
2736 | +#: help:islr.xml.wh.doc,fiscalyear_id:0 |
2737 | +msgid "Fiscal year" |
2738 | +msgstr "Año Fiscal" |
2739 | + |
2740 | +#. module: l10n_ve_withholding_islr |
2741 | +#: view:islr.wh.doc:0 |
2742 | +#: selection:islr.wh.doc,state:0 |
2743 | +#: view:islr.xml.wh.doc:0 |
2744 | +#: selection:islr.xml.wh.doc,state:0 |
2745 | +msgid "Done" |
2746 | +msgstr "Realizado" |
2747 | + |
2748 | +#. module: l10n_ve_withholding_islr |
2749 | +#: field:wh.islr.config,account_sale:0 |
2750 | +msgid "Account Withholding Income Sale" |
2751 | +msgstr "Cuenta contable ISLR (ventas)" |
2752 | + |
2753 | +#. module: l10n_ve_withholding_islr |
2754 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_account_invoice |
2755 | +#: field:islr.wh.doc,invoice_id:0 |
2756 | +#: field:islr.wh.doc.invoices,invoice_id:0 |
2757 | +#: field:islr.wh.doc.line,invoice_id:0 |
2758 | +#: view:islr.xml.wh.line:0 |
2759 | +msgid "Invoice" |
2760 | +msgstr "Factura" |
2761 | + |
2762 | +#. module: l10n_ve_withholding_islr |
2763 | +#: view:islr.xml.wh.doc:0 |
2764 | +msgid "Validate XML" |
2765 | +msgstr "Generar XML" |
2766 | + |
2767 | +#. module: l10n_ve_withholding_islr |
2768 | +#: view:islr.wh.doc:0 |
2769 | +#: view:islr.xml.wh.doc:0 |
2770 | +msgid "Cancel" |
2771 | +msgstr "Cancelar" |
2772 | + |
2773 | +#. module: l10n_ve_withholding_islr |
2774 | +#: report:islr.wh.doc:0 |
2775 | +msgid ">" |
2776 | +msgstr ">" |
2777 | + |
2778 | +#. module: l10n_ve_withholding_islr |
2779 | +#: constraint:res.partner:0 |
2780 | +msgid "Error ! Partner's VAT must be a unique value" |
2781 | +msgstr "Error ! El RIF de la empresa debe ser unico" |
2782 | + |
2783 | +#. module: l10n_ve_withholding_islr |
2784 | +#: view:islr.xml.wh.line:0 |
2785 | +msgid "Export in XML data" |
2786 | +msgstr "Exportar datos XML" |
2787 | + |
2788 | +#. module: l10n_ve_withholding_islr |
2789 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:229 |
2790 | +#, python-format |
2791 | +msgid "Impossible withholding income, because the Concept of Withholding associated with type line is not withheld!" |
2792 | +msgstr "Imposible realizar Comprobante de Retención ISLR, debido a que el Concepto de Retención asociado a la línea no es de tipo Retenible!" |
2793 | + |
2794 | +#. module: l10n_ve_withholding_islr |
2795 | +#: selection:account.invoice,status:0 |
2796 | +msgid "Not exceed the rate,xml Line generated" |
2797 | +msgstr "El monto no excede lo indicado en la Tasa. Línea de xml generada" |
2798 | + |
2799 | +#. module: l10n_ve_withholding_islr |
2800 | +#: help:islr.wh.doc,journal_id:0 |
2801 | +msgid "Journal where accounting entries are recorded" |
2802 | +msgstr "Diario donde se registran los asientos" |
2803 | + |
2804 | +#. module: l10n_ve_withholding_islr |
2805 | +#: help:islr.wh.doc,period_id:0 |
2806 | +#: help:islr.xml.wh.doc,period_id:0 |
2807 | +#: help:islr.xml.wh.line,period_id:0 |
2808 | +msgid "Period when the accounts entries were done" |
2809 | +msgstr "Periodo donde se ralizaron los asientos contables" |
2810 | + |
2811 | +#. module: l10n_ve_withholding_islr |
2812 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_wh_concept |
2813 | +#: field:islr.wh.doc,concept_ids:0 |
2814 | +msgid "Withholding Income Concept" |
2815 | +msgstr "Concepto de Retención de ISLR" |
2816 | + |
2817 | +#. module: l10n_ve_withholding_islr |
2818 | +#: selection:islr.wh.doc,type:0 |
2819 | +msgid "Customer Invoice" |
2820 | +msgstr "Factura de Cliente" |
2821 | + |
2822 | +#. module: l10n_ve_withholding_islr |
2823 | +#: help:islr.xml.wh.line,invoice_number:0 |
2824 | +msgid "Number of invoice" |
2825 | +msgstr "Número de Factura" |
2826 | + |
2827 | +#. module: l10n_ve_withholding_islr |
2828 | +#: help:wh.islr.config,account_purchase:0 |
2829 | +msgid "Account for purchase operations involving Withholding Income" |
2830 | +msgstr "Cuenta contable para operaciones de compra que involucran ISLR" |
2831 | + |
2832 | +#. module: l10n_ve_withholding_islr |
2833 | +#: report:islr.wh.doc:0 |
2834 | +msgid "AGENTE DE RETENCION" |
2835 | +msgstr "AGENTE DE RETENCION" |
2836 | + |
2837 | +#. module: l10n_ve_withholding_islr |
2838 | +#: help:islr.wh.doc,name:0 |
2839 | +msgid "Voucher description" |
2840 | +msgstr "Descripción del Comprobante" |
2841 | + |
2842 | +#. module: l10n_ve_withholding_islr |
2843 | +#: help:islr.wh.doc,account_id:0 |
2844 | +msgid "Account Receivable or Account Payable of partner" |
2845 | +msgstr "Cuenta por Pagar o Por Cobrar de la empresa" |
2846 | + |
2847 | +#. module: l10n_ve_withholding_islr |
2848 | +#: help:islr.rates,minimum:0 |
2849 | +msgid "Minimum amount, from which it will determine whether you withholded" |
2850 | +msgstr "Monto mínimo a partir del cual se determina si se va a a retener" |
2851 | + |
2852 | +#. module: l10n_ve_withholding_islr |
2853 | +#: help:islr.xml.wh.doc,name:0 |
2854 | +msgid "Description about statement of withholding income" |
2855 | +msgstr "Description about statement of withholding income" |
2856 | + |
2857 | +#. module: l10n_ve_withholding_islr |
2858 | +#: report:islr.wh.doc:0 |
2859 | +msgid "Base Imponible" |
2860 | +msgstr "Base Imponible" |
2861 | + |
2862 | +#. module: l10n_ve_withholding_islr |
2863 | +#: view:islr.wh.concept:0 |
2864 | +msgid "Search Concept of Withholding Income" |
2865 | +msgstr "Búsqueda - Concepto de Retención de ISLR" |
2866 | + |
2867 | +#. module: l10n_ve_withholding_islr |
2868 | +#: field:res.partner,islr_withholding_agent:0 |
2869 | +msgid "Withholding Income Agent?" |
2870 | +msgstr "Agente de Retención de ISLR?" |
2871 | + |
2872 | +#. module: l10n_ve_withholding_islr |
2873 | +#: field:islr.wh.doc.line,retencion_islr:0 |
2874 | +msgid "Percentage" |
2875 | +msgstr "Porcentaje" |
2876 | + |
2877 | +#. module: l10n_ve_withholding_islr |
2878 | +#: view:islr.wh.doc:0 |
2879 | +msgid "Other Information" |
2880 | +msgstr "Otra Información" |
2881 | + |
2882 | +#. module: l10n_ve_withholding_islr |
2883 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_canon_arrendamiento_bienes_en_el_pais |
2884 | +msgid "Canones de arrendamiento de Bienes Inmuebles situados en el país" |
2885 | +msgstr "Canones de arrendamiento de Bienes Inmuebles situados en el país" |
2886 | + |
2887 | +#. module: l10n_ve_withholding_islr |
2888 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_product_product |
2889 | +msgid "Product" |
2890 | +msgstr "Producto" |
2891 | + |
2892 | +#. module: l10n_ve_withholding_islr |
2893 | +#: report:islr.wh.doc:0 |
2894 | +msgid "%" |
2895 | +msgstr "%" |
2896 | + |
2897 | +#. module: l10n_ve_withholding_islr |
2898 | +#: field:islr.wh.doc,name:0 |
2899 | +#: field:islr.wh.doc.line,name:0 |
2900 | +#: field:islr.xml.wh.doc,name:0 |
2901 | +msgid "Description" |
2902 | +msgstr "Descripción" |
2903 | + |
2904 | +#. module: l10n_ve_withholding_islr |
2905 | +#: help:islr.wh.doc,amount_total_ret:0 |
2906 | +msgid "Total Withheld amount" |
2907 | +msgstr "Monto Total Retenido" |
2908 | + |
2909 | +#. module: l10n_ve_withholding_islr |
2910 | +#: view:islr.wh.doc:0 |
2911 | +#: field:islr.wh.doc,journal_id:0 |
2912 | +msgid "Journal" |
2913 | +msgstr "Diario" |
2914 | + |
2915 | +#. module: l10n_ve_withholding_islr |
2916 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:273 |
2917 | +#, python-format |
2918 | +msgid "Not found a fiscal period to date: '%s' please check!" |
2919 | +msgstr "No se encontró un periodo fiscal para la fecha: '%s' por favor verificar.!" |
2920 | + |
2921 | +#. module: l10n_ve_withholding_islr |
2922 | +#: field:islr.rates,base:0 |
2923 | +#: field:islr.xml.wh.line,base:0 |
2924 | +msgid "Without Tax Amount" |
2925 | +msgstr "Total Base Imponible" |
2926 | + |
2927 | +#. module: l10n_ve_withholding_islr |
2928 | +#: help:islr.xml.wh.line,porcent_rete:0 |
2929 | +msgid "Percentage of Withhold" |
2930 | +msgstr "Porcentaje de Retención" |
2931 | + |
2932 | +#. module: l10n_ve_withholding_islr |
2933 | +#: field:islr.xml.wh.line,invoice_number:0 |
2934 | +msgid "Invoice Number" |
2935 | +msgstr "Número de Factura" |
2936 | + |
2937 | +#. module: l10n_ve_withholding_islr |
2938 | +#: view:wh.islr.config:0 |
2939 | +msgid "res_config_contents" |
2940 | +msgstr "res_config_contents" |
2941 | + |
2942 | +#. module: l10n_ve_withholding_islr |
2943 | +#: field:account.invoice.line,wh_xml_id:0 |
2944 | +msgid "XML Id" |
2945 | +msgstr "Id del XML" |
2946 | + |
2947 | +#. module: l10n_ve_withholding_islr |
2948 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:166 |
2949 | +#, python-format |
2950 | +msgid "Impossible withholding income, because the partner '%s' country has not defined direction in fiscal!" |
2951 | +msgstr "Imposible realizar Comprobante de Retención de ISLR, debido a que el partner '%s' no tiene país en su facturación fiscal!" |
2952 | + |
2953 | +#. module: l10n_ve_withholding_islr |
2954 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_rates |
2955 | +#: view:islr.rates:0 |
2956 | +#: view:islr.wh.concept:0 |
2957 | +#: field:islr.wh.doc.line,islr_rates_id:0 |
2958 | +#: view:islr.xml.wh.line:0 |
2959 | +msgid "Rates" |
2960 | +msgstr "Tasas" |
2961 | + |
2962 | +#. module: l10n_ve_withholding_islr |
2963 | +#: field:islr.xml.wh.doc,amount_total_base:0 |
2964 | +msgid "Without Tax Amount Total" |
2965 | +msgstr "Total de la Base Imponible" |
2966 | + |
2967 | +#. module: l10n_ve_withholding_islr |
2968 | +#: field:islr.wh.doc,date_ret:0 |
2969 | +msgid "Accounting Date" |
2970 | +msgstr "Fecha Contable" |
2971 | + |
2972 | +#. module: l10n_ve_withholding_islr |
2973 | +#: help:account.invoice,status:0 |
2974 | +msgid " * The 'Processed withholding, xml Line generated' state is used when a user is a withhold income is processed. \n" |
2975 | +"* The 'Withholding no processed' state is when user create a invoice and withhold income is no processed. \n" |
2976 | +"* The 'Not exceed the rate,xml Line generated' state is used when user create invoice,a invoice no exceed the minimun rate." |
2977 | +msgstr " * El estado: 'Retención Procesada, Linea de xml generada' es usado cuando se ha procesado la retención de ISLR y se ha generado la linea de XML respectiva.\n" |
2978 | +"* El estado: 'Retención no Procesada' es usado cuando no se ha generado la retención de ISLR ni la linea del archivo xml. \n" |
2979 | +"* El estado: 'El monto no excede lo indicado en la Tasa. Linea de xml generada', es usado cuando la retención ha sido procesada pero no se supera el monto para generar el documento de retención, sin embargo si se genera la linea del xml asociada." |
2980 | + |
2981 | +#. module: l10n_ve_withholding_islr |
2982 | +#: report:islr.wh.doc:0 |
2983 | +msgid "No. Control" |
2984 | +msgstr "No. Control" |
2985 | + |
2986 | +#. module: l10n_ve_withholding_islr |
2987 | +#: field:account.invoice.line,concept_id:0 |
2988 | +msgid "Withholding Concept" |
2989 | +msgstr "Concepto de Retención" |
2990 | + |
2991 | +#. module: l10n_ve_withholding_islr |
2992 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_asistencia_tecnica |
2993 | +msgid "Enriquecimientos obtenidos por las Remuneraciones, Honorarios y Pagos análogos por Asistencia Técnica" |
2994 | +msgstr "Enriquecimientos obtenidos por las Remuneraciones, Honorarios y Pagos análogos por Asistencia Técnica" |
2995 | + |
2996 | +#. module: l10n_ve_withholding_islr |
2997 | +#: field:islr.wh.doc.line,xml_ids:0 |
2998 | +msgid "XML Lines" |
2999 | +msgstr "Líneas del XML" |
3000 | + |
3001 | +#. module: l10n_ve_withholding_islr |
3002 | +#: view:islr.xml.wh.doc:0 |
3003 | +msgid "Search File XML" |
3004 | +msgstr "Búsqueda - Archivo XML" |
3005 | + |
3006 | +#. module: l10n_ve_withholding_islr |
3007 | +#: field:islr.xml.wh.line,islr_xml_wh_doc:0 |
3008 | +msgid "ISLR XML Document" |
3009 | +msgstr "Documento XML de ISLR" |
3010 | + |
3011 | +#. module: l10n_ve_withholding_islr |
3012 | +#: field:islr.rates,residence:0 |
3013 | +msgid "Residence" |
3014 | +msgstr "Residencia" |
3015 | + |
3016 | +#. module: l10n_ve_withholding_islr |
3017 | +#: report:islr.wh.doc:0 |
3018 | +msgid "Concepto" |
3019 | +msgstr "Concepto" |
3020 | + |
3021 | +#. module: l10n_ve_withholding_islr |
3022 | +#: help:islr.wh.doc,invoice_id:0 |
3023 | +msgid "Invoice to make the accounting entry" |
3024 | +msgstr "Factura afectada para realizar el asiento contable" |
3025 | + |
3026 | +#. module: l10n_ve_withholding_islr |
3027 | +#: help:wh.islr.config,account_sale:0 |
3028 | +msgid "Account for sale operations involving Withholding Income" |
3029 | +msgstr "Cuenta para operaciones de ventas que involucran ISLR" |
3030 | + |
3031 | +#. module: l10n_ve_withholding_islr |
3032 | +#: help:islr.wh.doc.invoices,invoice_id:0 |
3033 | +msgid "Withheld invoice" |
3034 | +msgstr "Factura Retenida" |
3035 | + |
3036 | +#. module: l10n_ve_withholding_islr |
3037 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_product_template |
3038 | +msgid "Product Template" |
3039 | +msgstr "Plantilla de producto" |
3040 | + |
3041 | +#. module: l10n_ve_withholding_islr |
3042 | +#: field:islr.xml.wh.doc,fiscalyear_id:0 |
3043 | +msgid "Fiscal Year" |
3044 | +msgstr "Año Fiscal" |
3045 | + |
3046 | +#. module: l10n_ve_withholding_islr |
3047 | +#: help:islr.rates,base:0 |
3048 | +msgid "Percentage of the amount on which to apply the withholding" |
3049 | +msgstr "Porcentaje del monto sobre el cual se aplicará la retención" |
3050 | + |
3051 | +#. module: l10n_ve_withholding_islr |
3052 | +#: field:islr.xml.wh.line,rate_id:0 |
3053 | +msgid "Person Type" |
3054 | +msgstr "Tipo de Persona" |
3055 | + |
3056 | +#. module: l10n_ve_withholding_islr |
3057 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_xml_wh_line |
3058 | +msgid "Generate XML Lines" |
3059 | +msgstr "Generar Líneas XML" |
3060 | + |
3061 | +#. module: l10n_ve_withholding_islr |
3062 | +#: help:islr.wh.doc,code:0 |
3063 | +#: help:islr.wh.doc,number:0 |
3064 | +msgid "Voucher reference" |
3065 | +msgstr "Referencia del Comprobante" |
3066 | + |
3067 | +#. module: l10n_ve_withholding_islr |
3068 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:410 |
3069 | +#, python-format |
3070 | +msgid "Impossible withholding income, because the supplier '%s' withholding agent is not!" |
3071 | +msgstr "Imposible realizar Comprobante de Retención de ISLR, debido a que el comprador '%s' no es agente de Retención!" |
3072 | + |
3073 | +#. module: l10n_ve_withholding_islr |
3074 | +#: help:islr.xml.wh.doc,amount_total_ret:0 |
3075 | +msgid "Amount Total of withholding" |
3076 | +msgstr "Monto Total de Retención" |
3077 | + |
3078 | +#. module: l10n_ve_withholding_islr |
3079 | +#: model:ir.module.module,description:l10n_ve_withholding_islr.module_meta_information |
3080 | +msgid "\n" |
3081 | +" ----------Automatically Calculated Withholding Income------------\n" |
3082 | +"\n" |
3083 | +" What make this module?\n" |
3084 | +" \n" |
3085 | +" --Generate the voucher of withholding income to validate the invoice.\n" |
3086 | +" --Generate the report of voucher of withholding income.\n" |
3087 | +" --Generate the file .xml required by the Venezuelan laws, for agent\n" |
3088 | +" of withholding income specials.\n" |
3089 | +" --Generate view for load the concepts of wittholding whith their rates.\n" |
3090 | +" --Generate view for visualize the withholding income for suppilers and \n" |
3091 | +" customers.\n" |
3092 | +" --Load data of the 86 concepts of wittholdings whith their rates.\n" |
3093 | +"\n" |
3094 | +" Impromevents\n" |
3095 | +" \n" |
3096 | +" --For include the functionality of the withholding income to sales, \n" |
3097 | +" purchases and stock you should installer the module: l10n_ve_sale_purchase.\n" |
3098 | +" " |
3099 | +msgstr "\n" |
3100 | +" ---------------------Calculo Automático de Retención de Impuesto Sobre la Renta (ISLR)---------------------\n" |
3101 | +"\n" |
3102 | +" Qué hace este modulo?\n" |
3103 | +" \n" |
3104 | +" --Genera el comprobante de retención de Impuesto al Valor Agregado(ISLR), al validar la factura que contiene servicios asociados en sus lineas.\n" |
3105 | +" --Genera el reporte de comprobante de retención de ISLR.\n" |
3106 | +" --Genera el archivo .xml requerido por las leyes venezolanas, para agentes de retención de ISLR especiales.\n" |
3107 | +" --Genera una vista que da la posibilidad al usuario de cargar los conceptos de retención con sus tasas.\n" |
3108 | +" --Genera una vista para visualizar la retención de ISLR tanto para proveedores como para clientes.\n" |
3109 | +" --Carga data real de 86 conceptos de retencion de ISLR con sus tasas.\n" |
3110 | +"\n" |
3111 | +" Plugins:\n" |
3112 | +" \n" |
3113 | +" --Para incluir la funcionalidad de retención de ISLR en las ventas, compras y stock, debes instalar el modulo: l10n_ve_sale_purchase. \n" |
3114 | +" " |
3115 | + |
3116 | +#. module: l10n_ve_withholding_islr |
3117 | +#: field:account.invoice.line,apply_wh:0 |
3118 | +msgid "Withheld" |
3119 | +msgstr "Retenido" |
3120 | + |
3121 | +#. module: l10n_ve_withholding_islr |
3122 | +#: view:islr.xml.wh.doc:0 |
3123 | +msgid "Detail of the XML" |
3124 | +msgstr "Detalle del XML" |
3125 | + |
3126 | +#. module: l10n_ve_withholding_islr |
3127 | +#: code:addons/l10n_ve_withholding_islr/product.py:62 |
3128 | +#, python-format |
3129 | +msgid "Must create the concept of withholding income" |
3130 | +msgstr "Debe crear el concepto de retención de ISLR" |
3131 | + |
3132 | +#. module: l10n_ve_withholding_islr |
3133 | +#: help:account.invoice.line,wh_xml_id:0 |
3134 | +msgid "XML withhold line id" |
3135 | +msgstr "Id de la línea de retención de XML" |
3136 | + |
3137 | +#. module: l10n_ve_withholding_islr |
3138 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_wh_islr_concept |
3139 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_action_concept_retention |
3140 | +#: view:islr.wh.concept:0 |
3141 | +#: view:islr.wh.doc:0 |
3142 | +#: view:islr.xml.wh.line:0 |
3143 | +#: view:product.product:0 |
3144 | +#: view:product.template:0 |
3145 | +msgid "Concept of Withholding Income" |
3146 | +msgstr "Concepto de Retención de ISLR" |
3147 | + |
3148 | +#. module: l10n_ve_withholding_islr |
3149 | +#: help:wh.islr.config,wh_agent:0 |
3150 | +msgid "Check if this company is a withholding income agent" |
3151 | +msgstr "Determine si su cumpañía es un agente de retención de ISLR" |
3152 | + |
3153 | +#. module: l10n_ve_withholding_islr |
3154 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_hprof_jinetes_entrenadores_preparadores |
3155 | +msgid "Honorarios Profesionales Pagados a Jinetes, Veterinarios, Preparadores o Entrenadores" |
3156 | +msgstr "Honorarios Profesionales Pagados a Jinetes, Veterinarios, Preparadores o Entrenadores" |
3157 | + |
3158 | +#. module: l10n_ve_withholding_islr |
3159 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:280 |
3160 | +#, python-format |
3161 | +msgid "Impossible withholding income, because the invoice number: '%s' has not control number associated!" |
3162 | +msgstr "Imposible realizar Comprobante de Retención ISLR, debido a que la factura número: '%s' no tiene Número de Control Asociado!" |
3163 | + |
3164 | +#. module: l10n_ve_withholding_islr |
3165 | +#: constraint:product.product:0 |
3166 | +msgid "Error: Invalid ean code" |
3167 | +msgstr "Error: Código EAN erróneo" |
3168 | + |
3169 | +#. module: l10n_ve_withholding_islr |
3170 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_comisiones_venta_inmuebles |
3171 | +msgid "Comisiones pagadas por la venta de bienes inmuebles" |
3172 | +msgstr "Comisiones pagadas por la venta de bienes inmuebles" |
3173 | + |
3174 | +#. module: l10n_ve_withholding_islr |
3175 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_propietarios_animales_carrera_premios |
3176 | +msgid "Pagos a Propietarios de Animales de Carrera por concepto de Premios" |
3177 | +msgstr "Pagos a Propietarios de Animales de Carrera por concepto de Premios" |
3178 | + |
3179 | +#. module: l10n_ve_withholding_islr |
3180 | +#: field:wh.islr.config,journal_purchase:0 |
3181 | +msgid "Journal Wh Income Purchase" |
3182 | +msgstr "Diario ISLR para compras" |
3183 | + |
3184 | +#. module: l10n_ve_withholding_islr |
3185 | +#: report:islr.wh.doc:0 |
3186 | +msgid "I.S.L.R. Retenido" |
3187 | +msgstr "I.S.L.R. Retenido" |
3188 | + |
3189 | +#. module: l10n_ve_withholding_islr |
3190 | +#: field:islr.xml.wh.line,wh:0 |
3191 | +msgid "Withheld Amount" |
3192 | +msgstr "Monto Retenido" |
3193 | + |
3194 | +#. module: l10n_ve_withholding_islr |
3195 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_transportes_y_fletes |
3196 | +msgid "Pagos por Gastos de Transporte conformados por Fletes" |
3197 | +msgstr "Pagos por Gastos de Transporte conformados por Fletes" |
3198 | + |
3199 | +#. module: l10n_ve_withholding_islr |
3200 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:412 |
3201 | +#, python-format |
3202 | +msgid "Impossible withholding income, because the lines of the invoice has not concept withholding!" |
3203 | +msgstr "Imposible realizar retención de ISLR, porque las lineas de la factura no tienen concepto de retención asociado!" |
3204 | + |
3205 | +#. module: l10n_ve_withholding_islr |
3206 | +#: view:wh.islr.config:0 |
3207 | +msgid "Withholding income Configuration" |
3208 | +msgstr "Configuración de la Retención de ISLR" |
3209 | + |
3210 | +#. module: l10n_ve_withholding_islr |
3211 | +#: view:wh.islr.config:0 |
3212 | +msgid "Configure Venezuelan income Withholding" |
3213 | +msgstr "Configure la Retención de ISLR para Venezuela" |
3214 | + |
3215 | +#. module: l10n_ve_withholding_islr |
3216 | +#: view:wh.islr.config:0 |
3217 | +msgid "\n" |
3218 | +"Configure your company's withholding income \n" |
3219 | +" " |
3220 | +msgstr "\n" |
3221 | +"Configure los datos de su compañía para la Retención del Impuesto Sobre La Renta (ISLR) \n" |
3222 | +" " |
3223 | + |
3224 | +#. module: l10n_ve_withholding_islr |
3225 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_config_wh_islr |
3226 | +msgid "Configure Income Withholding" |
3227 | +msgstr "Configuración de la Retención de ISLR" |
3228 | + |
3229 | +#. module: l10n_ve_withholding_islr |
3230 | +#: code:addons/l10n_ve_withholding_islr/islr_xml_wh.py:132 |
3231 | +#, python-format |
3232 | +msgid "File XML %s generated." |
3233 | +msgstr "Archivo XML %s generado." |
3234 | |
3235 | === added file 'l10n_ve_withholding_islr/i18n/es_VE.po' |
3236 | --- l10n_ve_withholding_islr/i18n/es_VE.po 1970-01-01 00:00:00 +0000 |
3237 | +++ l10n_ve_withholding_islr/i18n/es_VE.po 2012-03-30 19:30:26 +0000 |
3238 | @@ -0,0 +1,1455 @@ |
3239 | +# Translation of OpenERP Server. |
3240 | +# This file contains the translation of the following modules: |
3241 | +# * l10n_ve_withholding_islr |
3242 | +# |
3243 | +msgid "" |
3244 | +msgstr "" |
3245 | +"Project-Id-Version: OpenERP Server 6.0.3\n" |
3246 | +"Report-Msgid-Bugs-To: support@openerp.com\n" |
3247 | +"POT-Creation-Date: 2011-11-03 23:04+0000\n" |
3248 | +"PO-Revision-Date: 2011-11-03 23:04+0000\n" |
3249 | +"Last-Translator: <>\n" |
3250 | +"Language-Team: \n" |
3251 | +"MIME-Version: 1.0\n" |
3252 | +"Content-Type: text/plain; charset=UTF-8\n" |
3253 | +"Content-Transfer-Encoding: \n" |
3254 | +"Plural-Forms: \n" |
3255 | + |
3256 | +#. module: l10n_ve_withholding_islr |
3257 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_no_apply_withholding |
3258 | +msgid "NO APLICA RETENCION" |
3259 | +msgstr "NO APLICA RETENCION" |
3260 | + |
3261 | +#. module: l10n_ve_withholding_islr |
3262 | +#: field:islr.wh.doc,date_uid:0 |
3263 | +msgid "Withhold Date" |
3264 | +msgstr "Fecha de Retención" |
3265 | + |
3266 | +#. module: l10n_ve_withholding_islr |
3267 | +#: view:islr.wh.doc:0 |
3268 | +msgid "Print Withholding Income" |
3269 | +msgstr "Imprimir comprobante de retención" |
3270 | + |
3271 | + |
3272 | +#. module: l10n_ve_withholding_islr |
3273 | +#: help:islr.wh.concept,rate_ids:0 |
3274 | +msgid "Withholding Concept rate" |
3275 | +msgstr "Tasa asociada al concepto de retención" |
3276 | + |
3277 | +#. module: l10n_ve_withholding_islr |
3278 | +#: field:islr.xml.wh.doc,amount_total_ret:0 |
3279 | +msgid "Withholding Income Amount Total" |
3280 | +msgstr "Monto Total de Retención de ISLR" |
3281 | + |
3282 | +#. module: l10n_ve_withholding_islr |
3283 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_rh_concept_interes_capital_invertido_en_renta |
3284 | +msgid "Intereses de Capitales tomados en préstamo e invertidos en la producción de renta" |
3285 | +msgstr "Intereses de Capitales tomados en préstamo e invertidos en la producción de renta" |
3286 | + |
3287 | +#. module: l10n_ve_withholding_islr |
3288 | +#: help:islr.rates,name:0 |
3289 | +msgid "Name retention rate of withhold concept" |
3290 | +msgstr "Tasa asociada al Concepto de Retención" |
3291 | + |
3292 | +#. module: l10n_ve_withholding_islr |
3293 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:461 |
3294 | +#, python-format |
3295 | +msgid "Impossible withholding income, because the journal of withholding income for the '%s' has not been created with the type '%s'" |
3296 | +msgstr "Imposible realizar Comprobante de Retención ISLR, debido a que el diario de ISLR para la '%s' no ha sido creado con el tipo '%s'" |
3297 | + |
3298 | +#. module: l10n_ve_withholding_islr |
3299 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_islr.action_xml_islr |
3300 | +msgid "With this option you can create and manage the generation of file xml, required monthly for the SENIAT for special agent of withhold income" |
3301 | +msgstr "Con Generar Archivo XML usted podrá crear y gestionar el documento donde se genera el archivo xml requerido mensualmente por el SENIAT para agentes especiales de retencion de ISLR." |
3302 | + |
3303 | +#. module: l10n_ve_withholding_islr |
3304 | +#: help:res.partner,islr_withholding_agent:0 |
3305 | +msgid "Check if the partner is an agent for withholding income" |
3306 | +msgstr "Marque en caso de que la empresa sea agente de retención de ISLR" |
3307 | + |
3308 | +#. module: l10n_ve_withholding_islr |
3309 | +#: help:islr.wh.concept,property_retencion_islr_receivable:0 |
3310 | +msgid "This account will be used as the account where the withheld amounts shall be charged in (Sale) of income tax" |
3311 | +msgstr "This account will be used as the account where the withheld amounts shall be charged in (Sale) of income tax" |
3312 | + |
3313 | +#. module: l10n_ve_withholding_islr |
3314 | +#: view:islr.wh.doc:0 |
3315 | +#: view:islr.xml.wh.doc:0 |
3316 | +msgid "Group By..." |
3317 | +msgstr "Agrupar por..." |
3318 | + |
3319 | +#. module: l10n_ve_withholding_islr |
3320 | +#: constraint:res.partner:0 |
3321 | +msgid "Error ! The partner does not have an invoice address." |
3322 | +msgstr "Error ! La empresa no tiene dirección fiscal definida." |
3323 | + |
3324 | +#. module: l10n_ve_withholding_islr |
3325 | +#: help:account.invoice.line,apply_wh:0 |
3326 | +msgid "Indicates whether a line has been retained or not, to accumulate the amount to withhold next month, according to the lines that have not been retained." |
3327 | +msgstr "Indica si una linea ha sido objeto de retención, con el fin de poder acumular el monto de retención para el proximo mes de acuerdo a las lineas que no han sido retenidas" |
3328 | + |
3329 | +#. module: l10n_ve_withholding_islr |
3330 | +#: view:islr.wh.doc:0 |
3331 | +#: selection:islr.wh.doc,state:0 |
3332 | +msgid "Progress" |
3333 | +msgstr "Progreso" |
3334 | + |
3335 | +#. module: l10n_ve_withholding_islr |
3336 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_fondos_de_comercio_en_el_pais |
3337 | +msgid "Cantidades que se paguen por la adquisición de fondos de comercio situados en el país" |
3338 | +msgstr "Cantidades que se paguen por la adquisición de fondos de comercio situados en el país" |
3339 | + |
3340 | +#. module: l10n_ve_withholding_islr |
3341 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_xml_wh_doc |
3342 | +msgid "Generate XML" |
3343 | +msgstr "Generar XML" |
3344 | + |
3345 | +#. module: l10n_ve_withholding_islr |
3346 | +#: help:account.invoice,islr_wh_doc_id:0 |
3347 | +#: help:islr.wh.doc.invoices,islr_wh_doc_id:0 |
3348 | +#: help:islr.wh.doc.line,islr_wh_doc_id:0 |
3349 | +msgid "Document Retention income tax generated from this bill" |
3350 | +msgstr "Documento de Retención de ISLR generado a partir de esta factura" |
3351 | + |
3352 | +#. module: l10n_ve_withholding_islr |
3353 | +#: help:islr.rates,nature:0 |
3354 | +msgid "Indicates whether a person is nature or legal" |
3355 | +msgstr "Indica si una persona es Natural o Juridica" |
3356 | + |
3357 | +#. module: l10n_ve_withholding_islr |
3358 | +#: field:islr.wh.doc,company_id:0 |
3359 | +#: help:islr.wh.doc,company_id:0 |
3360 | +#: field:islr.xml.wh.doc,company_id:0 |
3361 | +#: help:islr.xml.wh.doc,company_id:0 |
3362 | +msgid "Company" |
3363 | +msgstr "Compañía" |
3364 | + |
3365 | +#. module: l10n_ve_withholding_islr |
3366 | +#: help:islr.wh.doc.line,retention_rate:0 |
3367 | +msgid "Withhold rate has been applied to the invoice" |
3368 | +msgstr "Porcentaje de Retención para aplicar a la factura" |
3369 | + |
3370 | +#. module: l10n_ve_withholding_islr |
3371 | +#: field:islr.xml.wh.line,control_number:0 |
3372 | +msgid "Control Number" |
3373 | +msgstr "Número de Control" |
3374 | + |
3375 | +#. module: l10n_ve_withholding_islr |
3376 | +#: field:islr.rates,wh_perc:0 |
3377 | +msgid "Percentage Amount" |
3378 | +msgstr "Monto Porcentual" |
3379 | + |
3380 | +#. module: l10n_ve_withholding_islr |
3381 | +#: help:islr.xml.wh.line,rate_id:0 |
3382 | +msgid "Person type" |
3383 | +msgstr "Tipo de Persona" |
3384 | + |
3385 | +#. module: l10n_ve_withholding_islr |
3386 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:171 |
3387 | +#, python-format |
3388 | +msgid "Impossible withholding income, because the partner '%s' has not fiscal direction set!." |
3389 | +msgstr "Imposible realizar Comprobante de Retención de ISLR, debido a que el partner '%s' no tiene dirección fiscal asociada!." |
3390 | + |
3391 | +#. module: l10n_ve_withholding_islr |
3392 | +#: view:islr.wh.doc.line:0 |
3393 | +msgid "Lines Withholding Income" |
3394 | +msgstr "Líneas de Retención de ISLR" |
3395 | + |
3396 | +#. module: l10n_ve_withholding_islr |
3397 | +#: help:islr.wh.doc.line,name:0 |
3398 | +msgid "Description of the voucher line" |
3399 | +msgstr "Descripción de la línea del comprobante" |
3400 | + |
3401 | +#. module: l10n_ve_withholding_islr |
3402 | +#: view:islr.wh.doc:0 |
3403 | +#: selection:islr.wh.doc,state:0 |
3404 | +msgid "To Process" |
3405 | +msgstr "Para Procesar" |
3406 | + |
3407 | +#. module: l10n_ve_withholding_islr |
3408 | +#: field:islr.wh.concept,property_retencion_islr_receivable:0 |
3409 | +msgid "Sale account withhold income" |
3410 | +msgstr "Cuenta contable de ISLR (venta)" |
3411 | + |
3412 | +#. module: l10n_ve_withholding_islr |
3413 | +#: field:islr.wh.doc,account_id:0 |
3414 | +msgid "Account" |
3415 | +msgstr "Cuenta" |
3416 | + |
3417 | +#. module: l10n_ve_withholding_islr |
3418 | +#: help:islr.wh.doc,currency_id:0 |
3419 | +msgid "Currency in which the transaction takes place" |
3420 | +msgstr "Moneda con la cual la transacción se lleva a cabo" |
3421 | + |
3422 | +#. module: l10n_ve_withholding_islr |
3423 | +#: help:islr.rates,concept_id:0 |
3424 | +#: help:islr.wh.doc.line,concept_id:0 |
3425 | +#: help:islr.xml.wh.line,concept_id:0 |
3426 | +msgid "Withhold concept associated with this rate" |
3427 | +msgstr "Concepto de Retención asociado a esta tasa" |
3428 | + |
3429 | +#. module: l10n_ve_withholding_islr |
3430 | +#: field:islr.rates,minimum:0 |
3431 | +msgid "Min. Amount" |
3432 | +msgstr "Monto Mínimo" |
3433 | + |
3434 | +#. module: l10n_ve_withholding_islr |
3435 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_cualquie_cosa_menos_sueldos |
3436 | +msgid "Cualquier otra Comisión distintas a Remuneraciones accesorias de los sueldos, salarios y demás remuneraciones similares" |
3437 | +msgstr "Cualquier otra Comisión distintas a Remuneraciones accesorias de los sueldos, salarios y demás remuneraciones similares" |
3438 | + |
3439 | +#. module: l10n_ve_withholding_islr |
3440 | +#: help:islr.wh.doc.line,move_id:0 |
3441 | +msgid "Accounting voucher" |
3442 | +msgstr "Comprobante Contable" |
3443 | + |
3444 | +#. module: l10n_ve_withholding_islr |
3445 | +#: help:wh.islr.config,journal_sale:0 |
3446 | +msgid "Journal for sale operations involving Withholding Income" |
3447 | +msgstr "Diario para operaciones de venta que involucran retención de ISLR" |
3448 | + |
3449 | +#. module: l10n_ve_withholding_islr |
3450 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_de_servicios_publicitarios |
3451 | +msgid "Pagos por Servicios de Publicidad y Propaganda y la Cesión de la Venta de Espacios para tales fines" |
3452 | +msgstr "Pagos por Servicios de Publicidad y Propaganda y la Cesión de la Venta de Espacios para tales fines" |
3453 | + |
3454 | +#. module: l10n_ve_withholding_islr |
3455 | +#: view:islr.wh.concept:0 |
3456 | +#: field:islr.wh.concept,withholdable:0 |
3457 | +msgid "Withhold" |
3458 | +msgstr "Retener" |
3459 | + |
3460 | +#. module: l10n_ve_withholding_islr |
3461 | +#: report:islr.wh.doc:0 |
3462 | +msgid "Fecha de Doc." |
3463 | +msgstr "Fecha de Doc." |
3464 | + |
3465 | +#. module: l10n_ve_withholding_islr |
3466 | +#: field:islr.wh.doc.line,amount:0 |
3467 | +msgid "Amount" |
3468 | +msgstr "Monto" |
3469 | + |
3470 | +#. module: l10n_ve_withholding_islr |
3471 | +#: help:wh.islr.config,journal_purchase:0 |
3472 | +msgid "Journal for purchase operations involving Withholding Income" |
3473 | +msgstr "Diario para operaciones de venta que involucran ISLR" |
3474 | + |
3475 | +#. module: l10n_ve_withholding_islr |
3476 | +#: report:islr.wh.doc:0 |
3477 | +msgid "No. Doc." |
3478 | +msgstr "No. Doc." |
3479 | + |
3480 | +#. module: l10n_ve_withholding_islr |
3481 | +#: selection:islr.wh.doc,state:0 |
3482 | +#: selection:islr.xml.wh.doc,state:0 |
3483 | +msgid "Cancelled" |
3484 | +msgstr "Cacelado" |
3485 | + |
3486 | +#. module: l10n_ve_withholding_islr |
3487 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_hprof_mancomunados_no_mercantiles |
3488 | +msgid "Honorarios Profesionales Mancomunados No Mercantiles" |
3489 | +msgstr "Honorarios Profesionales Mancomunados No Mercantiles" |
3490 | + |
3491 | +#. module: l10n_ve_withholding_islr |
3492 | +#: help:islr.wh.doc.line,invoice_id:0 |
3493 | +msgid "Invoice to withhold" |
3494 | +msgstr "Factura a Retener" |
3495 | + |
3496 | +#. module: l10n_ve_withholding_islr |
3497 | +#: field:islr.xml.wh.line,partner_vat:0 |
3498 | +msgid "VAT" |
3499 | +msgstr "Impuesto" |
3500 | + |
3501 | +#. module: l10n_ve_withholding_islr |
3502 | +#: report:islr.wh.doc:0 |
3503 | +msgid "DIRECCION:" |
3504 | +msgstr "DIRECCION:" |
3505 | + |
3506 | +#. module: l10n_ve_withholding_islr |
3507 | +#: help:islr.xml.wh.line,control_number:0 |
3508 | +msgid "Reference" |
3509 | +msgstr "Referencia" |
3510 | + |
3511 | +#. module: l10n_ve_withholding_islr |
3512 | +#: view:islr.wh.doc:0 |
3513 | +msgid "Invoices Withhelds" |
3514 | +msgstr "Facturas Retenidas" |
3515 | + |
3516 | +#. module: l10n_ve_withholding_islr |
3517 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pago_contratistas |
3518 | +msgid "Pagos a Empresas Contratistas o Subcontratistas domiciliadas o no en el país, por la ejecución de obras o de la prestación de servicios en base a valuaciones y ordenes de pago" |
3519 | +msgstr "Pagos a Empresas Contratistas o Subcontratistas domiciliadas o no en el país, por la ejecución de obras o de la prestación de servicios en base a valuaciones y ordenes de pago" |
3520 | + |
3521 | +#. module: l10n_ve_withholding_islr |
3522 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_wh_islr_customer |
3523 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_action_wh_islr_customer |
3524 | +#: view:islr.wh.doc:0 |
3525 | +msgid "Customer Withholding Income" |
3526 | +msgstr "Retención de ISLR de Cliente" |
3527 | + |
3528 | +#. module: l10n_ve_withholding_islr |
3529 | +#: help:islr.wh.doc,date_uid:0 |
3530 | +msgid "Voucher date" |
3531 | +msgstr "Fecha del Comprobante" |
3532 | + |
3533 | +#. module: l10n_ve_withholding_islr |
3534 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_loterias_e_hipodromos |
3535 | +msgid "Ganancias obtenidas por premios de Loterías y de Hipódromos" |
3536 | +msgstr "Ganancias obtenidas por premios de Loterías y de Hipódromos" |
3537 | + |
3538 | +#. module: l10n_ve_withholding_islr |
3539 | +#: field:wh.islr.config,account_purchase:0 |
3540 | +msgid "Account Withholding Income Purchase" |
3541 | +msgstr "Cuenta contable para ISLR (compras)" |
3542 | + |
3543 | +#. module: l10n_ve_withholding_islr |
3544 | +#: help:islr.rates,code:0 |
3545 | +#: help:islr.xml.wh.line,concept_code:0 |
3546 | +msgid "Concept code" |
3547 | +msgstr "Código del Concepto" |
3548 | + |
3549 | +#. module: l10n_ve_withholding_islr |
3550 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_res_partner |
3551 | +#: view:islr.wh.doc:0 |
3552 | +#: field:islr.wh.doc,partner_id:0 |
3553 | +#: field:islr.xml.wh.line,partner_id:0 |
3554 | +msgid "Partner" |
3555 | +msgstr "Cliente" |
3556 | + |
3557 | +#. module: l10n_ve_withholding_islr |
3558 | +#: help:islr.wh.concept,withholdable:0 |
3559 | +msgid "Check if the concept withholding is withheld or not." |
3560 | +msgstr "Selecciona si el concepto de retención es retenible" |
3561 | + |
3562 | +#. module: l10n_ve_withholding_islr |
3563 | +#: field:islr.wh.doc.line,move_id:0 |
3564 | +msgid "Journal Entry" |
3565 | +msgstr "Asiento" |
3566 | + |
3567 | +#. module: l10n_ve_withholding_islr |
3568 | +#: help:islr.wh.doc.line,retencion_islr:0 |
3569 | +msgid "Withholding percentage" |
3570 | +msgstr "Porcentaje de Retención" |
3571 | + |
3572 | +#. module: l10n_ve_withholding_islr |
3573 | +#: field:islr.wh.doc,amount_total_ret:0 |
3574 | +msgid "Amount Total" |
3575 | +msgstr "Monto Total" |
3576 | + |
3577 | +#. module: l10n_ve_withholding_islr |
3578 | +#: view:islr.wh.doc:0 |
3579 | +#: selection:islr.wh.doc,state:0 |
3580 | +#: view:islr.xml.wh.doc:0 |
3581 | +#: selection:islr.xml.wh.doc,state:0 |
3582 | +msgid "Confirmed" |
3583 | +msgstr "Confirmado" |
3584 | + |
3585 | +#. module: l10n_ve_withholding_islr |
3586 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_wh_islr_supplier |
3587 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_action_wh_islr_supplier |
3588 | +#: view:islr.wh.doc:0 |
3589 | +msgid "Supplier Withholding Income" |
3590 | +msgstr "Retención de ISLR de Proveedores" |
3591 | + |
3592 | +#. module: l10n_ve_withholding_islr |
3593 | +#: view:islr.xml.wh.doc:0 |
3594 | +msgid "Confirm" |
3595 | +msgstr "Confirmado" |
3596 | + |
3597 | +#. module: l10n_ve_withholding_islr |
3598 | +#: view:islr.xml.wh.doc:0 |
3599 | +msgid "Other information" |
3600 | +msgstr "Otra información" |
3601 | + |
3602 | +#. module: l10n_ve_withholding_islr |
3603 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_wh_doc_invoices |
3604 | +msgid "Document and Invoice Withheld Income" |
3605 | +msgstr "Documentos y Facturas Retenidas de ISLR" |
3606 | + |
3607 | +#. module: l10n_ve_withholding_islr |
3608 | +#: view:islr.wh.doc:0 |
3609 | +msgid "Accounting Date of Withhold" |
3610 | +msgstr "Fecha Contable de la Retención" |
3611 | + |
3612 | +#. module: l10n_ve_withholding_islr |
3613 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:270 |
3614 | +#, python-format |
3615 | +msgid "Impossible withholding income,because the invoice number: '%s' has not number reference free!" |
3616 | +msgstr "Imposible realizar Comprobante de Retención ISLR, debido a que la factura número: '%s' no tiene Número de Referencia Libre!" |
3617 | + |
3618 | +#. module: l10n_ve_withholding_islr |
3619 | +#: field:account.invoice,islr_wh_doc_id:0 |
3620 | +#: field:islr.wh.doc.invoices,islr_wh_doc_id:0 |
3621 | +#: field:islr.wh.doc.line,islr_wh_doc_id:0 |
3622 | +msgid "Withhold Document" |
3623 | +msgstr "Documento de Retención" |
3624 | + |
3625 | +#. module: l10n_ve_withholding_islr |
3626 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:273 |
3627 | +#, python-format |
3628 | +msgid "Warning !" |
3629 | +msgstr "Advertencia !" |
3630 | + |
3631 | +#. module: l10n_ve_withholding_islr |
3632 | +#: selection:islr.wh.doc,type:0 |
3633 | +msgid "Supplier Invoice" |
3634 | +msgstr "Factura de Proveedor" |
3635 | + |
3636 | +#. module: l10n_ve_withholding_islr |
3637 | +#: view:islr.wh.doc:0 |
3638 | +#: field:islr.wh.doc,state:0 |
3639 | +#: view:islr.xml.wh.doc:0 |
3640 | +#: field:islr.xml.wh.doc,state:0 |
3641 | +msgid "State" |
3642 | +msgstr "Estado" |
3643 | + |
3644 | +#. module: l10n_ve_withholding_islr |
3645 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_islr.action_wh_islr_customer |
3646 | +msgid "With Customer Withholding you can create and manage document withholding issued to your customers. OpenERP can also generate document withholding automatically from invoices.For retention must add the invoices, process them and then validate the document." |
3647 | +msgstr "Con la \"Retención de ISLR de Cliente\" podrá crear y gestionar los documentos de retención emitidos a sus cliente. OpenERP también puede generar los documentos de retención de forma automática desde la factura. Para realizar retención se debe añadir las facturas, procesarlas y luego validar el documento." |
3648 | + |
3649 | +#. module: l10n_ve_withholding_islr |
3650 | +#: field:islr.wh.concept,name:0 |
3651 | +msgid "Withholding Concept" |
3652 | +msgstr "Concepto de Retención" |
3653 | + |
3654 | +#. module: l10n_ve_withholding_islr |
3655 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_exhibicion_de_peliculas |
3656 | +msgid "Enriquecimientos netos de exhibición de películas, cine o la televisión" |
3657 | +msgstr "Enriquecimientos netos de exhibición de películas, cine o la televisión" |
3658 | + |
3659 | +#. module: l10n_ve_withholding_islr |
3660 | +#: field:wh.islr.config,journal_sale:0 |
3661 | +msgid "Journal Wh Income Sale" |
3662 | +msgstr "Diario ISLR para ventas" |
3663 | + |
3664 | +#. module: l10n_ve_withholding_islr |
3665 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:282 |
3666 | +#, python-format |
3667 | +msgid "Impossible withholding income, because the account for withholding of sale is not assigned to the Concept withholding '%s'!" |
3668 | +msgstr "Imposible realizar Retención ISLR, debido a que la cuenta contable para retención de venta no esta asignada al Concepto '%s' !!" |
3669 | + |
3670 | +#. module: l10n_ve_withholding_islr |
3671 | +#: field:islr.wh.doc,type:0 |
3672 | +msgid "Type" |
3673 | +msgstr "Tipo" |
3674 | + |
3675 | +#. module: l10n_ve_withholding_islr |
3676 | +#: field:islr.wh.doc,invoice_ids:0 |
3677 | +msgid "Withheld Invoices" |
3678 | +msgstr "Facturas Retenidas" |
3679 | + |
3680 | +#. module: l10n_ve_withholding_islr |
3681 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:194 |
3682 | +#, python-format |
3683 | +msgid "Impossible withholding income, because the partner '%s' has not vat associated!" |
3684 | +msgstr "Imposible realizar Comprobante de Retencion ISLR, debido a que el partner, '%s' no tiene RIF asociado!" |
3685 | + |
3686 | +#. module: l10n_ve_withholding_islr |
3687 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_primas_seguros_reaseguros |
3688 | +msgid "Enriquecimientos netos derivados de las primas de seguros y reaseguros" |
3689 | +msgstr "Enriquecimientos netos derivados de las primas de seguros y reaseguros" |
3690 | + |
3691 | +#. module: l10n_ve_withholding_islr |
3692 | +#: help:islr.wh.concept,property_retencion_islr_payable:0 |
3693 | +msgid "This account will be used as the account where the withheld amounts shall be charged in full (Purchase) of income tax for this concept" |
3694 | +msgstr "Esta cuenta será usada como cuenta para cargar los montor retenidos en compras para ISLR en este concepto" |
3695 | + |
3696 | +#. module: l10n_ve_withholding_islr |
3697 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_administradores_en_el_pais |
3698 | +msgid "Pagos de los Administradores de bienes Inmuebles a los arrendadores de los bienes inmuebles situados en el pais" |
3699 | +msgstr "Pagos de los Administradores de bienes Inmuebles a los arrendadores de los bienes inmuebles situados en el pais" |
3700 | + |
3701 | +#. module: l10n_ve_withholding_islr |
3702 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_islr.action_wh_islr_supplier |
3703 | +msgid "With Supplier Withholding you can manage document withholding issued to your suppliers. OpenERP can Just generate document withholding for purchase process automatically from invoices. To generate the withholding income and all accounting process you must confirm and validate the document withholding." |
3704 | +msgstr "A través de Retención de ISLR de proveedores usted prodrá gestionar el documento de retención emitido para sus proveedores. OpenERP también puede generar el documento de retención automáticamente desde la factura de proveedor. Para generar la retención se debe confirmar y validar el documento de retención." |
3705 | + |
3706 | +#. module: l10n_ve_withholding_islr |
3707 | +#: field:islr.xml.wh.doc,xml_ids:0 |
3708 | +msgid "XML Document Lines" |
3709 | +msgstr "Líneas del Documento XML" |
3710 | + |
3711 | +#. module: l10n_ve_withholding_islr |
3712 | +#: help:islr.wh.doc,type:0 |
3713 | +msgid "Voucher type" |
3714 | +msgstr "Tipo de Comprobante" |
3715 | + |
3716 | +#. module: l10n_ve_withholding_islr |
3717 | +#: help:islr.xml.wh.line,account_invoice_line_id:0 |
3718 | +msgid "Invoice line to Withhold" |
3719 | +msgstr "Línea de la Factura a retener" |
3720 | + |
3721 | +#. module: l10n_ve_withholding_islr |
3722 | +#: view:islr.xml.wh.line:0 |
3723 | +msgid "Supplier to Withhold" |
3724 | +msgstr "Proveedor a Retener" |
3725 | + |
3726 | +#. module: l10n_ve_withholding_islr |
3727 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pago_seguros_reparacion_damage |
3728 | +msgid "Pagos de las Empresas de seguros a sus contratistas por la reparación de daños sufridos por los asegurados" |
3729 | +msgstr "Pagos de las Empresas de seguros a sus contratistas por la reparación de daños sufridos por los asegurados" |
3730 | + |
3731 | +#. module: l10n_ve_withholding_islr |
3732 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:312 |
3733 | +#, python-format |
3734 | +msgid "Impossible change the period accountig to a withholding that has already been declared." |
3735 | +msgstr "Imposible cambiar el periodo contable a una retención que ya ha sido declarada." |
3736 | + |
3737 | +#. module: l10n_ve_withholding_islr |
3738 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:166 |
3739 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:171 |
3740 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:194 |
3741 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:229 |
3742 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:270 |
3743 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:280 |
3744 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:461 |
3745 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:282 |
3746 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:288 |
3747 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:312 |
3748 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:393 |
3749 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:410 |
3750 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:412 |
3751 | +#: code:addons/l10n_ve_withholding_islr/product.py:62 |
3752 | +#, python-format |
3753 | +msgid "Invalid action !" |
3754 | +msgstr "Acción Inválida !" |
3755 | + |
3756 | +#. module: l10n_ve_withholding_islr |
3757 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_intereses_por_personas_juridicas_o_comunidades |
3758 | +msgid "Intereses pagados por las personas jurídicas o comunidades a cualquier otras persona natural, jurídica o comunidad" |
3759 | +msgstr "Intereses pagados por las personas jurídicas o comunidades a cualquier otras persona natural, jurídica o comunidad" |
3760 | + |
3761 | +#. module: l10n_ve_withholding_islr |
3762 | +#: view:account.invoice:0 |
3763 | +#: view:res.partner:0 |
3764 | +msgid "Income Withholding" |
3765 | +msgstr "Retención de ISLR" |
3766 | + |
3767 | +#. module: l10n_ve_withholding_islr |
3768 | +#: report:islr.wh.doc:0 |
3769 | +msgid "Según Artículo No. 24 de la Gaceta Oficial de la República de Venezuela No. 36203 del 125997" |
3770 | +msgstr "Según Artículo No. 24 de la Gaceta Oficial de la República de Venezuela No. 36203 del 125997" |
3771 | + |
3772 | +#. module: l10n_ve_withholding_islr |
3773 | +#: help:islr.wh.concept,name:0 |
3774 | +msgid "Name of Withholding Concept, Example: Honorarios Profesionales, Comisiones a..." |
3775 | +msgstr "Nombre del Concepto de Retención, Ejemplo: Honorarios Profesionales, Comisiones a..." |
3776 | + |
3777 | +#. module: l10n_ve_withholding_islr |
3778 | +#: field:islr.xml.wh.line,islr_wh_doc_line_id:0 |
3779 | +msgid "Withholding Income Document" |
3780 | +msgstr "Documento de Retención de ISLR" |
3781 | + |
3782 | +#. module: l10n_ve_withholding_islr |
3783 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:288 |
3784 | +#, python-format |
3785 | +msgid "Impossible withholding income, because the account for withholding of purchase is not assigned to the Concept withholding '%s'!" |
3786 | +msgstr "Imposible realizar Retención ISLR, debido a que la cuenta contable para retención de compra no esta asignada al Concepto '%s' !" |
3787 | + |
3788 | +#. module: l10n_ve_withholding_islr |
3789 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_hprof_sin_relacion_otras_instituciones |
3790 | +msgid "Honorarios Profesionales pagados por Clínicas, Hospitales, Centros de Salud, Bufetes, Escritorios, Oficinas, Colegios Profesionales u otra Institución Profesionales No Mercantiles sin Relación de Dependencia" |
3791 | +msgstr "Honorarios Profesionales pagados por Clínicas, Hospitales, Centros de Salud, Bufetes, Escritorios, Oficinas, Colegios Profesionales u otra Institución Profesionales No Mercantiles sin Relación de Dependencia" |
3792 | + |
3793 | +#. module: l10n_ve_withholding_islr |
3794 | +#: field:islr.wh.doc,number:0 |
3795 | +msgid "Withhold Number" |
3796 | +msgstr "Número de Retención" |
3797 | + |
3798 | +#. module: l10n_ve_withholding_islr |
3799 | +#: help:islr.wh.doc.line,islr_rates_id:0 |
3800 | +msgid "Withhold rates" |
3801 | +msgstr "Tasas" |
3802 | + |
3803 | +#. module: l10n_ve_withholding_islr |
3804 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_sueldos_y_salarios |
3805 | +msgid "Sueldos y Salarios" |
3806 | +msgstr "Sueldos y Salarios" |
3807 | + |
3808 | +#. module: l10n_ve_withholding_islr |
3809 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_tarjetas_de_credito_gasolina |
3810 | +msgid "Pagos de las Empresas Emisoras de Tarjetas de Crédito por la venta de Gasolina en las Estaciones de Servicio" |
3811 | +msgstr "Pagos de las Empresas Emisoras de Tarjetas de Crédito por la venta de Gasolina en las Estaciones de Servicio" |
3812 | + |
3813 | +#. module: l10n_ve_withholding_islr |
3814 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pago_arrendadores_en_el_pais |
3815 | +msgid "Pagos a los arrendadores de los bienes inmuebles situados en el país" |
3816 | +msgstr "Pagos a los arrendadores de los bienes inmuebles situados en el país" |
3817 | + |
3818 | +#. module: l10n_ve_withholding_islr |
3819 | +#: report:islr.wh.doc:0 |
3820 | +msgid "TOTAL IMPUESTO RETENIDO" |
3821 | +msgstr "TOTAL IMPUESTO RETENIDO" |
3822 | + |
3823 | +#. module: l10n_ve_withholding_islr |
3824 | +#: help:islr.rates,subtract:0 |
3825 | +msgid "Amount to subtract from the total amount to withhold, Amount Percentage withhold ..... This subtrahend only applied the first time you perform withhold " |
3826 | +msgstr "Cantidad a restar del monto total a retener,..Monto Porcentual de Retención... Este sustraendo solo se aplicará la primera vez que se realiza la retención" |
3827 | + |
3828 | +#. module: l10n_ve_withholding_islr |
3829 | +#: field:islr.wh.concept,property_retencion_islr_payable:0 |
3830 | +msgid "Purchase account withhold income" |
3831 | +msgstr "Cuenta contable de ISLR (compra)" |
3832 | + |
3833 | +#. module: l10n_ve_withholding_islr |
3834 | +#: field:wh.islr.config,config_logo:0 |
3835 | +msgid "Image" |
3836 | +msgstr "Image" |
3837 | + |
3838 | +#. module: l10n_ve_withholding_islr |
3839 | +#: report:islr.wh.doc:0 |
3840 | +msgid "Tipo Doc." |
3841 | +msgstr "Tipo Doc." |
3842 | + |
3843 | +#. module: l10n_ve_withholding_islr |
3844 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_account_invoice_line |
3845 | +#: field:islr.xml.wh.line,account_invoice_line_id:0 |
3846 | +msgid "Invoice Line" |
3847 | +msgstr "Línea de factura" |
3848 | + |
3849 | +#. module: l10n_ve_withholding_islr |
3850 | +#: field:islr.rates,subtract:0 |
3851 | +msgid "Subtrahend in Tax Units" |
3852 | +msgstr "Sustraendo en Unid. Trib." |
3853 | + |
3854 | +#. module: l10n_ve_withholding_islr |
3855 | +#: field:islr.wh.doc,currency_id:0 |
3856 | +msgid "Currency" |
3857 | +msgstr "Moneda" |
3858 | + |
3859 | +#. module: l10n_ve_withholding_islr |
3860 | +#: selection:account.invoice,status:0 |
3861 | +msgid "Withholding no processed" |
3862 | +msgstr "Retención no Procesada" |
3863 | + |
3864 | +#. module: l10n_ve_withholding_islr |
3865 | +#: report:islr.wh.doc:0 |
3866 | +msgid "No. de Comprobante" |
3867 | +msgstr "No. de Comprobante" |
3868 | + |
3869 | +#. module: l10n_ve_withholding_islr |
3870 | +#: help:account.invoice.line,concept_id:0 |
3871 | +msgid "Concept of Withholding Income asociate this rate" |
3872 | +msgstr "Concepto de Retención asociado a esta tasa" |
3873 | + |
3874 | +#. module: l10n_ve_withholding_islr |
3875 | +#: report:islr.wh.doc:0 |
3876 | +msgid "COMPROBANTE DE RETENCION DE IMPUESTO SOBRE LA RENTA" |
3877 | +msgstr "COMPROBANTE DE RETENCION DE IMPUESTO SOBRE LA RENTA" |
3878 | + |
3879 | +#. module: l10n_ve_withholding_islr |
3880 | +#: selection:account.invoice,status:0 |
3881 | +msgid "Processed withholding, xml Line generated" |
3882 | +msgstr "Retención Procesada, Linea de xml generada" |
3883 | + |
3884 | +#. module: l10n_ve_withholding_islr |
3885 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_seguros_a_clinicas |
3886 | +msgid "Pagos de las Empresas de Seguros a Clínicas, Hospitales y/o Centros de Salud por la Atención Médica a sus Asegurados" |
3887 | +msgstr "Pagos de las Empresas de Seguros a Clínicas, Hospitales y/o Centros de Salud por la Atención Médica a sus Asegurados" |
3888 | + |
3889 | +#. module: l10n_ve_withholding_islr |
3890 | +#: view:islr.wh.doc:0 |
3891 | +msgid "Search Withholding Income" |
3892 | +msgstr "Búsqueda - Documento de ISLR" |
3893 | + |
3894 | +#. module: l10n_ve_withholding_islr |
3895 | +#: view:islr.wh.concept:0 |
3896 | +#: field:islr.wh.concept,user_id:0 |
3897 | +#: view:islr.wh.doc:0 |
3898 | +#: field:islr.wh.doc,user_id:0 |
3899 | +#: view:islr.xml.wh.doc:0 |
3900 | +#: field:islr.xml.wh.doc,user_id:0 |
3901 | +msgid "Salesman" |
3902 | +msgstr "Vendedor" |
3903 | + |
3904 | +#. module: l10n_ve_withholding_islr |
3905 | +#: code:addons/l10n_ve_withholding_islr/installer.py:92 |
3906 | +#, python-format |
3907 | +msgid "Journal Withholding Income Purchase" |
3908 | +msgstr "Diario ISLR para compras" |
3909 | + |
3910 | +#. module: l10n_ve_withholding_islr |
3911 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_juegos_y_apuestas |
3912 | +msgid "Ganancias obtenidas por juegos y apuestas" |
3913 | +msgstr "Ganancias obtenidas por juegos y apuestas" |
3914 | + |
3915 | +#. module: l10n_ve_withholding_islr |
3916 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_tarjetas_de_credito_cualquier_concepto |
3917 | +msgid "Pagos de las Empresas Emisoras de Tarjetas de Credito o Concumo por la venta de bienes y servicios o cualquier otro concepto" |
3918 | +msgstr "Pagos de las Empresas Emisoras de Tarjetas de Credito o Concumo por la venta de bienes y servicios o cualquier otro concepto" |
3919 | + |
3920 | +#. module: l10n_ve_withholding_islr |
3921 | +#: field:wh.islr.config,wh_agent:0 |
3922 | +msgid "Withholding Income Agent" |
3923 | +msgstr "Eres agente de retención de ISLR?" |
3924 | + |
3925 | +#. module: l10n_ve_withholding_islr |
3926 | +#: model:ir.module.module,shortdesc:l10n_ve_withholding_islr.module_meta_information |
3927 | +msgid "Automatically Calculation Withholding Income" |
3928 | +msgstr "Calculo Automático de Impuesto Sobre la Renta (ISLR)" |
3929 | + |
3930 | +#. module: l10n_ve_withholding_islr |
3931 | +#: field:islr.xml.wh.line,sustract:0 |
3932 | +#: help:islr.xml.wh.line,sustract:0 |
3933 | +msgid "Subtrahend" |
3934 | +msgstr "Sustraendo" |
3935 | + |
3936 | +#. module: l10n_ve_withholding_islr |
3937 | +#: constraint:product.template:0 |
3938 | +msgid "Error: The default UOM and the purchase UOM must be in the same category." |
3939 | +msgstr "Error: La UdM por defecto y la UdM de compra deben estar en la misma categoría." |
3940 | + |
3941 | +#. module: l10n_ve_withholding_islr |
3942 | +#: model:ir.actions.act_window,help:l10n_ve_withholding_islr.action_wh_islr_concept |
3943 | +msgid "With \"Concept of Withholding Income\" you can create and manage the concept of wittholding income. For each concept is to create and manage rates associated." |
3944 | +msgstr "A través de \"Concepto de Retención de ISLR\" usted podrá crear y gestionar los conceptos de retención de ISLR. Por cada concepto se puede crear y gestionar las tasas asociadas." |
3945 | + |
3946 | +#. module: l10n_ve_withholding_islr |
3947 | +#: field:islr.rates,name:0 |
3948 | +#: field:islr.wh.concept,rate_ids:0 |
3949 | +msgid "Rate" |
3950 | +msgstr "Tasa" |
3951 | + |
3952 | +#. module: l10n_ve_withholding_islr |
3953 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_wh_doc_line |
3954 | +msgid "Lines of Document Withholding Income" |
3955 | +msgstr "Líneas del Documento de Retención de ISLR" |
3956 | + |
3957 | +#. module: l10n_ve_withholding_islr |
3958 | +#: view:islr.wh.doc:0 |
3959 | +#: selection:islr.wh.doc,state:0 |
3960 | +#: view:islr.xml.wh.doc:0 |
3961 | +#: selection:islr.xml.wh.doc,state:0 |
3962 | +msgid "Draft" |
3963 | +msgstr "Borrador" |
3964 | + |
3965 | +#. module: l10n_ve_withholding_islr |
3966 | +#: field:islr.rates,code:0 |
3967 | +#: field:islr.xml.wh.line,concept_code:0 |
3968 | +msgid "Concept Code" |
3969 | +msgstr "Código del Concepto" |
3970 | + |
3971 | +#. module: l10n_ve_withholding_islr |
3972 | +#: report:islr.wh.doc:0 |
3973 | +msgid "% Rete." |
3974 | +msgstr "% Rete." |
3975 | + |
3976 | +#. module: l10n_ve_withholding_islr |
3977 | +#: help:islr.xml.wh.line,wh:0 |
3978 | +msgid "Withheld amount to partner" |
3979 | +msgstr "Monto Retenido a la Empresa" |
3980 | + |
3981 | +#. module: l10n_ve_withholding_islr |
3982 | +#: field:account.invoice,status:0 |
3983 | +msgid "Status" |
3984 | +msgstr "Estatus" |
3985 | + |
3986 | +#. module: l10n_ve_withholding_islr |
3987 | +#: field:wh.islr.config,progress:0 |
3988 | +msgid "Configuration Progress" |
3989 | +msgstr "Configuration Progress" |
3990 | + |
3991 | +#. module: l10n_ve_withholding_islr |
3992 | +#: field:islr.rates,nature:0 |
3993 | +msgid "Nature" |
3994 | +msgstr "Naturaleza" |
3995 | + |
3996 | +#. module: l10n_ve_withholding_islr |
3997 | +#: model:ir.actions.report.xml,name:l10n_ve_withholding_islr.list_report_withholding_islr |
3998 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_wh_configuration_islr |
3999 | +msgid "Withholding Income" |
4000 | +msgstr "Retención de ISLR" |
4001 | + |
4002 | +#. module: l10n_ve_withholding_islr |
4003 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_servicios_tecnologicos |
4004 | +msgid "Enriquecimientos obtenidos por Servicios Tecnológicos utilizados en el país o cedidos a terceros" |
4005 | +msgstr "Enriquecimientos obtenidos por Servicios Tecnológicos utilizados en el país o cedidos a terceros" |
4006 | + |
4007 | +#. module: l10n_ve_withholding_islr |
4008 | +#: help:islr.rates,residence:0 |
4009 | +msgid "Indicates whether a person is resident, compared with the direction of the Company" |
4010 | +msgstr "Seleccionar si la empresa es residenciada, de acuerdo a la dirección de la compañía" |
4011 | + |
4012 | +#. module: l10n_ve_withholding_islr |
4013 | +#: help:islr.wh.doc,date_ret:0 |
4014 | +msgid "Keep empty to use the current date" |
4015 | +msgstr "Dejar en blanco para usar la fecha actual" |
4016 | + |
4017 | +#. module: l10n_ve_withholding_islr |
4018 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_wh_doc |
4019 | +msgid "Document Withholding Income" |
4020 | +msgstr "Documento de Retención de ISLR" |
4021 | + |
4022 | +#. module: l10n_ve_withholding_islr |
4023 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_seguros_prestacion |
4024 | +msgid "Pagos de las Empresas de Seguro, las sociedades de corretaje de seguro y las empresas de reaseguros por la prestación de los servicios que le son propios" |
4025 | +msgstr "Pagos de las Empresas de Seguro, las sociedades de corretaje de seguro y las empresas de reaseguros por la prestación de los servicios que le son propios" |
4026 | + |
4027 | +#. module: l10n_ve_withholding_islr |
4028 | +#: help:product.template,concept_id:0 |
4029 | +msgid "Concept Withholding Income to apply to the service" |
4030 | +msgstr "Concepto de Retención a aplicar para el servicio" |
4031 | + |
4032 | +#. module: l10n_ve_withholding_islr |
4033 | +#: view:islr.xml.wh.doc:0 |
4034 | +msgid "Lines Withholding for XML" |
4035 | +msgstr "Líneas de Retención para el XML" |
4036 | + |
4037 | +#. module: l10n_ve_withholding_islr |
4038 | +#: view:wh.islr.config:0 |
4039 | +msgid "title" |
4040 | +msgstr "title" |
4041 | + |
4042 | +#. module: l10n_ve_withholding_islr |
4043 | +#: help:islr.xml.wh.line,base:0 |
4044 | +msgid "Taxable" |
4045 | +msgstr "Imponible" |
4046 | + |
4047 | +#. module: l10n_ve_withholding_islr |
4048 | +#: help:islr.rates,wh_perc:0 |
4049 | +msgid "The percentage to apply to taxable withold income throw the amount to withhold" |
4050 | +msgstr "Porcentaje que se aplica a la Base Imponible de Retención, para arrojar el monto total a retener" |
4051 | + |
4052 | +#. module: l10n_ve_withholding_islr |
4053 | +#: model:ir.actions.report.xml,name:l10n_ve_withholding_islr.voucher_report_withholding_islr |
4054 | +msgid "Voucher Withholding Income" |
4055 | +msgstr "Comprobante de ISLR" |
4056 | + |
4057 | +#. module: l10n_ve_withholding_islr |
4058 | +#: help:islr.xml.wh.doc,amount_total_base:0 |
4059 | +msgid "Total without taxes" |
4060 | +msgstr "Total Base Imponible" |
4061 | + |
4062 | +#. module: l10n_ve_withholding_islr |
4063 | +#: field:islr.xml.wh.line,porcent_rete:0 |
4064 | +msgid "% Withhold" |
4065 | +msgstr "% Retención" |
4066 | + |
4067 | +#. module: l10n_ve_withholding_islr |
4068 | +#: view:islr.wh.doc.line:0 |
4069 | +msgid "Detail of the Concept of Withholding Income" |
4070 | +msgstr "Detalle del Concepto de Retención de ISLR" |
4071 | + |
4072 | +#. module: l10n_ve_withholding_islr |
4073 | +#: report:islr.wh.doc:0 |
4074 | +msgid "Fecha de Retención" |
4075 | +msgstr "Fecha de Retención" |
4076 | + |
4077 | +#. module: l10n_ve_withholding_islr |
4078 | +#: view:islr.xml.wh.doc:0 |
4079 | +msgid "Lines Withholding" |
4080 | +msgstr "Lineas de Retención" |
4081 | + |
4082 | +#. module: l10n_ve_withholding_islr |
4083 | +#: report:islr.wh.doc:0 |
4084 | +msgid "FIRMA Y SELLO" |
4085 | +msgstr "FIRMA Y SELLO" |
4086 | + |
4087 | +#. module: l10n_ve_withholding_islr |
4088 | +#: help:islr.xml.wh.line,partner_vat:0 |
4089 | +msgid "Partner VAT" |
4090 | +msgstr "RIF de la Empresa" |
4091 | + |
4092 | +#. module: l10n_ve_withholding_islr |
4093 | +#: help:islr.xml.wh.line,islr_xml_wh_doc:0 |
4094 | +msgid "Income tax XML Doc" |
4095 | +msgstr "Documento de ISLR" |
4096 | + |
4097 | +#. module: l10n_ve_withholding_islr |
4098 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pub_emisoras |
4099 | +msgid "Pagos por Servicios de Publicidad Propaganda y la Cesión de la Venta de los Espacios para tales fines a Emisoras de Radio" |
4100 | +msgstr "Pagos por Servicios de Publicidad Propaganda y la Cesión de la Venta de los Espacios para tales fines a Emisoras de Radio" |
4101 | + |
4102 | +#. module: l10n_ve_withholding_islr |
4103 | +#: field:islr.rates,concept_id:0 |
4104 | +#: field:islr.wh.doc.line,concept_id:0 |
4105 | +#: field:islr.xml.wh.line,concept_id:0 |
4106 | +#: field:product.template,concept_id:0 |
4107 | +msgid "Withhold Concept" |
4108 | +msgstr "Concepto de Retención" |
4109 | + |
4110 | +#. module: l10n_ve_withholding_islr |
4111 | +#: code:addons/l10n_ve_withholding_islr/installer.py:93 |
4112 | +#, python-format |
4113 | +msgid "Journal Withholding Income Sale" |
4114 | +msgstr "Diario ISLR para ventas" |
4115 | + |
4116 | +#. module: l10n_ve_withholding_islr |
4117 | +#: help:islr.wh.doc,state:0 |
4118 | +#: help:islr.xml.wh.doc,state:0 |
4119 | +msgid "Voucher state" |
4120 | +msgstr "Estado del Comprobante" |
4121 | + |
4122 | +#. module: l10n_ve_withholding_islr |
4123 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_regalias |
4124 | +msgid "Enriquecimientos obtenidos por concepto de regalías y demás participaciones analogas" |
4125 | +msgstr "Enriquecimientos obtenidos por concepto de regalías y demás participaciones analogas" |
4126 | + |
4127 | +#. module: l10n_ve_withholding_islr |
4128 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:393 |
4129 | +#, python-format |
4130 | +msgid "The Withholding invoice '%s' has already been done!" |
4131 | +msgstr "La retención de la factura: '%s' ha sido realizada!" |
4132 | + |
4133 | +#. module: l10n_ve_withholding_islr |
4134 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_hprof_no_mercantiles |
4135 | +msgid "Honorarios Profesionales No Mercantiles" |
4136 | +msgstr "Honorarios Profesionales No Mercantiles" |
4137 | + |
4138 | +#. module: l10n_ve_withholding_islr |
4139 | +#: help:islr.xml.wh.line,islr_wh_doc_line_id:0 |
4140 | +msgid "Withhold income document" |
4141 | +msgstr "Documento de Retención de ISLR" |
4142 | + |
4143 | +#. module: l10n_ve_withholding_islr |
4144 | +#: help:islr.wh.doc.line,amount:0 |
4145 | +msgid "Withheld amount" |
4146 | +msgstr "Monto Retenido" |
4147 | + |
4148 | +#. module: l10n_ve_withholding_islr |
4149 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_xml_islr |
4150 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_action_xml_islr |
4151 | +msgid "Generate file XML" |
4152 | +msgstr "Generar Archivo XML" |
4153 | + |
4154 | +#. module: l10n_ve_withholding_islr |
4155 | +#: view:islr.xml.wh.doc:0 |
4156 | +msgid "Invalidate" |
4157 | +msgstr "Anular" |
4158 | + |
4159 | +#. module: l10n_ve_withholding_islr |
4160 | +#: field:islr.wh.doc,code:0 |
4161 | +msgid "Code" |
4162 | +msgstr "Código" |
4163 | + |
4164 | +#. module: l10n_ve_withholding_islr |
4165 | +#: field:islr.wh.doc.line,retention_rate:0 |
4166 | +msgid "Withholding Rate" |
4167 | +msgstr "Tasa de Retención" |
4168 | + |
4169 | +#. module: l10n_ve_withholding_islr |
4170 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_int_prestamos_exterior |
4171 | +msgid "Intereses provenientes de préstamos y otros créditos pagaderos a instituciones financieras constituidas en el exterior y no domiciliadas en el país" |
4172 | +msgstr "Intereses provenientes de préstamos y otros créditos pagaderos a instituciones financieras constituidas en el exterior y no domiciliadas en el país" |
4173 | + |
4174 | +#. module: l10n_ve_withholding_islr |
4175 | +#: help:islr.wh.doc,partner_id:0 |
4176 | +#: help:islr.xml.wh.line,partner_id:0 |
4177 | +msgid "Partner object of withholding" |
4178 | +msgstr "Empresa objecto de retención" |
4179 | + |
4180 | +#. module: l10n_ve_withholding_islr |
4181 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_wh_islr_config |
4182 | +msgid "wh.islr.config" |
4183 | +msgstr "wh.islr.config" |
4184 | + |
4185 | +#. module: l10n_ve_withholding_islr |
4186 | +#: field:islr.wh.doc,period_id:0 |
4187 | +#: view:islr.xml.wh.doc:0 |
4188 | +#: field:islr.xml.wh.doc,period_id:0 |
4189 | +#: field:islr.xml.wh.line,period_id:0 |
4190 | +msgid "Period" |
4191 | +msgstr "Periodo" |
4192 | + |
4193 | +#. module: l10n_ve_withholding_islr |
4194 | +#: view:islr.wh.doc:0 |
4195 | +#: field:islr.wh.doc,islr_wh_doc_id:0 |
4196 | +#: view:islr.wh.doc.invoices:0 |
4197 | +msgid "Invoices" |
4198 | +msgstr "Facturas" |
4199 | + |
4200 | +#. module: l10n_ve_withholding_islr |
4201 | +#: help:islr.xml.wh.doc,fiscalyear_id:0 |
4202 | +msgid "Fiscal year" |
4203 | +msgstr "Año Fiscal" |
4204 | + |
4205 | +#. module: l10n_ve_withholding_islr |
4206 | +#: view:islr.wh.doc:0 |
4207 | +#: selection:islr.wh.doc,state:0 |
4208 | +#: view:islr.xml.wh.doc:0 |
4209 | +#: selection:islr.xml.wh.doc,state:0 |
4210 | +msgid "Done" |
4211 | +msgstr "Realizado" |
4212 | + |
4213 | +#. module: l10n_ve_withholding_islr |
4214 | +#: field:wh.islr.config,account_sale:0 |
4215 | +msgid "Account Withholding Income Sale" |
4216 | +msgstr "Cuenta contable ISLR (ventas)" |
4217 | + |
4218 | +#. module: l10n_ve_withholding_islr |
4219 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_account_invoice |
4220 | +#: field:islr.wh.doc,invoice_id:0 |
4221 | +#: field:islr.wh.doc.invoices,invoice_id:0 |
4222 | +#: field:islr.wh.doc.line,invoice_id:0 |
4223 | +#: view:islr.xml.wh.line:0 |
4224 | +msgid "Invoice" |
4225 | +msgstr "Factura" |
4226 | + |
4227 | +#. module: l10n_ve_withholding_islr |
4228 | +#: view:islr.xml.wh.doc:0 |
4229 | +msgid "Validate XML" |
4230 | +msgstr "Generar XML" |
4231 | + |
4232 | +#. module: l10n_ve_withholding_islr |
4233 | +#: view:islr.wh.doc:0 |
4234 | +#: view:islr.xml.wh.doc:0 |
4235 | +msgid "Cancel" |
4236 | +msgstr "Cancelar" |
4237 | + |
4238 | +#. module: l10n_ve_withholding_islr |
4239 | +#: report:islr.wh.doc:0 |
4240 | +msgid ">" |
4241 | +msgstr ">" |
4242 | + |
4243 | +#. module: l10n_ve_withholding_islr |
4244 | +#: constraint:res.partner:0 |
4245 | +msgid "Error ! Partner's VAT must be a unique value" |
4246 | +msgstr "Error ! El RIF de la empresa debe ser unico" |
4247 | + |
4248 | +#. module: l10n_ve_withholding_islr |
4249 | +#: view:islr.xml.wh.line:0 |
4250 | +msgid "Export in XML data" |
4251 | +msgstr "Exportar datos XML" |
4252 | + |
4253 | +#. module: l10n_ve_withholding_islr |
4254 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:229 |
4255 | +#, python-format |
4256 | +msgid "Impossible withholding income, because the Concept of Withholding associated with type line is not withheld!" |
4257 | +msgstr "Imposible realizar Comprobante de Retención ISLR, debido a que el Concepto de Retención asociado a la línea no es de tipo Retenible!" |
4258 | + |
4259 | +#. module: l10n_ve_withholding_islr |
4260 | +#: selection:account.invoice,status:0 |
4261 | +msgid "Not exceed the rate,xml Line generated" |
4262 | +msgstr "El monto no excede lo indicado en la Tasa. Línea de xml generada" |
4263 | + |
4264 | +#. module: l10n_ve_withholding_islr |
4265 | +#: help:islr.wh.doc,journal_id:0 |
4266 | +msgid "Journal where accounting entries are recorded" |
4267 | +msgstr "Diario donde se registran los asientos" |
4268 | + |
4269 | +#. module: l10n_ve_withholding_islr |
4270 | +#: help:islr.wh.doc,period_id:0 |
4271 | +#: help:islr.xml.wh.doc,period_id:0 |
4272 | +#: help:islr.xml.wh.line,period_id:0 |
4273 | +msgid "Period when the accounts entries were done" |
4274 | +msgstr "Periodo donde se ralizaron los asientos contables" |
4275 | + |
4276 | +#. module: l10n_ve_withholding_islr |
4277 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_wh_concept |
4278 | +#: field:islr.wh.doc,concept_ids:0 |
4279 | +msgid "Withholding Income Concept" |
4280 | +msgstr "Concepto de Retención de ISLR" |
4281 | + |
4282 | +#. module: l10n_ve_withholding_islr |
4283 | +#: selection:islr.wh.doc,type:0 |
4284 | +msgid "Customer Invoice" |
4285 | +msgstr "Factura de Cliente" |
4286 | + |
4287 | +#. module: l10n_ve_withholding_islr |
4288 | +#: help:islr.xml.wh.line,invoice_number:0 |
4289 | +msgid "Number of invoice" |
4290 | +msgstr "Número de Factura" |
4291 | + |
4292 | +#. module: l10n_ve_withholding_islr |
4293 | +#: help:wh.islr.config,account_purchase:0 |
4294 | +msgid "Account for purchase operations involving Withholding Income" |
4295 | +msgstr "Cuenta contable para operaciones de compra que involucran ISLR" |
4296 | + |
4297 | +#. module: l10n_ve_withholding_islr |
4298 | +#: report:islr.wh.doc:0 |
4299 | +msgid "AGENTE DE RETENCION" |
4300 | +msgstr "AGENTE DE RETENCION" |
4301 | + |
4302 | +#. module: l10n_ve_withholding_islr |
4303 | +#: help:islr.wh.doc,name:0 |
4304 | +msgid "Voucher description" |
4305 | +msgstr "Descripción del Comprobante" |
4306 | + |
4307 | +#. module: l10n_ve_withholding_islr |
4308 | +#: help:islr.wh.doc,account_id:0 |
4309 | +msgid "Account Receivable or Account Payable of partner" |
4310 | +msgstr "Cuenta por Pagar o Por Cobrar de la empresa" |
4311 | + |
4312 | +#. module: l10n_ve_withholding_islr |
4313 | +#: help:islr.rates,minimum:0 |
4314 | +msgid "Minimum amount, from which it will determine whether you withholded" |
4315 | +msgstr "Monto mínimo a partir del cual se determina si se va a a retener" |
4316 | + |
4317 | +#. module: l10n_ve_withholding_islr |
4318 | +#: help:islr.xml.wh.doc,name:0 |
4319 | +msgid "Description about statement of withholding income" |
4320 | +msgstr "Description about statement of withholding income" |
4321 | + |
4322 | +#. module: l10n_ve_withholding_islr |
4323 | +#: report:islr.wh.doc:0 |
4324 | +msgid "Base Imponible" |
4325 | +msgstr "Base Imponible" |
4326 | + |
4327 | +#. module: l10n_ve_withholding_islr |
4328 | +#: view:islr.wh.concept:0 |
4329 | +msgid "Search Concept of Withholding Income" |
4330 | +msgstr "Búsqueda - Concepto de Retención de ISLR" |
4331 | + |
4332 | +#. module: l10n_ve_withholding_islr |
4333 | +#: field:res.partner,islr_withholding_agent:0 |
4334 | +msgid "Withholding Income Agent?" |
4335 | +msgstr "Agente de Retención de ISLR?" |
4336 | + |
4337 | +#. module: l10n_ve_withholding_islr |
4338 | +#: field:islr.wh.doc.line,retencion_islr:0 |
4339 | +msgid "Percentage" |
4340 | +msgstr "Porcentaje" |
4341 | + |
4342 | +#. module: l10n_ve_withholding_islr |
4343 | +#: view:islr.wh.doc:0 |
4344 | +msgid "Other Information" |
4345 | +msgstr "Otra Información" |
4346 | + |
4347 | +#. module: l10n_ve_withholding_islr |
4348 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_canon_arrendamiento_bienes_en_el_pais |
4349 | +msgid "Canones de arrendamiento de Bienes Inmuebles situados en el país" |
4350 | +msgstr "Canones de arrendamiento de Bienes Inmuebles situados en el país" |
4351 | + |
4352 | +#. module: l10n_ve_withholding_islr |
4353 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_product_product |
4354 | +msgid "Product" |
4355 | +msgstr "Producto" |
4356 | + |
4357 | +#. module: l10n_ve_withholding_islr |
4358 | +#: report:islr.wh.doc:0 |
4359 | +msgid "%" |
4360 | +msgstr "%" |
4361 | + |
4362 | +#. module: l10n_ve_withholding_islr |
4363 | +#: field:islr.wh.doc,name:0 |
4364 | +#: field:islr.wh.doc.line,name:0 |
4365 | +#: field:islr.xml.wh.doc,name:0 |
4366 | +msgid "Description" |
4367 | +msgstr "Descripción" |
4368 | + |
4369 | +#. module: l10n_ve_withholding_islr |
4370 | +#: help:islr.wh.doc,amount_total_ret:0 |
4371 | +msgid "Total Withheld amount" |
4372 | +msgstr "Monto Total Retenido" |
4373 | + |
4374 | +#. module: l10n_ve_withholding_islr |
4375 | +#: view:islr.wh.doc:0 |
4376 | +#: field:islr.wh.doc,journal_id:0 |
4377 | +msgid "Journal" |
4378 | +msgstr "Diario" |
4379 | + |
4380 | +#. module: l10n_ve_withholding_islr |
4381 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:273 |
4382 | +#, python-format |
4383 | +msgid "Not found a fiscal period to date: '%s' please check!" |
4384 | +msgstr "No se encontró un periodo fiscal para la fecha: '%s' por favor verificar.!" |
4385 | + |
4386 | +#. module: l10n_ve_withholding_islr |
4387 | +#: field:islr.rates,base:0 |
4388 | +#: field:islr.xml.wh.line,base:0 |
4389 | +msgid "Without Tax Amount" |
4390 | +msgstr "Total Base Imponible" |
4391 | + |
4392 | +#. module: l10n_ve_withholding_islr |
4393 | +#: help:islr.xml.wh.line,porcent_rete:0 |
4394 | +msgid "Percentage of Withhold" |
4395 | +msgstr "Porcentaje de Retención" |
4396 | + |
4397 | +#. module: l10n_ve_withholding_islr |
4398 | +#: field:islr.xml.wh.line,invoice_number:0 |
4399 | +msgid "Invoice Number" |
4400 | +msgstr "Número de Factura" |
4401 | + |
4402 | +#. module: l10n_ve_withholding_islr |
4403 | +#: view:wh.islr.config:0 |
4404 | +msgid "res_config_contents" |
4405 | +msgstr "res_config_contents" |
4406 | + |
4407 | +#. module: l10n_ve_withholding_islr |
4408 | +#: field:account.invoice.line,wh_xml_id:0 |
4409 | +msgid "XML Id" |
4410 | +msgstr "Id del XML" |
4411 | + |
4412 | +#. module: l10n_ve_withholding_islr |
4413 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:166 |
4414 | +#, python-format |
4415 | +msgid "Impossible withholding income, because the partner '%s' country has not defined direction in fiscal!" |
4416 | +msgstr "Imposible realizar Comprobante de Retención de ISLR, debido a que el partner '%s' no tiene país en su facturación fiscal!" |
4417 | + |
4418 | +#. module: l10n_ve_withholding_islr |
4419 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_rates |
4420 | +#: view:islr.rates:0 |
4421 | +#: view:islr.wh.concept:0 |
4422 | +#: field:islr.wh.doc.line,islr_rates_id:0 |
4423 | +#: view:islr.xml.wh.line:0 |
4424 | +msgid "Rates" |
4425 | +msgstr "Tasas" |
4426 | + |
4427 | +#. module: l10n_ve_withholding_islr |
4428 | +#: field:islr.xml.wh.doc,amount_total_base:0 |
4429 | +msgid "Without Tax Amount Total" |
4430 | +msgstr "Total de la Base Imponible" |
4431 | + |
4432 | +#. module: l10n_ve_withholding_islr |
4433 | +#: field:islr.wh.doc,date_ret:0 |
4434 | +msgid "Accounting Date" |
4435 | +msgstr "Fecha Contable" |
4436 | + |
4437 | +#. module: l10n_ve_withholding_islr |
4438 | +#: help:account.invoice,status:0 |
4439 | +msgid " * The 'Processed withholding, xml Line generated' state is used when a user is a withhold income is processed. \n" |
4440 | +"* The 'Withholding no processed' state is when user create a invoice and withhold income is no processed. \n" |
4441 | +"* The 'Not exceed the rate,xml Line generated' state is used when user create invoice,a invoice no exceed the minimun rate." |
4442 | +msgstr " * El estado: 'Retención Procesada, Linea de xml generada' es usado cuando se ha procesado la retención de ISLR y se ha generado la linea de XML respectiva.\n" |
4443 | +"* El estado: 'Retención no Procesada' es usado cuando no se ha generado la retención de ISLR ni la linea del archivo xml. \n" |
4444 | +"* El estado: 'El monto no excede lo indicado en la Tasa. Linea de xml generada', es usado cuando la retención ha sido procesada pero no se supera el monto para generar el documento de retención, sin embargo si se genera la linea del xml asociada." |
4445 | + |
4446 | +#. module: l10n_ve_withholding_islr |
4447 | +#: report:islr.wh.doc:0 |
4448 | +msgid "No. Control" |
4449 | +msgstr "No. Control" |
4450 | + |
4451 | +#. module: l10n_ve_withholding_islr |
4452 | +#: field:account.invoice.line,concept_id:0 |
4453 | +msgid "Withholding Concept" |
4454 | +msgstr "Concepto de Retención" |
4455 | + |
4456 | +#. module: l10n_ve_withholding_islr |
4457 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_asistencia_tecnica |
4458 | +msgid "Enriquecimientos obtenidos por las Remuneraciones, Honorarios y Pagos análogos por Asistencia Técnica" |
4459 | +msgstr "Enriquecimientos obtenidos por las Remuneraciones, Honorarios y Pagos análogos por Asistencia Técnica" |
4460 | + |
4461 | +#. module: l10n_ve_withholding_islr |
4462 | +#: field:islr.wh.doc.line,xml_ids:0 |
4463 | +msgid "XML Lines" |
4464 | +msgstr "Líneas del XML" |
4465 | + |
4466 | +#. module: l10n_ve_withholding_islr |
4467 | +#: view:islr.xml.wh.doc:0 |
4468 | +msgid "Search File XML" |
4469 | +msgstr "Búsqueda - Archivo XML" |
4470 | + |
4471 | +#. module: l10n_ve_withholding_islr |
4472 | +#: field:islr.xml.wh.line,islr_xml_wh_doc:0 |
4473 | +msgid "ISLR XML Document" |
4474 | +msgstr "Documento XML de ISLR" |
4475 | + |
4476 | +#. module: l10n_ve_withholding_islr |
4477 | +#: field:islr.rates,residence:0 |
4478 | +msgid "Residence" |
4479 | +msgstr "Residencia" |
4480 | + |
4481 | +#. module: l10n_ve_withholding_islr |
4482 | +#: report:islr.wh.doc:0 |
4483 | +msgid "Concepto" |
4484 | +msgstr "Concepto" |
4485 | + |
4486 | +#. module: l10n_ve_withholding_islr |
4487 | +#: help:islr.wh.doc,invoice_id:0 |
4488 | +msgid "Invoice to make the accounting entry" |
4489 | +msgstr "Factura afectada para realizar el asiento contable" |
4490 | + |
4491 | +#. module: l10n_ve_withholding_islr |
4492 | +#: help:wh.islr.config,account_sale:0 |
4493 | +msgid "Account for sale operations involving Withholding Income" |
4494 | +msgstr "Cuenta para operaciones de ventas que involucran ISLR" |
4495 | + |
4496 | +#. module: l10n_ve_withholding_islr |
4497 | +#: help:islr.wh.doc.invoices,invoice_id:0 |
4498 | +msgid "Withheld invoice" |
4499 | +msgstr "Factura Retenida" |
4500 | + |
4501 | +#. module: l10n_ve_withholding_islr |
4502 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_product_template |
4503 | +msgid "Product Template" |
4504 | +msgstr "Plantilla de producto" |
4505 | + |
4506 | +#. module: l10n_ve_withholding_islr |
4507 | +#: field:islr.xml.wh.doc,fiscalyear_id:0 |
4508 | +msgid "Fiscal Year" |
4509 | +msgstr "Año Fiscal" |
4510 | + |
4511 | +#. module: l10n_ve_withholding_islr |
4512 | +#: help:islr.rates,base:0 |
4513 | +msgid "Percentage of the amount on which to apply the withholding" |
4514 | +msgstr "Porcentaje del monto sobre el cual se aplicará la retención" |
4515 | + |
4516 | +#. module: l10n_ve_withholding_islr |
4517 | +#: field:islr.xml.wh.line,rate_id:0 |
4518 | +msgid "Person Type" |
4519 | +msgstr "Tipo de Persona" |
4520 | + |
4521 | +#. module: l10n_ve_withholding_islr |
4522 | +#: model:ir.model,name:l10n_ve_withholding_islr.model_islr_xml_wh_line |
4523 | +msgid "Generate XML Lines" |
4524 | +msgstr "Generar Líneas XML" |
4525 | + |
4526 | +#. module: l10n_ve_withholding_islr |
4527 | +#: help:islr.wh.doc,code:0 |
4528 | +#: help:islr.wh.doc,number:0 |
4529 | +msgid "Voucher reference" |
4530 | +msgstr "Referencia del Comprobante" |
4531 | + |
4532 | +#. module: l10n_ve_withholding_islr |
4533 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:410 |
4534 | +#, python-format |
4535 | +msgid "Impossible withholding income, because the supplier '%s' withholding agent is not!" |
4536 | +msgstr "Imposible realizar Comprobante de Retención de ISLR, debido a que el comprador '%s' no es agente de Retención!" |
4537 | + |
4538 | +#. module: l10n_ve_withholding_islr |
4539 | +#: help:islr.xml.wh.doc,amount_total_ret:0 |
4540 | +msgid "Amount Total of withholding" |
4541 | +msgstr "Monto Total de Retención" |
4542 | + |
4543 | +#. module: l10n_ve_withholding_islr |
4544 | +#: model:ir.module.module,description:l10n_ve_withholding_islr.module_meta_information |
4545 | +msgid "\n" |
4546 | +" ----------Automatically Calculated Withholding Income------------\n" |
4547 | +"\n" |
4548 | +" What make this module?\n" |
4549 | +" \n" |
4550 | +" --Generate the voucher of withholding income to validate the invoice.\n" |
4551 | +" --Generate the report of voucher of withholding income.\n" |
4552 | +" --Generate the file .xml required by the Venezuelan laws, for agent\n" |
4553 | +" of withholding income specials.\n" |
4554 | +" --Generate view for load the concepts of wittholding whith their rates.\n" |
4555 | +" --Generate view for visualize the withholding income for suppilers and \n" |
4556 | +" customers.\n" |
4557 | +" --Load data of the 86 concepts of wittholdings whith their rates.\n" |
4558 | +"\n" |
4559 | +" Impromevents\n" |
4560 | +" \n" |
4561 | +" --For include the functionality of the withholding income to sales, \n" |
4562 | +" purchases and stock you should installer the module: l10n_ve_sale_purchase.\n" |
4563 | +" " |
4564 | +msgstr "\n" |
4565 | +" ---------------------Calculo Automático de Retención de Impuesto Sobre la Renta (ISLR)---------------------\n" |
4566 | +"\n" |
4567 | +" Qué hace este modulo?\n" |
4568 | +" \n" |
4569 | +" --Genera el comprobante de retención de Impuesto al Valor Agregado(ISLR), al validar la factura que contiene servicios asociados en sus lineas.\n" |
4570 | +" --Genera el reporte de comprobante de retención de ISLR.\n" |
4571 | +" --Genera el archivo .xml requerido por las leyes venezolanas, para agentes de retención de ISLR especiales.\n" |
4572 | +" --Genera una vista que da la posibilidad al usuario de cargar los conceptos de retención con sus tasas.\n" |
4573 | +" --Genera una vista para visualizar la retención de ISLR tanto para proveedores como para clientes.\n" |
4574 | +" --Carga data real de 86 conceptos de retencion de ISLR con sus tasas.\n" |
4575 | +"\n" |
4576 | +" Plugins:\n" |
4577 | +" \n" |
4578 | +" --Para incluir la funcionalidad de retención de ISLR en las ventas, compras y stock, debes instalar el modulo: l10n_ve_sale_purchase. \n" |
4579 | +" " |
4580 | + |
4581 | +#. module: l10n_ve_withholding_islr |
4582 | +#: field:account.invoice.line,apply_wh:0 |
4583 | +msgid "Withheld" |
4584 | +msgstr "Retenido" |
4585 | + |
4586 | +#. module: l10n_ve_withholding_islr |
4587 | +#: view:islr.xml.wh.doc:0 |
4588 | +msgid "Detail of the XML" |
4589 | +msgstr "Detalle del XML" |
4590 | + |
4591 | +#. module: l10n_ve_withholding_islr |
4592 | +#: code:addons/l10n_ve_withholding_islr/product.py:62 |
4593 | +#, python-format |
4594 | +msgid "Must create the concept of withholding income" |
4595 | +msgstr "Debe crear el concepto de retención de ISLR" |
4596 | + |
4597 | +#. module: l10n_ve_withholding_islr |
4598 | +#: help:account.invoice.line,wh_xml_id:0 |
4599 | +msgid "XML withhold line id" |
4600 | +msgstr "Id de la línea de retención de XML" |
4601 | + |
4602 | +#. module: l10n_ve_withholding_islr |
4603 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_wh_islr_concept |
4604 | +#: model:ir.ui.menu,name:l10n_ve_withholding_islr.menu_action_concept_retention |
4605 | +#: view:islr.wh.concept:0 |
4606 | +#: view:islr.wh.doc:0 |
4607 | +#: view:islr.xml.wh.line:0 |
4608 | +#: view:product.product:0 |
4609 | +#: view:product.template:0 |
4610 | +msgid "Concept of Withholding Income" |
4611 | +msgstr "Concepto de Retención de ISLR" |
4612 | + |
4613 | +#. module: l10n_ve_withholding_islr |
4614 | +#: help:wh.islr.config,wh_agent:0 |
4615 | +msgid "Check if this company is a withholding income agent" |
4616 | +msgstr "Determine si su cumpañía es un agente de retención de ISLR" |
4617 | + |
4618 | +#. module: l10n_ve_withholding_islr |
4619 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_hprof_jinetes_entrenadores_preparadores |
4620 | +msgid "Honorarios Profesionales Pagados a Jinetes, Veterinarios, Preparadores o Entrenadores" |
4621 | +msgstr "Honorarios Profesionales Pagados a Jinetes, Veterinarios, Preparadores o Entrenadores" |
4622 | + |
4623 | +#. module: l10n_ve_withholding_islr |
4624 | +#: code:addons/l10n_ve_withholding_islr/invoice.py:280 |
4625 | +#, python-format |
4626 | +msgid "Impossible withholding income, because the invoice number: '%s' has not control number associated!" |
4627 | +msgstr "Imposible realizar Comprobante de Retención ISLR, debido a que la factura número: '%s' no tiene Número de Control Asociado!" |
4628 | + |
4629 | +#. module: l10n_ve_withholding_islr |
4630 | +#: constraint:product.product:0 |
4631 | +msgid "Error: Invalid ean code" |
4632 | +msgstr "Error: Código EAN erróneo" |
4633 | + |
4634 | +#. module: l10n_ve_withholding_islr |
4635 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_comisiones_venta_inmuebles |
4636 | +msgid "Comisiones pagadas por la venta de bienes inmuebles" |
4637 | +msgstr "Comisiones pagadas por la venta de bienes inmuebles" |
4638 | + |
4639 | +#. module: l10n_ve_withholding_islr |
4640 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_propietarios_animales_carrera_premios |
4641 | +msgid "Pagos a Propietarios de Animales de Carrera por concepto de Premios" |
4642 | +msgstr "Pagos a Propietarios de Animales de Carrera por concepto de Premios" |
4643 | + |
4644 | +#. module: l10n_ve_withholding_islr |
4645 | +#: field:wh.islr.config,journal_purchase:0 |
4646 | +msgid "Journal Wh Income Purchase" |
4647 | +msgstr "Diario ISLR para compras" |
4648 | + |
4649 | +#. module: l10n_ve_withholding_islr |
4650 | +#: report:islr.wh.doc:0 |
4651 | +msgid "I.S.L.R. Retenido" |
4652 | +msgstr "I.S.L.R. Retenido" |
4653 | + |
4654 | +#. module: l10n_ve_withholding_islr |
4655 | +#: field:islr.xml.wh.line,wh:0 |
4656 | +msgid "Withheld Amount" |
4657 | +msgstr "Monto Retenido" |
4658 | + |
4659 | +#. module: l10n_ve_withholding_islr |
4660 | +#: model:islr.wh.concept,name:l10n_ve_withholding_islr.islr_wh_concept_pagos_transportes_y_fletes |
4661 | +msgid "Pagos por Gastos de Transporte conformados por Fletes" |
4662 | +msgstr "Pagos por Gastos de Transporte conformados por Fletes" |
4663 | + |
4664 | +#. module: l10n_ve_withholding_islr |
4665 | +#: code:addons/l10n_ve_withholding_islr/islr_wh_doc.py:412 |
4666 | +#, python-format |
4667 | +msgid "Impossible withholding income, because the lines of the invoice has not concept withholding!" |
4668 | +msgstr "Imposible realizar retención de ISLR, porque las lineas de la factura no tienen concepto de retención asociado!" |
4669 | + |
4670 | +#. module: l10n_ve_withholding_islr |
4671 | +#: view:wh.islr.config:0 |
4672 | +msgid "Withholding income Configuration" |
4673 | +msgstr "Configuración de la Retención de ISLR" |
4674 | + |
4675 | +#. module: l10n_ve_withholding_islr |
4676 | +#: view:wh.islr.config:0 |
4677 | +msgid "Configure Venezuelan income Withholding" |
4678 | +msgstr "Configure la Retención de ISLR para Venezuela" |
4679 | + |
4680 | +#. module: l10n_ve_withholding_islr |
4681 | +#: view:wh.islr.config:0 |
4682 | +msgid "\n" |
4683 | +"Configure your company's withholding income \n" |
4684 | +" " |
4685 | +msgstr "\n" |
4686 | +"Configure los datos de su compañía para la Retención del Impuesto Sobre La Renta (ISLR) \n" |
4687 | +" " |
4688 | + |
4689 | +#. module: l10n_ve_withholding_islr |
4690 | +#: model:ir.actions.act_window,name:l10n_ve_withholding_islr.action_config_wh_islr |
4691 | +msgid "Configure Income Withholding" |
4692 | +msgstr "Configuración de la Retención de ISLR" |
4693 | + |
4694 | |
4695 | === added directory 'l10n_ve_withholding_islr/images' |
4696 | === added file 'l10n_ve_withholding_islr/images/playa-medina.jpg' |
4697 | Binary files l10n_ve_withholding_islr/images/playa-medina.jpg 1970-01-01 00:00:00 +0000 and l10n_ve_withholding_islr/images/playa-medina.jpg 2012-03-30 19:30:26 +0000 differ |
4698 | === added file 'l10n_ve_withholding_islr/installer.py' |
4699 | --- l10n_ve_withholding_islr/installer.py 1970-01-01 00:00:00 +0000 |
4700 | +++ l10n_ve_withholding_islr/installer.py 2012-03-30 19:30:26 +0000 |
4701 | @@ -0,0 +1,96 @@ |
4702 | +# -*- encoding: utf-8 -*- |
4703 | +############################################################################## |
4704 | +# Copyright (c) 2011 OpenERP Venezuela (http://openerp.com.ve) |
4705 | +# All Rights Reserved. |
4706 | +# Programmed by: Israel Fermín Montilla <israel@openerp.com.ve> |
4707 | +# |
4708 | +# WARNING: This program as such is intended to be used by professional |
4709 | +# programmers who take the whole responsability of assessing all potential |
4710 | +# consequences resulting from its eventual inadequacies and bugs |
4711 | +# End users who are looking for a ready-to-use solution with commercial |
4712 | +# garantees and support are strongly adviced to contract a Free Software |
4713 | +# Service Company |
4714 | +# |
4715 | +# This program is Free Software; you can redistribute it and/or |
4716 | +# modify it under the terms of the GNU General Public License |
4717 | +# as published by the Free Software Foundation; either version 2 |
4718 | +# of the License, or (at your option) any later version. |
4719 | +# |
4720 | +# This program is distributed in the hope that it will be useful, |
4721 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
4722 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
4723 | +# GNU General Public License for more details. |
4724 | +# |
4725 | +# You should have received a copy of the GNU General Public License |
4726 | +# along with this program; if not, write to the Free Software |
4727 | +# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. |
4728 | +############################################################################### |
4729 | +from osv import osv |
4730 | +from osv import fields |
4731 | +from tools.translate import _ |
4732 | +import base64 |
4733 | +import addons |
4734 | + |
4735 | +class wh_islr_config(osv.osv_memory): |
4736 | + _name = 'wh.islr.config' |
4737 | + _inherit = 'res.config' |
4738 | + _description = __doc__ |
4739 | + |
4740 | + def default_get(self, cr, uid, fields_list=None, context=None): |
4741 | + defaults = super(wh_islr_config, self).default_get(cr, uid, fields_list=fields_list, context=context) |
4742 | + logo = open(addons.get_module_resource('l10n_ve_withholding_islr', 'images', 'playa-medina.jpg'), 'rb') |
4743 | + defaults['config_logo'] = base64.encodestring(logo.read()) |
4744 | + return defaults |
4745 | + |
4746 | + def _create_journal(self, cr, uid, name, type, code): |
4747 | + self.pool.get("account.journal").create(cr, uid, { |
4748 | + 'name': name, |
4749 | + 'type': type, |
4750 | + 'code': code, |
4751 | + 'view_id': 3,} |
4752 | + ) |
4753 | + |
4754 | + def _update_concepts(self, cr, uid, sale, purchase): |
4755 | + concept_pool = self.pool.get("islr.wh.concept") |
4756 | + concept_pool.write(cr, uid, concept_pool.search(cr, uid, []), { |
4757 | + 'property_retencion_islr_payable': purchase, |
4758 | + 'property_retencion_islr_receivable': sale |
4759 | + }) |
4760 | + |
4761 | + def _set_wh_agent(self, cr, uid): |
4762 | + company = self.pool.get('res.users').browse(cr, uid, uid).company_id |
4763 | + self.pool.get('res.partner').write(cr, uid, [company.partner_id.id], {'islr_withholding_agent': True}) |
4764 | + |
4765 | + def execute(self, cr, uid, ids, context=None): |
4766 | + wiz_data = self.read(cr, uid, ids[0]) |
4767 | + if wiz_data['journal_purchase']: |
4768 | + self._create_journal(cr, uid, wiz_data["journal_purchase"], 'islr_purchase', 'ISLRP') |
4769 | + if wiz_data['journal_sale']: |
4770 | + self._create_journal(cr, uid, wiz_data['journal_sale'], 'islr_sale', 'ISLRS') |
4771 | + if wiz_data['account_sale'] or wiz_data['account_purchase']: |
4772 | + self._update_concepts(cr, uid, wiz_data['account_sale'], wiz_data['account_purchase']) |
4773 | + if wiz_data['wh_agent']: |
4774 | + self._set_wh_agent(cr, uid) |
4775 | + |
4776 | + _columns = { |
4777 | + 'journal_purchase': fields.char("Journal Wh Income Purchase", 64, help="Journal for purchase operations involving Withholding Income"), |
4778 | + 'journal_sale': fields.char("Journal Wh Income Sale", 64, help="Journal for sale operations involving Withholding Income"), |
4779 | + 'account_purchase': fields.many2one( |
4780 | + "account.account", |
4781 | + "Account Withholding Income Purchase", |
4782 | + help="Account for purchase operations involving Withholding Income" |
4783 | + ), |
4784 | + 'account_sale': fields.many2one( |
4785 | + "account.account", |
4786 | + "Account Withholding Income Sale", |
4787 | + help="Account for sale operations involving Withholding Income", |
4788 | + ), |
4789 | + 'wh_agent': fields.boolean("Withholding Income Agent", help="Check if this company is a withholding income agent"), |
4790 | + } |
4791 | + |
4792 | + _defaults = { |
4793 | + 'journal_purchase': _("Journal Withholding Income Purchase"), |
4794 | + 'journal_sale': _("Journal Withholding Income Sale"), |
4795 | + } |
4796 | + |
4797 | +wh_islr_config() |
4798 | |
4799 | === added file 'l10n_ve_withholding_islr/invoice.py' |
4800 | --- l10n_ve_withholding_islr/invoice.py 1970-01-01 00:00:00 +0000 |
4801 | +++ l10n_ve_withholding_islr/invoice.py 2012-03-30 19:30:26 +0000 |
4802 | @@ -0,0 +1,769 @@ |
4803 | +#!/usr/bin/python |
4804 | +# -*- encoding: utf-8 -*- |
4805 | +########################################################################### |
4806 | +# Module Writen to OpenERP, Open Source Management Solution |
4807 | +# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>). |
4808 | +# All Rights Reserved |
4809 | +###############Credits###################################################### |
4810 | +# Coded by: Humberto Arocha <humberto@vauxoo.com> |
4811 | +# Maria Gabriela Quilarque <gabriela@vauxoo.com> |
4812 | +# Planified by: Nhomar Hernandez |
4813 | +# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve |
4814 | +# Audited by: Humberto Arocha humberto@openerp.com.ve |
4815 | +############################################################################# |
4816 | +# This program is free software: you can redistribute it and/or modify |
4817 | +# it under the terms of the GNU Affero General Public License as published by |
4818 | +# the Free Software Foundation, either version 3 of the License, or |
4819 | +# (at your option) any later version. |
4820 | +# |
4821 | +# This program is distributed in the hope that it will be useful, |
4822 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
4823 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
4824 | +# GNU Affero General Public License for more details. |
4825 | +# |
4826 | +# You should have received a copy of the GNU Affero General Public License |
4827 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
4828 | +############################################################################## |
4829 | +from osv import osv |
4830 | +from osv import fields |
4831 | +from tools.translate import _ |
4832 | +from tools import config |
4833 | +import time |
4834 | +import datetime |
4835 | +import netsvc |
4836 | + |
4837 | +class account_invoice_line(osv.osv): |
4838 | + ''' |
4839 | + Se agrega un campo donde se determina, si una linea ha sido retenida o no. |
4840 | + ''' |
4841 | + _inherit = "account.invoice.line" |
4842 | + _columns = { |
4843 | + 'apply_wh': fields.boolean('Withheld',help="Indicates whether a line has been retained or not, to accumulate the amount to withhold next month, according to the lines that have not been retained."), |
4844 | + 'concept_id': fields.many2one('islr.wh.concept','Withholding Concept',help="Concept of Withholding Income asociate this rate",required=False), |
4845 | + } |
4846 | + _defaults = { |
4847 | + 'apply_wh': lambda *a: False, |
4848 | + } |
4849 | + |
4850 | + def product_id_change(self, cr, uid, ids, product, uom=0, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): |
4851 | + ''' |
4852 | + onchange para que aparezca el concepto de retencion asociado al producto de una vez en la linea de la factura |
4853 | + ''' |
4854 | + if context is None: |
4855 | + context = {} |
4856 | + data = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context) |
4857 | + if product: |
4858 | + pro = self.pool.get('product.product').browse(cr, uid, product, context=context) |
4859 | + data[data.keys()[1]]['concept_id'] = pro.concept_id.id |
4860 | + return data |
4861 | + |
4862 | + |
4863 | + def create(self, cr, uid, vals, context=None): |
4864 | + |
4865 | + if context is None : |
4866 | + context = {} |
4867 | + |
4868 | + if context.get('new_key',False): |
4869 | + |
4870 | + vals.update({'wh_xml_id':False, |
4871 | + 'apply_wh': False, |
4872 | + |
4873 | + }) |
4874 | + |
4875 | + return super(account_invoice_line, self).create(cr, uid, vals, context=context) |
4876 | + |
4877 | + |
4878 | +account_invoice_line() |
4879 | + |
4880 | + |
4881 | +class account_invoice(osv.osv): |
4882 | + |
4883 | + _inherit = 'account.invoice' |
4884 | + |
4885 | + _columns = { |
4886 | + 'status': fields.selection([ |
4887 | + ('pro','Processed withholding, xml Line generated'), |
4888 | + ('no_pro','Withholding no processed'), |
4889 | + ('tasa','Not exceed the rate,xml Line generated'), |
4890 | + ],'Status',readonly=True, |
4891 | + help=' * The \'Processed withholding, xml Line generated\' state is used when a user is a withhold income is processed. \ |
4892 | + \n* The \'Withholding no processed\' state is when user create a invoice and withhold income is no processed. \ |
4893 | + \n* The \'Not exceed the rate,xml Line generated\' state is used when user create invoice,a invoice no exceed the minimun rate.') |
4894 | + } |
4895 | + _defaults = { |
4896 | + 'status': lambda *a: "no_pro", |
4897 | + } |
4898 | + |
4899 | +#~ ======================================================================================== |
4900 | + def _get_concepts(self, cr, uid, invoice): |
4901 | + ''' |
4902 | + Se obtienen una lista de Conceptos(concept_id), de las lineas en la factura |
4903 | + ''' |
4904 | + service_list = [] |
4905 | + for invoice_line in invoice.invoice_line: |
4906 | + if invoice_line.concept_id and invoice_line.concept_id.withholdable: |
4907 | + service_list.append(invoice_line.concept_id.id) |
4908 | + else: |
4909 | + pass |
4910 | + print list(set(service_list)) |
4911 | + return list(set(service_list)) |
4912 | + |
4913 | + def _create_doc_invoices(self,cr,uid,key,islr_wh_doc_id): |
4914 | + ''' |
4915 | + Funcion para crear en el modelo islr_wh_doc_invoices |
4916 | + ''' |
4917 | + print "create_doc_invoices" |
4918 | + doc_inv_obj = self.pool.get('islr.wh.doc.invoices') |
4919 | + inv_id = key |
4920 | + islr_wh_doc_invoices_id = doc_inv_obj.create(cr,uid,{'invoice_id':inv_id,'islr_wh_doc_id':islr_wh_doc_id}) |
4921 | + |
4922 | + def check_withholdable_concept(self, cr, uid, ids, context=None): |
4923 | + if context is None: |
4924 | + context={} |
4925 | + |
4926 | + invoice = self.browse(cr, uid, ids[0], context=context) |
4927 | + |
4928 | + return self._get_concepts(cr, uid, invoice) |
4929 | + |
4930 | + |
4931 | + def check_invoice_type(self, cr, uid, ids, context=None): |
4932 | + ''' |
4933 | + This method test the invoice types to create a new withholding document |
4934 | + ''' |
4935 | + #TODO: change on workflow |
4936 | + if context is None: |
4937 | + context={} |
4938 | + obj = self.browse(cr, uid, ids[0],context=context) |
4939 | + if obj.type in ('in_invoice', 'in_refund'): |
4940 | + return True |
4941 | + return False |
4942 | + |
4943 | + |
4944 | + def _create_islr_wh_doc(self,cr,uid,ids): |
4945 | + ''' |
4946 | + Funcion para crear en el modelo islr_wh_doc |
4947 | + ''' |
4948 | + print "_create_islr_wh_doc" |
4949 | + print "IDS %s"%ids |
4950 | + doc_line_obj = self.pool.get('islr.wh.doc.line') |
4951 | + wh_doc_obj = self.pool.get('islr.wh.doc') |
4952 | + inv_obj =self.pool.get('account.invoice.line') |
4953 | + rate_obj = self.pool.get('islr.rates') |
4954 | + |
4955 | + for row in self.browse(cr,uid,ids): |
4956 | + print row |
4957 | + partner_id = row.partner_id.id |
4958 | + invoice_id = row.id |
4959 | + period_id = row.period_id.id |
4960 | + account_id = row.account_id.id |
4961 | + tipe = row.type |
4962 | + journal_id = row.journal_id.id |
4963 | + |
4964 | + print "Variables Cargadas Partner_id:%s Invoice_id:%s Period_id:%s account_id:%s Type:%s Journal_id:%s"%(partner_id, invoice_id, period_id, account_id, tipe, journal_id) |
4965 | + wh_ret_code = wh_doc_obj.retencion_seq_get(cr, uid) |
4966 | + |
4967 | + if wh_ret_code: |
4968 | + islr_wh_doc_id = wh_doc_obj.create(cr,uid, |
4969 | + {'name': wh_ret_code, |
4970 | + 'partner_id': partner_id, |
4971 | + 'invoice_id': invoice_id, |
4972 | + 'period_id': period_id, |
4973 | + 'account_id': account_id, |
4974 | + 'type': tipe, |
4975 | + 'journal_id': self.get_journal(cr,uid,row),}) |
4976 | + self._create_doc_invoices(cr,uid,invoice_id,islr_wh_doc_id) |
4977 | + else: |
4978 | + raise osv.except_osv(_('Invalid action !'),_("No se ha encontrado el numero de secuencia!")) |
4979 | + |
4980 | + self.write(cr,uid,ids,{'islr_wh_doc_id':islr_wh_doc_id}) |
4981 | + |
4982 | + print "islr_wh_doc_id Retornado: ", islr_wh_doc_id |
4983 | + |
4984 | + return islr_wh_doc_id |
4985 | + |
4986 | +#~ ======================================================================================== |
4987 | + |
4988 | +#~ ========================EL CODIGO VIEJO DE ISLR========================================= |
4989 | + |
4990 | + |
4991 | + def copy(self, cr, uid, id, default=None, context=None): |
4992 | + |
4993 | + if default is None: |
4994 | + default = {} |
4995 | + |
4996 | + if context is None : |
4997 | + context = {} |
4998 | + |
4999 | + default = default.copy() |
5000 | + default.update({'islr_wh_doc':0, |
Pregunta:
Por que no hacen estos cambios en el core bug a bug, éstos no estñan en la localización y si te fijas el branch de la localización se testea automático aqui:
http:// runbot. openerp. com/openerp- venezuela. html
A mejorarse pronto la cosa visual.
Grandes cambios SIEMPRE generan grandes problemas difíciles de corregir, y si pensamos a futuro contar con plataformas complejas de testing que automaticen los casos éstos branches y grandes cambios darán muchísimo consumos de tiempo mis panas.