Openerp Venezuela

Merge lp:~openerp-venezuela/openerp-venezuela-localization/gaby_l10n_ve_withholding_iva_report into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

  1. gaby_l10n_ve_withholding_iva_report
  2. Merge into 6.0-trunk
Proposed by Gabriela Quilarque
Status: Merged
Merge reported by: Gabriela Quilarque
Merged at revision: not available
Proposed branch: lp:~openerp-venezuela/openerp-venezuela-localization/gaby_l10n_ve_withholding_iva_report
Merge into: lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk
Diff against target: 3985 lines (+1920/-1256)
16 files modified
l10n_ve_islr_withholding/data/islr_concept_data.xml (+0/-880)
l10n_ve_withholding_islr/__openerp__.py (+19/-18)
l10n_ve_withholding_islr/data/l10n_ve_islr_withholding_data.xml (+883/-4)
l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml (+49/-69)
l10n_ve_withholding_islr/islr_wh_report.xml (+3/-4)
l10n_ve_withholding_islr/partner.py (+1/-1)
l10n_ve_withholding_islr/report/__init__.py (+28/-0)
l10n_ve_withholding_islr/report/wh_islr.py (+89/-0)
l10n_ve_withholding_islr/report/wh_islr_report.rml (+25/-45)
l10n_ve_withholding_islr/security/ir.model.access.csv (+14/-14)
l10n_ve_withholding_iva/__openerp__.py (+34/-19)
l10n_ve_withholding_iva/i18n/es_VE.po (+264/-198)
l10n_ve_withholding_iva/report/__init__.py (+3/-4)
l10n_ve_withholding_iva/report/withholding_vat_report.rml (+248/-0)
l10n_ve_withholding_iva/report/wittholding_vat.py (+247/-0)
l10n_ve_withholding_iva/withholding_vat_report.xml (+13/-0)
To merge this branch: bzr merge lp:~openerp-venezuela/openerp-venezuela-localization/gaby_l10n_ve_withholding_iva_report
Reviewer Review Type Date Requested Status
Gabriela Quilarque Approve
Review via email: mp+80421@code.launchpad.net

Description of the change

-Migracion del Reporte del comprobante de retencion de iva.
-Migracion del Reporte del comprobante de retencion de islr.
-Se cambia el nombre del modulo: l10n_ve_islr_withholding a l10n_ve_withholding_islr, para mantener el mismo formato de los demas modulos.
-Se agrega descripcion mas completa en el __openerp__.py para los modulos:
---l10n_ve_withholding_iva
---l10n_ve_withholding_islr
-Se corrige la seguridad para el modulo de islr.
-Se corrige la data demo, para el modulo de islr, de forma que se puede cargar el modulo con data demo sin generar inconvenientes.
-Actualizado archivo de traduccion para el modulo l10n_ve_withholding_iva.

blueprint: https://blueprints.launchpad.net/openerp-venezuela-localization/+spec/report-withholding-vat

To post a comment you must log in.
Revision history for this message
Gabriela Quilarque (gabrielaquilarque97) wrote :

Merge Done.

review: Approve

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1=== removed file 'l10n_ve_islr_withholding/data/islr_concept_data.xml'
2--- l10n_ve_islr_withholding/data/islr_concept_data.xml 2011-09-30 22:08:51 +0000
3+++ l10n_ve_islr_withholding/data/islr_concept_data.xml 1970-01-01 00:00:00 +0000
4@@ -1,880 +0,0 @@
5-<?xml version="1.0"?>
6-<openerp>
7- <!-- Begin of Concepts -->
8- <data>
9- <record id="islr_wh_concept_hprof_no_mercantiles" model="islr.wh.concept">
10- <field eval="1" name="withholdable"/>
11- <field eval="'Honorarios Profesionales No Mercantiles'" name="name"/>
12- </record>
13-
14- <record id="islr_wh_concept_cualquie_cosa_menos_sueldos" model="islr.wh.concept">
15- <field eval="1" name="withholdable"/>
16- <field eval="'Cualquier otra Comisión distintas a Remuneraciones accesorias de los sueldos, salarios y demás remuneraciones similares'" name="name"/>
17- </record>
18-
19- <record id="islr_wh_concept_pago_contratistas" model="islr.wh.concept">
20- <field eval="1" name="withholdable"/>
21- <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"/>
22- </record>
23-
24- <record id="islr_wh_concept_pagos_transportes_y_fletes" model="islr.wh.concept">
25- <field eval="1" name="withholdable"/>
26- <field eval="'Pagos por Gastos de Transporte conformados por Fletes'" name="name"/>
27- </record>
28-
29- <record id="islr_wh_concept_pagos_de_servicios_publicitarios" model="islr.wh.concept">
30- <field eval="1" name="withholdable"/>
31- <field eval="'Pagos por Servicios de Publicidad y Propaganda y la Cesión de la Venta de Espacios para tales fines'" name="name"/>
32- </record>
33- <record id="islr_wh_concept_pagos_administradores_en_el_pais" model="islr.wh.concept">
34- <field eval="1" name="withholdable"/>
35- <field eval="'Pagos de los Administradores de bienes Inmuebles a los arrendadores de los bienes inmuebles situados en el pais'" name="name"/>
36- </record>
37- <record id="islr_wh_concept_sueldos_y_salarios" model="islr.wh.concept">
38- <field eval="1" name="withholdable"/>
39- <field eval="'Sueldos y Salarios'" name="name"/>
40- </record>
41- <record id="islr_wh_concept_hprof_mancomunados_no_mercantiles" model="islr.wh.concept">
42- <field eval="1" name="withholdable" />
43- <field eval="'Honorarios Profesionales Mancomunados No Mercantiles'" name="name" />
44- </record>
45- <record id="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" model="islr.wh.concept">
46- <field eval="1" name="withholdable" />
47- <field eval="'Honorarios Profesionales Pagados a Jinetes, Veterinarios, Preparadores o Entrenadores'" name="name" />
48- </record>
49- <record id="islr_wh_concept_hprof_sin_relacion_otras_instituciones" model="islr.wh.concept">
50- <field eval="1" name="withholdable" />
51- <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" />
52- </record>
53- <record id="islr_wh_concept_comisiones_venta_inmuebles" model="islr.wh.concept">
54- <field eval="1" name="withholdable" />
55- <field eval="'Comisiones pagadas por la venta de bienes inmuebles'" name="name" />
56- </record>
57- <record id="islr_rh_concept_interes_capital_invertido_en_renta" model="islr.wh.concept">
58- <field eval="1" name="withholdable" />
59- <field eval="'Intereses de Capitales tomados en préstamo e invertidos en la producción de renta'" name="name" />
60- </record>
61- <record id="islr_wh_concept_int_prestamos_exterior" model="islr.wh.concept">
62- <field eval="1" name="withholdable" />
63- <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" />
64- </record>
65- <record id="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" model="islr.wh.concept">
66- <field eval="1" name="withholdable" />
67- <field eval="'Intereses pagados por las personas jurídicas o comunidades a cualquier otras persona natural, jurídica o comunidad'" name="name" />
68- </record>
69- <record id="islr_wh_concept_exhibicion_de_peliculas" model="islr.wh.concept">
70- <field eval="1" name="whithholdable" />
71- <field eval="'Enriquecimientos netos de exhibición de películas, cine o la televisión'" name="name" />
72- </record>
73- <record id="islr_wh_concept_regalias" model="islr.wh.concept">
74- <field eval="1" name="withholdable" />
75- <field eval="'Enriquecimientos obtenidos por concepto de regalías y demás participaciones analogas'" name="name" />
76- </record>
77- <record id="islr_wh_concept_asistencia_tecnica" model="islr.wh.concept">
78- <field eval="1" name="withholdable" />
79- <field eval="'Enriquecimientos obtenidos por las Remuneraciones, Honorarios y Pagos análogos por Asistencia Técnica'" name="name" />
80- </record>
81- <record id="islr_wh_concept_servicios_tecnologicos" model="islr.wh.concept">
82- <field eval="1" name="withholdable" />
83- <field eval="'Enriquecimientos obtenidos por Servicios Tecnológicos utilizados en el país o cedidos a terceros'" name="name" />
84- </record>
85- <record id="islr_wh_concept_primas_seguros_reaseguros" model="islr.wh.concept">
86- <field eval="1" name="withholdable" />
87- <field eval="'Enriquecimientos netos derivados de las primas de seguros y reaseguros'" name="name" />
88- </record>
89- <record id="islr_wh_concept_juegos_y_apuestas" model="islr.wh.concept">
90- <field eval="1" name="withholdable" />
91- <field eval="'Ganancias obtenidas por juegos y apuestas'" name="name" />
92- </record>
93- <record id="islr_wh_concept_loterias_e_hipodromos" model="islr.wh.concept">
94- <field eval="1" name="withholdable" />
95- <field eval="'Ganancias obtenidas por premios de Loterías y de Hipódromos'" name="name" />
96- </record>
97- <record id="islr_wh_concept_pagos_propietarios_animales_carrera_premios" model="islr.wh.concept">
98- <field eval="1" name="withholdable" />
99- <field eval="'Pagos a Propietarios de Animales de Carrera por concepto de Premios'" name="name" />
100- </record>
101- <record id="islr_wh_concept_pago_arrendadores_en_el_pais" model="islr.wh.concept">
102- <field eval="1" name="withholdable" />
103- <field eval="'Pagos a los arrendadores de los bienes inmuebles situados en el país'" name="name" />
104- </record>
105- <record id="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" model="islr.wh.concept">
106- <field eval="1" name="withholdable" />
107- <field eval="'Canones de arrendamiento de Bienes Inmuebles situados en el país'" name="name" />
108- </record>
109- <record id="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" model="islr.wh.concept">
110- <field eval="1" name="withholdable" />
111- <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" />
112- </record>
113- <record id="islr_wh_concept_tarjetas_de_credito_gasolina" model="islr.wh.concept">
114- <field eval="1" name="withholdable" />
115- <field eval="'Pagos de las Empresas Emisoras de Tarjetas de Crédito por la venta de Gasolina en las Estaciones de Servicio'" name="name" />
116- </record>
117- <record id="islr_wh_concept_seguros_prestacion" model="islr.wh.concept">
118- <field eval="1" name="withholdable" />
119- <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" />
120- </record>
121- <record id="islr_wh_concept_pago_seguros_reparacion_damage" model="islr.wh.concept">
122- <field eval="1" name="withholdable" />
123- <field eval="'Pagos de las Empresas de seguros a sus contratistas por la reparación de daños sufridos por los asegurados'" name="name" />
124- </record>
125- <record id="islr_wh_concept_pagos_seguros_a_clinicas" model="islr.wh.concept">
126- <field eval="1" name="withholdable" />
127- <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" />
128- </record>
129- <record id="islr_wh_concept_fondos_de_comercio_en_el_pais" model="islr.wh.concept">
130- <field eval="1" name="withholdable" />
131- <field eval="'Cantidades que se paguen por la adquisición de fondos de comercio situados en el país'" name="name" />
132- </record>
133- <record id="islr_wh_concept_pub_emisoras" model="islr.wh.concept">
134- <field eval="1" name="withholdable" />
135- <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" />
136- </record>
137-
138- <!-- End of Concepts -->
139- <!-- Begin of WH Rates -->
140- <record id="islr_rates_086" model="islr.rates">
141- <field eval="'086'" name="code" />
142- <field eval="0" name="nature" />
143- <field eval="1" name="residence" />
144- <field eval="0.33" name="minimum" />
145- <field eval="100.00" name="base" />
146- <field eval="3.00" name="wh_perc" />
147- <field eval="0.00" name="subtract" />
148- <field name="concept_id" ref="islr_wh_concept_pub_emisoras" />
149- </record>
150- <record id="islr_rates_079" model="islr.rates">
151- <field eval="'079'" name="code" />
152- <field eval="1" name="nature" />
153- <field eval="1" name="residence" />
154- <field eval="83.33" name="minimum" />
155- <field eval="100.00" name="base" />
156- <field eval="3.00" name="wh_perc" />
157- <field eval="2.50" name="subtract" />
158- <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" />
159- </record>
160- <record id="islr_rates_080" model="islr.rates">
161- <field eval="'080'" name="code" />
162- <field eval="1" name="nature" />
163- <field eval="0" name="residence" />
164- <field eval="0.00" name="minimum" />
165- <field eval="100.00" name="base" />
166- <field eval="34.00" name="wh_perc" />
167- <field eval="0.00" name="subtract" />
168- <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" />
169- </record>
170- <record id="islr_rates_081" model="islr.rates">
171- <field eval="'081'" name="code" />
172- <field eval="0" name="nature" />
173- <field eval="1" name="residence" />
174- <field eval="0.33" name="minimum" />
175- <field eval="100.00" name="base" />
176- <field eval="5.00" name="wh_perc" />
177- <field eval="0.00" name="subtract" />
178- <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" />
179- </record>
180- <record id="islr_rates_082" model="islr.rates">
181- <field eval="'082'" name="code" />
182- <field eval="0" name="nature" />
183- <field eval="0" name="residence" />
184- <field eval="0.00" name="minimum" />
185- <field eval="100.00" name="base" />
186- <field eval="5.00" name="wh_perc" />
187- <field eval="0.00" name="subtract" />
188- <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" />
189- </record>
190- <record id="islr_rates_077" model="islr.rates">
191- <field eval="'077'" name="code" />
192- <field eval="1" name="nature" />
193- <field eval="1" name="residence" />
194- <field eval="83.33" name="minimum" />
195- <field eval="100.00" name="base" />
196- <field eval="3.00" name="wh_perc" />
197- <field eval="2.50" name="subtract" />
198- <field name="concept_id" ref="islr_wh_concept_pagos_seguros_a_clinicas" />
199- </record>
200- <record id="islr_rates_078" model="islr.rates">
201- <field eval="'078'" name="code" />
202- <field eval="0" name="nature" />
203- <field eval="1" name="residence" />
204- <field eval="0.33" name="minimum" />
205- <field eval="100.00" name="base" />
206- <field eval="5.00" name="wh_perc" />
207- <field eval="0.00" name="subtract" />
208- <field name="concept_id" ref="islr_wh_concept_pagos_seguros_a_clinicas" />
209- </record>
210- <record id="islr_wh_075" model="islr.rates">
211- <field eval="'075'" name="code" />
212- <field eval="1" name="nature" />
213- <field eval="1" name="residence" />
214- <field eval="83.33" name="minimum" />
215- <field eval="100.00" name="base" />
216- <field eval="3.00" name="wh_perc" />
217- <field eval="2.50" name="subtract" />
218- <field name="concept_id" ref="islr_wh_concept_pago_seguros_reparacion_damage" />
219- </record>
220- <record id="islr_wh_076" model="islr.rates">
221- <field eval="'076'" name="code" />
222- <field eval="0" name="nature" />
223- <field eval="1" name="residence" />
224- <field eval="0.33" name="minimum" />
225- <field eval="100.00" name="base" />
226- <field eval="5.00" name="wh_perc" />
227- <field eval="0.00" name="subtract" />
228- <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
229- </record>
230- <record id="islr_rates_073" model="islr.rates">
231- <field eval="'073'" name="code" />
232- <field eval="1" name="nature" />
233- <field eval="1" name="residence" />
234- <field eval="83.33" name="minimum" />
235- <field eval="100.00" name="base" />
236- <field eval="3.00" name="wh_perc" />
237- <field eval="2.50" name="subtract" />
238- <field name="concept_id" ref="islr_wh_concept_seguros_prestacion" />
239- </record>
240- <record id="islr_rates_074" model="islr.rates">
241- <field eval="'074'" name="code" />
242- <field eval="0" name="nature" />
243- <field eval="1" name="residence" />
244- <field eval="0.33" name="minimum" />
245- <field eval="100.00" name="base" />
246- <field eval="5.00" name="wh_perc" />
247- <field eval="0.00" name="subtract" />
248- <field name="concept_id" ref="islr_wh_concept_seguros_prestacion" />
249- </record>
250-
251- <record id="islr_rates_069" model="islr.rates">
252- <field eval="'069'" name="code" />
253- <field eval="1" name="nature" />
254- <field eval="1" name="residence" />
255- <field eval="83.33" name="minimum" />
256- <field eval="100.00" name="base" />
257- <field eval="1.00" name="wh_perc" />
258- <field eval="0.83" name="subtract" />
259- <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_gasolina" />
260- </record>
261- <record id="islr_rates_70" model="islr.rates">
262- <field eval="'070'" name="code" />
263- <field eval="0" name="nature" />
264- <field eval="1" name="residence" />
265- <field eval="0.00" name="minimum" />
266- <field eval="100.00" name="base" />
267- <field eval="1.00" name="wh_perc" />
268- <field eval="0.00" name="subtract" />
269- <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
270- </record>
271- <record id="islr_rates_065" model="islr.rates">
272- <field eval="'065'" name="code" />
273- <field eval="1" name="nature" />
274- <field eval="1" name="residence" />
275- <field eval="83.33" name="minimum" />
276- <field eval="100.00" name="base" />
277- <field eval="3.00" name="wh_perc" />
278- <field eval="2.50" name="subtract" />
279- <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
280- </record>
281- <record id="islr_rates_066" model="islr.rates">
282- <field eval="'066'" name="code" />
283- <field eval="1" name="nature" />
284- <field eval="0" name="residence" />
285- <field eval="0.00" name="minimum" />
286- <field eval="100.00" name="base" />
287- <field eval="34.00" name="wh_perc" />
288- <field eval="0.00" name="subtract" />
289- <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
290- </record>
291- <record id="islr_rates_067" model="islr.rates">
292- <field eval="'067'" name="code" />
293- <field eval="0" name="nature" />
294- <field eval="1" name="residence" />
295- <field eval="0.00" name="minimum" />
296- <field eval="100.00" name="base" />
297- <field eval="5.00" name="wh_perc" />
298- <field eval="0.00" name="subtract" />
299- <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
300- </record>
301- <record id="islr_rates_068" model="islr.rates">
302- <field eval="'068'" name="code" />
303- <field eval="0" name="nature" />
304- <field eval="0" name="residence" />
305- <field eval="0.00" name="minimum" />
306- <field eval="100.00" name="base" />
307- <field eval="5.00" name="wh_perc" />
308- <field eval="0.00" name="subtract" />
309- <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
310- </record>
311- <record id="islr_rates_061" model="islr.rates">
312- <field eval="'061'" name="code" />
313- <field eval="1" name="nature" />
314- <field eval="1" name="residence" />
315- <field eval="83.33" name="minimum" />
316- <field eval="100.00" name="base" />
317- <field eval="3.00" name="wh_perc" />
318- <field eval="2.50" name="subtract" />
319- <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" />
320- </record>
321- <record id="islr_rates_062" model="islr.rates">
322- <field eval="'062'" name="code" />
323- <field eval="1" name="nature" />
324- <field eval="0" name="residence" />
325- <field eval="0.00" name="minimum" />
326- <field eval="100.00" name="base" />
327- <field eval="34.00" name="wh_perc" />
328- <field eval="0.00" name="subtract" />
329- <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" />
330- </record>
331- <record id="islr_rates_063" model="islr.rates">
332- <field eval="'063'" name="code" />
333- <field eval="0" name="nature" />
334- <field eval="1" name="residence" />
335- <field eval="0.33" name="minimum" />
336- <field eval="100.00" name="base" />
337- <field eval="5.00" name="wh_perc" />
338- <field eval="0.00" name="subtract" />
339- <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" />
340- </record>
341- <record id="islr_rates_064" model="islr.rates">
342- <field eval="'064'" name="code" />
343- <field eval="0" name="nature" />
344- <field eval="0" name="residence" />
345- <field eval="0.00" name="minimum" />
346- <field eval="100.00" name="base" />
347- <field eval="5.00" name="wh_perc" />
348- <field eval="0.00" name="subtract" />
349- <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" />
350- </record>
351- <record id="islr_rates_057" model="islr.rates">
352- <field eval="'057'" name="code" />
353- <field eval="1" name="nature" />
354- <field eval="1" name="residence" />
355- <field eval="83.33" name="minimum" />
356- <field eval="100.00" name="base" />
357- <field eval="3.00" name="wh_perc" />
358- <field eval="2.50" name="subtract" />
359- <field name="concept_id" ref="islr_wh_concept_pago_arrendadores_en_el_pais" />
360- </record>
361- <record id="islr_rates_058" model="islr.rates">
362- <field eval="'058'" name="code" />
363- <field eval="1" name="nature" />
364- <field eval="0" name="residence" />
365- <field eval="0.00" name="minimum" />
366- <field eval="100.00" name="base" />
367- <field eval="34.00" name="wh_perc" />
368- <field eval="0.00" name="subtract" />
369- <field name="concept_id" ref="islr_wh_concept_pago_arrendadores_en_el_pais" />
370- </record>
371- <record id="islr_rates_059" model="islr.rates">
372- <field eval="'059'" name="code" />
373- <field eval="0" name="nature" />
374- <field eval="1" name="residence" />
375- <field eval="0.33" name="minimum" />
376- <field eval="100.00" name="base" />
377- <field eval="5.00" name="wh_perc" />
378- <field eval="0.00" name="subtract" />
379- <field name="concept_id" ref="islr_wh_concept_pago_arrendadores_en_el_pais" />
380- </record>
381- <record id="islr_rates_049" model="islr.rates">
382- <field eval="'049'" name="code" />
383- <field eval="1" name="nature" />
384- <field eval="1" name="residence" />
385- <field eval="83.33" name="minimum" />
386- <field eval="100.00" name="base" />
387- <field eval="3.00" name="wh_perc" />
388- <field eval="2.50" name="subtract" />
389- <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
390- </record>
391- <record id="islr_rates_050" model="islr.rates">
392- <field eval="'050'" name="code" />
393- <field eval="1" name="nature" />
394- <field eval="0" name="residence" />
395- <field eval="0.00" name="minimum" />
396- <field eval="100.00" name="base" />
397- <field eval="34.00" name="wh_perc" />
398- <field eval="0.00" name="subtract" />
399- <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
400- </record>
401- <record id="islr_rates_051" model="islr.rates">
402- <field eval="'051'" name="code" />
403- <field eval="0" name="nature" />
404- <field eval="1" name="residence" />
405- <field eval="0.32" name="minimum" />
406- <field eval="100.00" name="base" />
407- <field eval="5.00" name="wh_perc" />
408- <field eval="0.00" name="subtract" />
409- <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
410- </record>
411- <record id="islr_rates_052" model="islr.rates">
412- <field eval="'052'" name="code" />
413- <field eval="0" name="nature" />
414- <field eval="0" name="residence" />
415- <field eval="0.00" name="minimum" />
416- <field eval="100.00" name="base" />
417- <field eval="5.00" name="wh_perc" />
418- <field eval="0.00" name="subtract" />
419- <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
420- </record>
421- <record id="islr_rates_045" model="islr.rates">
422- <field eval="'045'" name="code" />
423- <field eval="1" name="nature" />
424- <field eval="1" name="residence" />
425- <field eval="0.00" name="minimum" />
426- <field eval="100.00" name="base" />
427- <field eval="16.00" name="wh_perc" />
428- <field eval="0.00" name="subtract" />
429- <field name="concept_id" ref="islr_wh_concept_loterias_e_hipodromos" />
430- </record>
431- <record id="islr_rates_046" model="islr.rates">
432- <field eval="'046'" name="code" />
433- <field eval="1" name="nature" />
434- <field eval="0" name="residence" />
435- <field eval="0.00" name="minimum" />
436- <field eval="100.00" name="base" />
437- <field eval="16.00" name="wh_perc" />
438- <field eval="0.00" name="subtract" />
439- <field name="concept_id" ref="islr_wh_concept_loterias_e_hipodromos" />
440- </record>
441- <record id="islr_rates_047" model="islr.rates">
442- <field eval="'047'" name="code" />
443- <field eval="0" name="nature" />
444- <field eval="1" name="residence" />
445- <field eval="0.00" name="minimum" />
446- <field eval="100.00" name="base" />
447- <field eval="16.00" name="wh_perc" />
448- <field eval="0.00" name="subtract" />
449- <field name="concept_id" ref="islr_wh_concept_loterias_e_hipodromos" />
450- </record>
451- <record id="islr_rates_048" model="islr.rates">
452- <field eval="'048'" name="code" />
453- <field eval="0" name="nature" />
454- <field eval="0" name="residence" />
455- <field eval="0.00" name="minimum" />
456- <field eval="100.00" name="base" />
457- <field eval="16.00" name="wh_perc" />
458- <field eval="0.00" name="subtract" />
459- <field name="concept_id" ref="islr_wh_concept_loterias_e_hipodromos" />
460- </record>
461- <record id="islr_rates_041" model="islr.rates">
462- <field eval="'041'" name="code" />
463- <field eval="1" name="nature" />
464- <field eval="1" name="residence" />
465- <field eval="0.00" name="minimum" />
466- <field eval="100.00" name="base" />
467- <field eval="34.00" name="wh_perc" />
468- <field eval="0.00" name="subtract" />
469- <field name="concept_id" ref="islr_wh_concept_juegos_y_apuestas" />
470- </record>
471- <record id="islr_rates_042" model="islr.rates">
472- <field eval="'042'" name="code" />
473- <field eval="1" name="nature" />
474- <field eval="0" name="residence" />
475- <field eval="0.00" name="minimum" />
476- <field eval="100.00" name="base" />
477- <field eval="34.00" name="wh_perc" />
478- <field eval="0.00" name="subtract" />
479- <field name="concept_id" ref="islr_wh_concept_juegos_y_apuestas" />
480- </record>
481- <record id="islr_rates_043" model="islr.rates">
482- <field eval="'043'" name="code" />
483- <field eval="0" name="nature" />
484- <field eval="1" name="residence" />
485- <field eval="0.00" name="minimum" />
486- <field eval="100.00" name="base" />
487- <field eval="34.00" name="wh_perc" />
488- <field eval="0.00" name="subtract" />
489- <field name="concept_id" ref="islr_wh_concept_juegos_y_apuestas" />
490- </record>
491- <record id="islr_rates_044" model="islr.rates">
492- <field eval="'044'" name="code" />
493- <field eval="0" name="nature" />
494- <field eval="0" name="residence" />
495- <field eval="0.00" name="minimum" />
496- <field eval="100.00" name="base" />
497- <field eval="34.00" name="wh_perc" />
498- <field eval="0.00" name="subtract" />
499- <field name="concept_id" ref="islr_wh_concept_juegos_y_apuestas" />
500- </record>
501- <record id="islr_rates_040" model="islr.rates">
502- <field eval="'040'" name="code" />
503- <field eval="0" name="nature" />
504- <field eval="0" name="residence" />
505- <field eval="0.00" name="minimum" />
506- <field eval="30.00" name="base" />
507- <field eval="10.00" name="wh_perc" />
508- <field eval="0.00" name="subtract" />
509- <field name="concept_id" ref="islr_wh_concept_primas_seguros_reaseguros" />
510- </record>
511- <record id="islr_rates_038" model="islr.rates">
512- <field eval="'038'" name="code" />
513- <field eval="1" name="nature" />
514- <field eval="0" name="residence" />
515- <field eval="0.00" name="minimum" />
516- <field eval="50.00" name="base" />
517- <field eval="34.00" name="wh_perc" />
518- <field eval="0.00" name="subtract" />
519- <field name="concept_id" ref="islr_wh_concept_servicios_tecnologicos" />
520- </record>
521- <record id="islr_rates_036" model="islr.rates">
522- <field eval="'036'" name="code" />
523- <field eval="1" name="nature" />
524- <field eval="0" name="residence" />
525- <field eval="0.00" name="minimum" />
526- <field eval="30.00" name="base" />
527- <field eval="34.00" name="wh_perc" />
528- <field eval="0.00" name="subtract" />
529- <field name="concept_id" ref="islr_wh_concept_asistencia_tecnica" />
530- </record>
531-
532- <record id="islr_rates_034" model="islr.rates">
533- <field eval="'034'" name="code" />
534- <field eval="1" name="nature" />
535- <field eval="0" name="residence" />
536- <field eval="0.00" name="minimum" />
537- <field eval="90.00" name="base" />
538- <field eval="34.00" name="wh_perc" />
539- <field eval="0.00" name="subtract" />
540- <field name="concept_id" ref="islr_wh_concept_regalias" />
541- </record>
542- <record id="islr_rates_032" model="islr.rates">
543- <field eval="'032'" name="code" />
544- <field eval="1" name="nature" />
545- <field eval="0" name="residence" />
546- <field eval="0.00" name="minimum" />
547- <field eval="25.00" name="base" />
548- <field eval="34.00" name="wh_perc" />
549- <field eval="0.00" name="subtract" />
550- <field name="concept_id" ref="islr_wh_concept_exhibicion_de_peliculas" />
551- </record>
552- <record id="islr_rate_025" model="islr.rates">
553- <field eval="'025'" name="code" />
554- <field eval="1" name="nature" />
555- <field eval="1" name="residence" />
556- <field eval="83.33" name="minimum" />
557- <field eval="100.00" name="base" />
558- <field eval="3.00" name="wh_perc" />
559- <field eval="2.50" name="subtract" />
560- <field name="concept_id" ref="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" />
561- </record>
562- <record id="islr_rates_026" model="islr.rates">
563- <field eval="'026'" name="code" />
564- <field eval="1" name="nature" />
565- <field eval="0" name="residence" />
566- <field eval="0.00" name="minimum" />
567- <field eval="95.00" name="base" />
568- <field eval="34.00" name="wh_perc" />
569- <field eval="0.00" name="subtract" />
570- <field name="concept_id" ref="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" />
571- </record>
572- <record id="islr_rates_027" model="islr.rates">
573- <field eval="'027'" name="code" />
574- <field eval="0" name="nature" />
575- <field eval="1" name="residence" />
576- <field eval="0.33" name="minimum" />
577- <field eval="100.00" name="base" />
578- <field eval="5.00" name="wh_perc" />
579- <field eval="0.00" name="subtract" />
580- <field name="concept_id" ref="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" />
581- </record>
582- <record id="islr_rates_023" model="islr.rates">
583- <field eval="'023'" name="code" />
584- <field eval="0" name="nature" />
585- <field eval="0" name="residence" />
586- <field eval="0.00" name="minimum" />
587- <field eval="100.00" name="base" />
588- <field eval="4.95" name="wh_perc" />
589- <field eval="0.00" name="subtract" />
590- <field name="concept_id" ref="islr_wh_concept_int_prestamos_exterior" />
591- </record>
592- <record id="islr_rates_022" model="islr.rates">
593- <field eval="'022'" name="code" />
594- <field eval="1" name="nature" />
595- <field eval="0" name="residence" />
596- <field eval="0.00" name="minimum" />
597- <field eval="95.00" name="base" />
598- <field eval="34.00" name="wh_perc" />
599- <field eval="0.00" name="subtract" />
600- <field name="concept_id" ref="islr_rh_concept_interes_capital_invertido_en_renta" />
601- </record>
602- <record id="islr_rates_014" model="islr.rates">
603- <field eval="'014'" name="code" />
604- <field eval="1" name="nature" />
605- <field eval="1" name="residence" />
606- <field eval="83.33" name="minimum" />
607- <field eval="100.00" name="base" />
608- <field eval="3.00" name="wh_perc" />
609- <field eval="2.50" name="subtract" />
610- <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" />
611- </record>
612- <record id="islr_rates_015" model="islr.rates">
613- <field eval="'015'" name="code" />
614- <field eval="1" name="nature" />
615- <field eval="0" name="residence" />
616- <field eval="0.00" name="minimum" />
617- <field eval="100.00" name="base" />
618- <field eval="34.00" name="wh_perc" />
619- <field eval="0.00" name="subtract" />
620- <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" />
621- </record>
622- <record id="islr_rates_017" model="islr.rates">
623- <field eval="'017'" name="code" />
624- <field eval="0" name="nature" />
625- <field eval="0" name="residence" />
626- <field eval="0.00" name="minimum" />
627- <field eval="100.00" name="base" />
628- <field eval="5.00" name="wh_perc" />
629- <field eval="0.00" name="subtract" />
630- <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" />
631- </record>
632- <record id="islr_rates_016" model="islr.rates">
633- <field eval="'016'" name="code" />
634- <field eval="0" name="nature" />
635- <field eval="1" name="residence" />
636- <field eval="0.33" name="minimum" />
637- <field eval="100.00" name="base" />
638- <field eval="5.00" name="wh_perc" />
639- <field eval="0.00" name="subtract" />
640- <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" />
641- </record>
642- <record id="islr_rates_010" model="islr.rates">
643- <field eval="'010'" name="code" />
644- <field eval="1" name="nature" />
645- <field eval="1" name="residence" />
646- <field eval="83.33" name="minimum" />
647- <field eval="100.00" name="base" />
648- <field eval="3.00" name="wh_perc" />
649- <field eval="2.50" name="subtract" />
650- <field name="concept_id" ref="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" />
651- </record>
652- <record id="islr_rates_011" model="islr.rates">
653- <field eval="'011'" name="code" />
654- <field eval="1" name="nature" />
655- <field eval="0" name="residence" />
656- <field eval="0.00" name="minimum" />
657- <field eval="90.00" name="base" />
658- <field eval="34.00" name="wh_perc" />
659- <field eval="0.00" name="subtract" />
660- <field name="concept_id" ref="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" />
661- </record>
662- <record id="islr_rate_012" model="islr.rates">
663- <field eval="'012'" name="code" />
664- <field eval="1" name="nature" />
665- <field eval="1" name="residence" />
666- <field eval="83.33" name="minimum" />
667- <field eval="100.00" name="base" />
668- <field eval="3.00" name="wh_perc" />
669- <field eval="2.50" name="subtract" />
670- <field name="concept_id" ref="islr_wh_concept_hprof_sin_relacion_otras_instituciones" />
671- </record>
672- <record id="islr_rate_013" model="islr.rates">
673- <field eval="'013'" name="code" />
674- <field eval="1" name="nature" />
675- <field eval="0" name="residence" />
676- <field eval="0.00" name="minimum" />
677- <field eval="90.00" name="base" />
678- <field eval="34.00" name="wh_perc" />
679- <field eval="0.00" name="subtract" />
680- <field name="concept_id" ref="islr_wh_concept_hprof_sin_relacion_otras_instituciones" />
681- </record>
682- <record id="islr_rates_006" model="islr.rates">
683- <field eval="'006'" name="code" />
684- <field eval="1" name="nature" />
685- <field eval="1" name="residence" />
686- <field eval="83.33" name="minimum" />
687- <field eval="100.00" name="base" />
688- <field eval="3.00" name="wh_perc" />
689- <field eval="2.53" name="subtract" />
690- <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" />
691- </record>
692- <record id="islr_rates_007" model="islr.rates">
693- <field eval="'007'" name="code" />
694- <field eval="1" name="nature" />
695- <field eval="0" name="residence" />
696- <field eval="0.00" name="minimum" />
697- <field eval="90.00" name="base" />
698- <field eval="34.00" name="wh_perc" />
699- <field eval="0.00" name="subtract" />
700- <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" />
701- </record>
702- <record id="islr_rates_008" model="islr.rates">
703- <field eval="'008'" name="code" />
704- <field eval="0" name="nature" />
705- <field eval="1" name="residence" />
706- <field eval="0.32" name="minimum" />
707- <field eval="100.00" name="base" />
708- <field eval="5.00" name="wh_perc" />
709- <field eval="0.00" name="subtract" />
710- <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" />
711- </record>
712- <record id="islr_rates_002" model="islr.rates">
713- <field eval="'002'" name="code"/>
714- <field eval="1" name="nature"/>
715- <field eval="1" name="residence"/>
716- <field eval="83.33" name="minimum"/>
717- <field eval="100.00" name="base"/>
718- <field eval="3.00" name="wh_perc"/>
719- <field eval="2.53" name="subtract"/>
720- <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles"/>
721- </record>
722- <record id="islr_rates_003" model="islr.rates">
723- <field eval="'003'" name="code" />
724- <field eval="1" name="nature" />
725- <field eval="0" name="residence" />
726- <field eval="0.00" name="minimum" />
727- <field eval="90.00" name="base" />
728- <field eval="34.00" name="wh_perc" />
729- <field eval="0.00" name="subtract" />
730- <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles" />
731- </record>
732- <record id="islr_rates_004" model="islr.rates">
733- <field eval="'004'" name="code"/>
734- <field eval="0" name="nature"/>
735- <field eval="1" name="residence"/>
736- <field eval="0.32" name="minimum" />
737- <field eval="100.00" name="base"/>
738- <field eval="5.00" name="wh_perc"/>
739- <field eval="0.00" name="subtract"/>
740- <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles"/>
741- </record>
742- <record id="islr_rates_018" model="islr.rates">
743- <field eval="'018'" name="code"/>
744- <field eval="1" name="nature"/>
745- <field eval="1" name="residence"/>
746- <field eval="83.33" name="minimum"/>
747- <field eval="100.0" name="base"/>
748- <field eval="3.0" name="wh_perc"/>
749- <field eval="2.5333" name="subtract"/>
750- <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos"/>
751- </record>
752- <record id="islr_rates_019" model="islr.rates">
753- <field eval="'019'" name="code" />
754- <field eval="1" name="nature" />
755- <field eval="0" name="residence" />
756- <field eval="0.00" name="minimum" />
757- <field eval="100.00" name="base" />
758- <field eval="34.00" name="wh_perc" />
759- <field eval="0.00" name="subtract" />
760- <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos" />
761- </record>
762- <record id="islr_rates_020" model="islr.rates">
763- <field eval="'020'" name="code"/>
764- <field eval="0" name="nature"/>
765- <field eval="1" name="residence"/>
766- <field eval="83.33" name="minimum"/>
767- <field eval="100.0" name="base"/>
768- <field eval="5.0" name="wh_perc"/>
769- <field eval="0" name="subtract"/>
770- <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos"/>
771- </record>
772- <record id="islr_021" model="islr.rates">
773- <field eval="'021'" name="code" />
774- <field eval="0" name="nature" />
775- <field eval="0" name="residence" />
776- <field eval="0.00" name="minimum" />
777- <field eval="100.00" name="base" />
778- <field eval="5.00" name="wh_perc" />
779- <field eval="0.00" name="subtract" />
780- <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos" />
781- </record>
782- <record id="islr_rates_053" model="islr.rates">
783- <field eval="'053'" name="code"/>
784- <field eval="1" name="nature"/>
785- <field eval="1" name="residence"/>
786- <field eval="83.3333" name="minimum"/>
787- <field eval="100.0" name="base"/>
788- <field eval="1.0" name="wh_perc"/>
789- <field eval="0.83333" name="subtract"/>
790- <field name="concept_id" ref="islr_wh_concept_pago_contratistas"/>
791- </record>
792- <record id="islr_rates_054" model="islr.rates">
793- <field eval="'054'" name="code" />
794- <field eval="1" name="nature" />
795- <field eval="0" name="residence" />
796- <field eval="0.00" name="minimum" />
797- <field eval="100.00" name="base" />
798- <field eval="34.00" name="wh_perc" />
799- <field eval="0.00" name="subtract" />
800- <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
801- </record>
802- <record id="islr_rates_055" model="islr.rates">
803- <field eval="'055'" name="code"/>
804- <field eval="0" name="nature"/>
805- <field eval="1" name="residence"/>
806- <field eval="83.3333" name="minimum"/>
807- <field eval="100.0" name="base"/>
808- <field eval="2.0" name="wh_perc"/>
809- <field eval="0" name="subtract"/>
810- <field name="concept_id" ref="islr_wh_concept_pago_contratistas"/>
811- </record>
812- <record id="islr_rates_072" model="islr.rates">
813- <field eval="'072'" name="code"/>
814- <field eval="0" name="nature"/>
815- <field eval="1" name="residence"/>
816- <field eval="0.33" name="minimum"/>
817- <field eval="100.00" name="base"/>
818- <field eval="5.00" name="wh_perc"/>
819- <field eval="0" name="subtract"/>
820- <field name="concept_id" ref="islr_wh_concept_pagos_transportes_y_fletes"/>
821- </record>
822- <record id="islr_rates_083" model="islr.rates">
823- <field eval="'083'" name="code"/>
824- <field eval="1" name="nature"/>
825- <field eval="1" name="residence"/>
826- <field eval="0.33" name="minimum"/>
827- <field eval="100.00" name="base"/>
828- <field eval="5.00" name="wh_perc"/>
829- <field eval="0.00" name="subtract"/>
830- <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/>
831- </record>
832- <record id="islr_rates_084" model="islr.rates">
833- <field eval="'084'" name="code"/>
834- <field eval="0" name="nature"/>
835- <field eval="1" name="residence"/>
836- <field eval="83.3333" name="minimum"/>
837- <field eval="100.0" name="base"/>
838- <field eval="5.0" name="wh_perc"/>
839- <field eval="0" name="subtract"/>
840- <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/>
841- </record>
842- <record id="islr_rates_085" model="islr.rates">
843- <field eval="'085'" name="code"/>
844- <field eval="0" name="nature"/>
845- <field eval="0" name="residence"/>
846- <field eval="0.00" name="minimum"/>
847- <field eval="100.00" name="base"/>
848- <field eval="5.00" name="wh_perc"/>
849- <field eval="0.00" name="subtract"/>
850- <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/>
851- </record>
852- <record id="islr_rates_059" model="islr.rates">
853- <field eval="'059'" name="code"/>
854- <field eval="0" name="nature"/>
855- <field eval="1" name="residence"/>
856- <field eval="83.3333" name="minimum"/>
857- <field eval="100.0" name="base"/>
858- <field eval="5.0" name="wh_perc"/>
859- <field eval="0" name="subtract"/>
860- <field name="concept_id" ref="islr_wh_concept_pagos_administradores_en_el_pais"/>
861- </record>
862- <record id="islr_rates_001" model="islr.rates">
863- <field eval="'001'" name="code"/>
864- <field eval="1" name="nature"/>
865- <field eval="1" name="residence"/>
866- <field eval="83.3333" name="minimum"/>
867- <field eval="0" name="subtract"/>
868- <field eval="0" name="wh_perc" />
869- <field eval="100" name="base" />
870- <field name="concept_id" ref="islr_wh_concept_sueldos_y_salarios"/>
871- </record>
872- <record id="islr_rates_071" model="islr.rates">
873- <field eval="'071'" name="code"/>
874- <field eval="1" name="nature"/>
875- <field eval="1" name="residence"/>
876- <field eval="83.33333" name="minimum"/>
877- <field eval="100.0" name="base"/>
878- <field eval="1.0" name="wh_perc"/>
879- <field eval="0.83333" name="subtract"/>
880- <field name="concept_id" ref="islr_wh_concept_pagos_transportes_y_fletes"/>
881- </record>
882- <!-- End of WH Rates -->
883- </data>
884-</openerp>
885
886=== renamed directory 'l10n_ve_islr_withholding' => 'l10n_ve_withholding_islr'
887=== modified file 'l10n_ve_withholding_islr/__openerp__.py'
888--- l10n_ve_islr_withholding/__openerp__.py 2011-10-21 20:46:33 +0000
889+++ l10n_ve_withholding_islr/__openerp__.py 2011-10-26 05:32:23 +0000
890@@ -6,7 +6,7 @@
891 # All Rights Reserved
892 ###############Credits######################################################
893 # Coded by: Humberto Arocha <humberto@openerp.com.ve>
894-# María Gabriela Quilarque <gabriela@vauxoo.com>
895+# María Gabriela Quilarque <gabriela@openerp.com.ve>
896 # Javier Duran <javier@vauxoo.com>
897 # Planified by: Nhomar Hernandez
898 # Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
899@@ -27,38 +27,39 @@
900 ##############################################################################
901
902 {
903- "name" : "Automatically Calculated Withholding Income",
904- "version" : "0.2",
905+ "name" : "Automatically Calculation Withholding Income",
906+ "version" : "0.1",
907 "author" : "Vauxoo",
908 "category" : "General",
909 "website": "http://wiki.openerp.org.ve/",
910 "description": '''
911 ----------Automatically Calculated Withholding Income------------
912
913- Steps to the firts installation:
914- 1.- Create the Concept of Withholding whith their rates.
915- 2.- Assigned to services associated with the concept of retention.
916- 3.- Check that the company withheld an agent retention. (if and so).
917- 4.- Create the Concept of Withholding for when retention does not apply: RETENTION DOES NOT APPLY.
918-
919- For correct functioning:
920- 1.- The periods must be defined with the format: 09/2011 (MM/YYYY).
921- 2.- Create the accounts of Withholding Income and assing to the partner.
922- 3.- Create the journal of type: islr.
923- --------------------CHANGELOG-------------------------------------
924- Oct 4, 2011:
925- - Decoupled this module by eliminating dependencies with purchase, sale and stock.
926+ What make this module?
927+
928+ --Generate the voucher of withholding income to validate the invoice.
929+ --Generate the report of voucher of withholding income.
930+ --Generate the file .xml required by the Venezuelan laws, for agent
931+ of withholding income specials.
932+ --Generate view for load the concepts of wittholding whith their rates.
933+ --Generate view for visualize the withholding income for suppilers and
934+ customers.
935+ --Load data of the 86 concepts of wittholdings whith their rates.
936+
937+ Impromevents
938+
939+ --For include the functionality of the withholding income to sales,
940+ purchases and stock you should installer the module: l10n_ve_sale_purchase.
941 ''',
942 "depends" : ["account", "l10n_ve_withholding", "product"],
943 "init_xml" : [],
944 "demo_xml":[
945-# "demo/l10n_ve_islr_withholding_demo.xml",
946+ "demo/l10n_ve_islr_withholding_demo.xml",
947 ],
948 "update_xml" : [
949 "security/wh_islr_security.xml",
950 "security/ir.model.access.csv",
951 "data/l10n_ve_islr_withholding_data.xml",
952- "data/islr_concept_data.xml",
953 "retencion_islr_sequence.xml",
954 "view/wh_islr_view.xml",
955 "view/invoice_view.xml",
956
957=== modified file 'l10n_ve_withholding_islr/data/l10n_ve_islr_withholding_data.xml'
958--- l10n_ve_islr_withholding/data/l10n_ve_islr_withholding_data.xml 2011-09-26 22:24:13 +0000
959+++ l10n_ve_withholding_islr/data/l10n_ve_islr_withholding_data.xml 2011-10-26 05:32:23 +0000
960@@ -1,11 +1,890 @@
961-<?xml version="1.0" encoding="utf-8"?>
962+<?xml version="1.0"?>
963 <openerp>
964 <data noupdate="1">
965-
966+ <!-- Decimal Precision -->
967 <record forcecreate="True" id="decimal_withhold_islr" model="decimal.precision">
968 <field name="name">Withhold ISLR</field>
969 <field name="digits">2</field>
970 </record>
971-
972- </data>
973+ <!-- Begin of Concepts -->
974+ <record id="islr_wh_concept_no_apply_withholding" model="islr.wh.concept">
975+ <field eval="0" name="withholdable"/>
976+ <field eval="'NO APLICA RETENCION'" name="name"/>
977+ </record>
978+
979+ <record id="islr_wh_concept_hprof_no_mercantiles" model="islr.wh.concept">
980+ <field eval="1" name="withholdable"/>
981+ <field eval="'Honorarios Profesionales No Mercantiles'" name="name"/>
982+ </record>
983+
984+ <record id="islr_wh_concept_cualquie_cosa_menos_sueldos" model="islr.wh.concept">
985+ <field eval="1" name="withholdable"/>
986+ <field eval="'Cualquier otra Comisión distintas a Remuneraciones accesorias de los sueldos, salarios y demás remuneraciones similares'" name="name"/>
987+ </record>
988+
989+ <record id="islr_wh_concept_pago_contratistas" model="islr.wh.concept">
990+ <field eval="1" name="withholdable"/>
991+ <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"/>
992+ </record>
993+
994+ <record id="islr_wh_concept_pagos_transportes_y_fletes" model="islr.wh.concept">
995+ <field eval="1" name="withholdable"/>
996+ <field eval="'Pagos por Gastos de Transporte conformados por Fletes'" name="name"/>
997+ </record>
998+
999+ <record id="islr_wh_concept_pagos_de_servicios_publicitarios" model="islr.wh.concept">
1000+ <field eval="1" name="withholdable"/>
1001+ <field eval="'Pagos por Servicios de Publicidad y Propaganda y la Cesión de la Venta de Espacios para tales fines'" name="name"/>
1002+ </record>
1003+ <record id="islr_wh_concept_pagos_administradores_en_el_pais" model="islr.wh.concept">
1004+ <field eval="1" name="withholdable"/>
1005+ <field eval="'Pagos de los Administradores de bienes Inmuebles a los arrendadores de los bienes inmuebles situados en el pais'" name="name"/>
1006+ </record>
1007+ <record id="islr_wh_concept_sueldos_y_salarios" model="islr.wh.concept">
1008+ <field eval="1" name="withholdable"/>
1009+ <field eval="'Sueldos y Salarios'" name="name"/>
1010+ </record>
1011+ <record id="islr_wh_concept_hprof_mancomunados_no_mercantiles" model="islr.wh.concept">
1012+ <field eval="1" name="withholdable" />
1013+ <field eval="'Honorarios Profesionales Mancomunados No Mercantiles'" name="name" />
1014+ </record>
1015+ <record id="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" model="islr.wh.concept">
1016+ <field eval="1" name="withholdable" />
1017+ <field eval="'Honorarios Profesionales Pagados a Jinetes, Veterinarios, Preparadores o Entrenadores'" name="name" />
1018+ </record>
1019+ <record id="islr_wh_concept_hprof_sin_relacion_otras_instituciones" model="islr.wh.concept">
1020+ <field eval="1" name="withholdable" />
1021+ <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" />
1022+ </record>
1023+ <record id="islr_wh_concept_comisiones_venta_inmuebles" model="islr.wh.concept">
1024+ <field eval="1" name="withholdable" />
1025+ <field eval="'Comisiones pagadas por la venta de bienes inmuebles'" name="name" />
1026+ </record>
1027+ <record id="islr_rh_concept_interes_capital_invertido_en_renta" model="islr.wh.concept">
1028+ <field eval="1" name="withholdable" />
1029+ <field eval="'Intereses de Capitales tomados en préstamo e invertidos en la producción de renta'" name="name" />
1030+ </record>
1031+ <record id="islr_wh_concept_int_prestamos_exterior" model="islr.wh.concept">
1032+ <field eval="1" name="withholdable" />
1033+ <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" />
1034+ </record>
1035+ <record id="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" model="islr.wh.concept">
1036+ <field eval="1" name="withholdable" />
1037+ <field eval="'Intereses pagados por las personas jurídicas o comunidades a cualquier otras persona natural, jurídica o comunidad'" name="name" />
1038+ </record>
1039+ <record id="islr_wh_concept_exhibicion_de_peliculas" model="islr.wh.concept">
1040+ <field eval="1" name="whithholdable" />
1041+ <field eval="'Enriquecimientos netos de exhibición de películas, cine o la televisión'" name="name" />
1042+ </record>
1043+ <record id="islr_wh_concept_regalias" model="islr.wh.concept">
1044+ <field eval="1" name="withholdable" />
1045+ <field eval="'Enriquecimientos obtenidos por concepto de regalías y demás participaciones analogas'" name="name" />
1046+ </record>
1047+ <record id="islr_wh_concept_asistencia_tecnica" model="islr.wh.concept">
1048+ <field eval="1" name="withholdable" />
1049+ <field eval="'Enriquecimientos obtenidos por las Remuneraciones, Honorarios y Pagos análogos por Asistencia Técnica'" name="name" />
1050+ </record>
1051+ <record id="islr_wh_concept_servicios_tecnologicos" model="islr.wh.concept">
1052+ <field eval="1" name="withholdable" />
1053+ <field eval="'Enriquecimientos obtenidos por Servicios Tecnológicos utilizados en el país o cedidos a terceros'" name="name" />
1054+ </record>
1055+ <record id="islr_wh_concept_primas_seguros_reaseguros" model="islr.wh.concept">
1056+ <field eval="1" name="withholdable" />
1057+ <field eval="'Enriquecimientos netos derivados de las primas de seguros y reaseguros'" name="name" />
1058+ </record>
1059+ <record id="islr_wh_concept_juegos_y_apuestas" model="islr.wh.concept">
1060+ <field eval="1" name="withholdable" />
1061+ <field eval="'Ganancias obtenidas por juegos y apuestas'" name="name" />
1062+ </record>
1063+ <record id="islr_wh_concept_loterias_e_hipodromos" model="islr.wh.concept">
1064+ <field eval="1" name="withholdable" />
1065+ <field eval="'Ganancias obtenidas por premios de Loterías y de Hipódromos'" name="name" />
1066+ </record>
1067+ <record id="islr_wh_concept_pagos_propietarios_animales_carrera_premios" model="islr.wh.concept">
1068+ <field eval="1" name="withholdable" />
1069+ <field eval="'Pagos a Propietarios de Animales de Carrera por concepto de Premios'" name="name" />
1070+ </record>
1071+ <record id="islr_wh_concept_pago_arrendadores_en_el_pais" model="islr.wh.concept">
1072+ <field eval="1" name="withholdable" />
1073+ <field eval="'Pagos a los arrendadores de los bienes inmuebles situados en el país'" name="name" />
1074+ </record>
1075+ <record id="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" model="islr.wh.concept">
1076+ <field eval="1" name="withholdable" />
1077+ <field eval="'Canones de arrendamiento de Bienes Inmuebles situados en el país'" name="name" />
1078+ </record>
1079+ <record id="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" model="islr.wh.concept">
1080+ <field eval="1" name="withholdable" />
1081+ <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" />
1082+ </record>
1083+ <record id="islr_wh_concept_tarjetas_de_credito_gasolina" model="islr.wh.concept">
1084+ <field eval="1" name="withholdable" />
1085+ <field eval="'Pagos de las Empresas Emisoras de Tarjetas de Crédito por la venta de Gasolina en las Estaciones de Servicio'" name="name" />
1086+ </record>
1087+ <record id="islr_wh_concept_seguros_prestacion" model="islr.wh.concept">
1088+ <field eval="1" name="withholdable" />
1089+ <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" />
1090+ </record>
1091+ <record id="islr_wh_concept_pago_seguros_reparacion_damage" model="islr.wh.concept">
1092+ <field eval="1" name="withholdable" />
1093+ <field eval="'Pagos de las Empresas de seguros a sus contratistas por la reparación de daños sufridos por los asegurados'" name="name" />
1094+ </record>
1095+ <record id="islr_wh_concept_pagos_seguros_a_clinicas" model="islr.wh.concept">
1096+ <field eval="1" name="withholdable" />
1097+ <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" />
1098+ </record>
1099+ <record id="islr_wh_concept_fondos_de_comercio_en_el_pais" model="islr.wh.concept">
1100+ <field eval="1" name="withholdable" />
1101+ <field eval="'Cantidades que se paguen por la adquisición de fondos de comercio situados en el país'" name="name" />
1102+ </record>
1103+ <record id="islr_wh_concept_pub_emisoras" model="islr.wh.concept">
1104+ <field eval="1" name="withholdable" />
1105+ <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" />
1106+ </record>
1107+
1108+ <!-- End of Concepts -->
1109+ <!-- Begin of WH Rates -->
1110+ <record id="islr_rates_086" model="islr.rates">
1111+ <field eval="'086'" name="code" />
1112+ <field eval="0" name="nature" />
1113+ <field eval="1" name="residence" />
1114+ <field eval="0.33" name="minimum" />
1115+ <field eval="100.00" name="base" />
1116+ <field eval="3.00" name="wh_perc" />
1117+ <field eval="0.00" name="subtract" />
1118+ <field name="concept_id" ref="islr_wh_concept_pub_emisoras" />
1119+ </record>
1120+ <record id="islr_rates_079" model="islr.rates">
1121+ <field eval="'079'" name="code" />
1122+ <field eval="1" name="nature" />
1123+ <field eval="1" name="residence" />
1124+ <field eval="83.33" name="minimum" />
1125+ <field eval="100.00" name="base" />
1126+ <field eval="3.00" name="wh_perc" />
1127+ <field eval="2.50" name="subtract" />
1128+ <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" />
1129+ </record>
1130+ <record id="islr_rates_080" model="islr.rates">
1131+ <field eval="'080'" name="code" />
1132+ <field eval="1" name="nature" />
1133+ <field eval="0" name="residence" />
1134+ <field eval="0.00" name="minimum" />
1135+ <field eval="100.00" name="base" />
1136+ <field eval="34.00" name="wh_perc" />
1137+ <field eval="0.00" name="subtract" />
1138+ <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" />
1139+ </record>
1140+ <record id="islr_rates_081" model="islr.rates">
1141+ <field eval="'081'" name="code" />
1142+ <field eval="0" name="nature" />
1143+ <field eval="1" name="residence" />
1144+ <field eval="0.33" name="minimum" />
1145+ <field eval="100.00" name="base" />
1146+ <field eval="5.00" name="wh_perc" />
1147+ <field eval="0.00" name="subtract" />
1148+ <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" />
1149+ </record>
1150+ <record id="islr_rates_082" model="islr.rates">
1151+ <field eval="'082'" name="code" />
1152+ <field eval="0" name="nature" />
1153+ <field eval="0" name="residence" />
1154+ <field eval="0.00" name="minimum" />
1155+ <field eval="100.00" name="base" />
1156+ <field eval="5.00" name="wh_perc" />
1157+ <field eval="0.00" name="subtract" />
1158+ <field name="concept_id" ref="islr_wh_concept_fondos_de_comercio_en_el_pais" />
1159+ </record>
1160+ <record id="islr_rates_077" model="islr.rates">
1161+ <field eval="'077'" name="code" />
1162+ <field eval="1" name="nature" />
1163+ <field eval="1" name="residence" />
1164+ <field eval="83.33" name="minimum" />
1165+ <field eval="100.00" name="base" />
1166+ <field eval="3.00" name="wh_perc" />
1167+ <field eval="2.50" name="subtract" />
1168+ <field name="concept_id" ref="islr_wh_concept_pagos_seguros_a_clinicas" />
1169+ </record>
1170+ <record id="islr_rates_078" model="islr.rates">
1171+ <field eval="'078'" name="code" />
1172+ <field eval="0" name="nature" />
1173+ <field eval="1" name="residence" />
1174+ <field eval="0.33" name="minimum" />
1175+ <field eval="100.00" name="base" />
1176+ <field eval="5.00" name="wh_perc" />
1177+ <field eval="0.00" name="subtract" />
1178+ <field name="concept_id" ref="islr_wh_concept_pagos_seguros_a_clinicas" />
1179+ </record>
1180+ <record id="islr_wh_075" model="islr.rates">
1181+ <field eval="'075'" name="code" />
1182+ <field eval="1" name="nature" />
1183+ <field eval="1" name="residence" />
1184+ <field eval="83.33" name="minimum" />
1185+ <field eval="100.00" name="base" />
1186+ <field eval="3.00" name="wh_perc" />
1187+ <field eval="2.50" name="subtract" />
1188+ <field name="concept_id" ref="islr_wh_concept_pago_seguros_reparacion_damage" />
1189+ </record>
1190+ <record id="islr_wh_076" model="islr.rates">
1191+ <field eval="'076'" name="code" />
1192+ <field eval="0" name="nature" />
1193+ <field eval="1" name="residence" />
1194+ <field eval="0.33" name="minimum" />
1195+ <field eval="100.00" name="base" />
1196+ <field eval="5.00" name="wh_perc" />
1197+ <field eval="0.00" name="subtract" />
1198+ <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
1199+ </record>
1200+ <record id="islr_rates_073" model="islr.rates">
1201+ <field eval="'073'" name="code" />
1202+ <field eval="1" name="nature" />
1203+ <field eval="1" name="residence" />
1204+ <field eval="83.33" name="minimum" />
1205+ <field eval="100.00" name="base" />
1206+ <field eval="3.00" name="wh_perc" />
1207+ <field eval="2.50" name="subtract" />
1208+ <field name="concept_id" ref="islr_wh_concept_seguros_prestacion" />
1209+ </record>
1210+ <record id="islr_rates_074" model="islr.rates">
1211+ <field eval="'074'" name="code" />
1212+ <field eval="0" name="nature" />
1213+ <field eval="1" name="residence" />
1214+ <field eval="0.33" name="minimum" />
1215+ <field eval="100.00" name="base" />
1216+ <field eval="5.00" name="wh_perc" />
1217+ <field eval="0.00" name="subtract" />
1218+ <field name="concept_id" ref="islr_wh_concept_seguros_prestacion" />
1219+ </record>
1220+
1221+ <record id="islr_rates_069" model="islr.rates">
1222+ <field eval="'069'" name="code" />
1223+ <field eval="1" name="nature" />
1224+ <field eval="1" name="residence" />
1225+ <field eval="83.33" name="minimum" />
1226+ <field eval="100.00" name="base" />
1227+ <field eval="1.00" name="wh_perc" />
1228+ <field eval="0.83" name="subtract" />
1229+ <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_gasolina" />
1230+ </record>
1231+ <record id="islr_rates_70" model="islr.rates">
1232+ <field eval="'070'" name="code" />
1233+ <field eval="0" name="nature" />
1234+ <field eval="1" name="residence" />
1235+ <field eval="0.00" name="minimum" />
1236+ <field eval="100.00" name="base" />
1237+ <field eval="1.00" name="wh_perc" />
1238+ <field eval="0.00" name="subtract" />
1239+ <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
1240+ </record>
1241+ <record id="islr_rates_065" model="islr.rates">
1242+ <field eval="'065'" name="code" />
1243+ <field eval="1" name="nature" />
1244+ <field eval="1" name="residence" />
1245+ <field eval="83.33" name="minimum" />
1246+ <field eval="100.00" name="base" />
1247+ <field eval="3.00" name="wh_perc" />
1248+ <field eval="2.50" name="subtract" />
1249+ <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
1250+ </record>
1251+ <record id="islr_rates_066" model="islr.rates">
1252+ <field eval="'066'" name="code" />
1253+ <field eval="1" name="nature" />
1254+ <field eval="0" name="residence" />
1255+ <field eval="0.00" name="minimum" />
1256+ <field eval="100.00" name="base" />
1257+ <field eval="34.00" name="wh_perc" />
1258+ <field eval="0.00" name="subtract" />
1259+ <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
1260+ </record>
1261+ <record id="islr_rates_067" model="islr.rates">
1262+ <field eval="'067'" name="code" />
1263+ <field eval="0" name="nature" />
1264+ <field eval="1" name="residence" />
1265+ <field eval="0.00" name="minimum" />
1266+ <field eval="100.00" name="base" />
1267+ <field eval="5.00" name="wh_perc" />
1268+ <field eval="0.00" name="subtract" />
1269+ <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
1270+ </record>
1271+ <record id="islr_rates_068" model="islr.rates">
1272+ <field eval="'068'" name="code" />
1273+ <field eval="0" name="nature" />
1274+ <field eval="0" name="residence" />
1275+ <field eval="0.00" name="minimum" />
1276+ <field eval="100.00" name="base" />
1277+ <field eval="5.00" name="wh_perc" />
1278+ <field eval="0.00" name="subtract" />
1279+ <field name="concept_id" ref="islr_wh_concept_tarjetas_de_credito_cualquier_concepto" />
1280+ </record>
1281+ <record id="islr_rates_061" model="islr.rates">
1282+ <field eval="'061'" name="code" />
1283+ <field eval="1" name="nature" />
1284+ <field eval="1" name="residence" />
1285+ <field eval="83.33" name="minimum" />
1286+ <field eval="100.00" name="base" />
1287+ <field eval="3.00" name="wh_perc" />
1288+ <field eval="2.50" name="subtract" />
1289+ <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" />
1290+ </record>
1291+ <record id="islr_rates_062" model="islr.rates">
1292+ <field eval="'062'" name="code" />
1293+ <field eval="1" name="nature" />
1294+ <field eval="0" name="residence" />
1295+ <field eval="0.00" name="minimum" />
1296+ <field eval="100.00" name="base" />
1297+ <field eval="34.00" name="wh_perc" />
1298+ <field eval="0.00" name="subtract" />
1299+ <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" />
1300+ </record>
1301+ <record id="islr_rates_063" model="islr.rates">
1302+ <field eval="'063'" name="code" />
1303+ <field eval="0" name="nature" />
1304+ <field eval="1" name="residence" />
1305+ <field eval="0.33" name="minimum" />
1306+ <field eval="100.00" name="base" />
1307+ <field eval="5.00" name="wh_perc" />
1308+ <field eval="0.00" name="subtract" />
1309+ <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" />
1310+ </record>
1311+ <record id="islr_rates_064" model="islr.rates">
1312+ <field eval="'064'" name="code" />
1313+ <field eval="0" name="nature" />
1314+ <field eval="0" name="residence" />
1315+ <field eval="0.00" name="minimum" />
1316+ <field eval="100.00" name="base" />
1317+ <field eval="5.00" name="wh_perc" />
1318+ <field eval="0.00" name="subtract" />
1319+ <field name="concept_id" ref="islr_wh_concept_canon_arrendamiento_bienes_en_el_pais" />
1320+ </record>
1321+ <record id="islr_rates_057" model="islr.rates">
1322+ <field eval="'057'" name="code" />
1323+ <field eval="1" name="nature" />
1324+ <field eval="1" name="residence" />
1325+ <field eval="83.33" name="minimum" />
1326+ <field eval="100.00" name="base" />
1327+ <field eval="3.00" name="wh_perc" />
1328+ <field eval="2.50" name="subtract" />
1329+ <field name="concept_id" ref="islr_wh_concept_pago_arrendadores_en_el_pais" />
1330+ </record>
1331+ <record id="islr_rates_058" model="islr.rates">
1332+ <field eval="'058'" name="code" />
1333+ <field eval="1" name="nature" />
1334+ <field eval="0" name="residence" />
1335+ <field eval="0.00" name="minimum" />
1336+ <field eval="100.00" name="base" />
1337+ <field eval="34.00" name="wh_perc" />
1338+ <field eval="0.00" name="subtract" />
1339+ <field name="concept_id" ref="islr_wh_concept_pago_arrendadores_en_el_pais" />
1340+ </record>
1341+ <record id="islr_rates_059" model="islr.rates">
1342+ <field eval="'059'" name="code" />
1343+ <field eval="0" name="nature" />
1344+ <field eval="1" name="residence" />
1345+ <field eval="0.33" name="minimum" />
1346+ <field eval="100.00" name="base" />
1347+ <field eval="5.00" name="wh_perc" />
1348+ <field eval="0.00" name="subtract" />
1349+ <field name="concept_id" ref="islr_wh_concept_pago_arrendadores_en_el_pais" />
1350+ </record>
1351+ <record id="islr_rates_049" model="islr.rates">
1352+ <field eval="'049'" name="code" />
1353+ <field eval="1" name="nature" />
1354+ <field eval="1" name="residence" />
1355+ <field eval="83.33" name="minimum" />
1356+ <field eval="100.00" name="base" />
1357+ <field eval="3.00" name="wh_perc" />
1358+ <field eval="2.50" name="subtract" />
1359+ <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
1360+ </record>
1361+ <record id="islr_rates_050" model="islr.rates">
1362+ <field eval="'050'" name="code" />
1363+ <field eval="1" name="nature" />
1364+ <field eval="0" name="residence" />
1365+ <field eval="0.00" name="minimum" />
1366+ <field eval="100.00" name="base" />
1367+ <field eval="34.00" name="wh_perc" />
1368+ <field eval="0.00" name="subtract" />
1369+ <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
1370+ </record>
1371+ <record id="islr_rates_051" model="islr.rates">
1372+ <field eval="'051'" name="code" />
1373+ <field eval="0" name="nature" />
1374+ <field eval="1" name="residence" />
1375+ <field eval="0.32" name="minimum" />
1376+ <field eval="100.00" name="base" />
1377+ <field eval="5.00" name="wh_perc" />
1378+ <field eval="0.00" name="subtract" />
1379+ <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
1380+ </record>
1381+ <record id="islr_rates_052" model="islr.rates">
1382+ <field eval="'052'" name="code" />
1383+ <field eval="0" name="nature" />
1384+ <field eval="0" name="residence" />
1385+ <field eval="0.00" name="minimum" />
1386+ <field eval="100.00" name="base" />
1387+ <field eval="5.00" name="wh_perc" />
1388+ <field eval="0.00" name="subtract" />
1389+ <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
1390+ </record>
1391+ <record id="islr_rates_045" model="islr.rates">
1392+ <field eval="'045'" name="code" />
1393+ <field eval="1" name="nature" />
1394+ <field eval="1" name="residence" />
1395+ <field eval="0.00" name="minimum" />
1396+ <field eval="100.00" name="base" />
1397+ <field eval="16.00" name="wh_perc" />
1398+ <field eval="0.00" name="subtract" />
1399+ <field name="concept_id" ref="islr_wh_concept_loterias_e_hipodromos" />
1400+ </record>
1401+ <record id="islr_rates_046" model="islr.rates">
1402+ <field eval="'046'" name="code" />
1403+ <field eval="1" name="nature" />
1404+ <field eval="0" name="residence" />
1405+ <field eval="0.00" name="minimum" />
1406+ <field eval="100.00" name="base" />
1407+ <field eval="16.00" name="wh_perc" />
1408+ <field eval="0.00" name="subtract" />
1409+ <field name="concept_id" ref="islr_wh_concept_loterias_e_hipodromos" />
1410+ </record>
1411+ <record id="islr_rates_047" model="islr.rates">
1412+ <field eval="'047'" name="code" />
1413+ <field eval="0" name="nature" />
1414+ <field eval="1" name="residence" />
1415+ <field eval="0.00" name="minimum" />
1416+ <field eval="100.00" name="base" />
1417+ <field eval="16.00" name="wh_perc" />
1418+ <field eval="0.00" name="subtract" />
1419+ <field name="concept_id" ref="islr_wh_concept_loterias_e_hipodromos" />
1420+ </record>
1421+ <record id="islr_rates_048" model="islr.rates">
1422+ <field eval="'048'" name="code" />
1423+ <field eval="0" name="nature" />
1424+ <field eval="0" name="residence" />
1425+ <field eval="0.00" name="minimum" />
1426+ <field eval="100.00" name="base" />
1427+ <field eval="16.00" name="wh_perc" />
1428+ <field eval="0.00" name="subtract" />
1429+ <field name="concept_id" ref="islr_wh_concept_loterias_e_hipodromos" />
1430+ </record>
1431+ <record id="islr_rates_041" model="islr.rates">
1432+ <field eval="'041'" name="code" />
1433+ <field eval="1" name="nature" />
1434+ <field eval="1" name="residence" />
1435+ <field eval="0.00" name="minimum" />
1436+ <field eval="100.00" name="base" />
1437+ <field eval="34.00" name="wh_perc" />
1438+ <field eval="0.00" name="subtract" />
1439+ <field name="concept_id" ref="islr_wh_concept_juegos_y_apuestas" />
1440+ </record>
1441+ <record id="islr_rates_042" model="islr.rates">
1442+ <field eval="'042'" name="code" />
1443+ <field eval="1" name="nature" />
1444+ <field eval="0" name="residence" />
1445+ <field eval="0.00" name="minimum" />
1446+ <field eval="100.00" name="base" />
1447+ <field eval="34.00" name="wh_perc" />
1448+ <field eval="0.00" name="subtract" />
1449+ <field name="concept_id" ref="islr_wh_concept_juegos_y_apuestas" />
1450+ </record>
1451+ <record id="islr_rates_043" model="islr.rates">
1452+ <field eval="'043'" name="code" />
1453+ <field eval="0" name="nature" />
1454+ <field eval="1" name="residence" />
1455+ <field eval="0.00" name="minimum" />
1456+ <field eval="100.00" name="base" />
1457+ <field eval="34.00" name="wh_perc" />
1458+ <field eval="0.00" name="subtract" />
1459+ <field name="concept_id" ref="islr_wh_concept_juegos_y_apuestas" />
1460+ </record>
1461+ <record id="islr_rates_044" model="islr.rates">
1462+ <field eval="'044'" name="code" />
1463+ <field eval="0" name="nature" />
1464+ <field eval="0" name="residence" />
1465+ <field eval="0.00" name="minimum" />
1466+ <field eval="100.00" name="base" />
1467+ <field eval="34.00" name="wh_perc" />
1468+ <field eval="0.00" name="subtract" />
1469+ <field name="concept_id" ref="islr_wh_concept_juegos_y_apuestas" />
1470+ </record>
1471+ <record id="islr_rates_040" model="islr.rates">
1472+ <field eval="'040'" name="code" />
1473+ <field eval="0" name="nature" />
1474+ <field eval="0" name="residence" />
1475+ <field eval="0.00" name="minimum" />
1476+ <field eval="30.00" name="base" />
1477+ <field eval="10.00" name="wh_perc" />
1478+ <field eval="0.00" name="subtract" />
1479+ <field name="concept_id" ref="islr_wh_concept_primas_seguros_reaseguros" />
1480+ </record>
1481+ <record id="islr_rates_038" model="islr.rates">
1482+ <field eval="'038'" name="code" />
1483+ <field eval="1" name="nature" />
1484+ <field eval="0" name="residence" />
1485+ <field eval="0.00" name="minimum" />
1486+ <field eval="50.00" name="base" />
1487+ <field eval="34.00" name="wh_perc" />
1488+ <field eval="0.00" name="subtract" />
1489+ <field name="concept_id" ref="islr_wh_concept_servicios_tecnologicos" />
1490+ </record>
1491+ <record id="islr_rates_036" model="islr.rates">
1492+ <field eval="'036'" name="code" />
1493+ <field eval="1" name="nature" />
1494+ <field eval="0" name="residence" />
1495+ <field eval="0.00" name="minimum" />
1496+ <field eval="30.00" name="base" />
1497+ <field eval="34.00" name="wh_perc" />
1498+ <field eval="0.00" name="subtract" />
1499+ <field name="concept_id" ref="islr_wh_concept_asistencia_tecnica" />
1500+ </record>
1501+
1502+ <record id="islr_rates_034" model="islr.rates">
1503+ <field eval="'034'" name="code" />
1504+ <field eval="1" name="nature" />
1505+ <field eval="0" name="residence" />
1506+ <field eval="0.00" name="minimum" />
1507+ <field eval="90.00" name="base" />
1508+ <field eval="34.00" name="wh_perc" />
1509+ <field eval="0.00" name="subtract" />
1510+ <field name="concept_id" ref="islr_wh_concept_regalias" />
1511+ </record>
1512+ <record id="islr_rates_032" model="islr.rates">
1513+ <field eval="'032'" name="code" />
1514+ <field eval="1" name="nature" />
1515+ <field eval="0" name="residence" />
1516+ <field eval="0.00" name="minimum" />
1517+ <field eval="25.00" name="base" />
1518+ <field eval="34.00" name="wh_perc" />
1519+ <field eval="0.00" name="subtract" />
1520+ <field name="concept_id" ref="islr_wh_concept_exhibicion_de_peliculas" />
1521+ </record>
1522+ <record id="islr_rate_025" model="islr.rates">
1523+ <field eval="'025'" name="code" />
1524+ <field eval="1" name="nature" />
1525+ <field eval="1" name="residence" />
1526+ <field eval="83.33" name="minimum" />
1527+ <field eval="100.00" name="base" />
1528+ <field eval="3.00" name="wh_perc" />
1529+ <field eval="2.50" name="subtract" />
1530+ <field name="concept_id" ref="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" />
1531+ </record>
1532+ <record id="islr_rates_026" model="islr.rates">
1533+ <field eval="'026'" name="code" />
1534+ <field eval="1" name="nature" />
1535+ <field eval="0" name="residence" />
1536+ <field eval="0.00" name="minimum" />
1537+ <field eval="95.00" name="base" />
1538+ <field eval="34.00" name="wh_perc" />
1539+ <field eval="0.00" name="subtract" />
1540+ <field name="concept_id" ref="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" />
1541+ </record>
1542+ <record id="islr_rates_027" model="islr.rates">
1543+ <field eval="'027'" name="code" />
1544+ <field eval="0" name="nature" />
1545+ <field eval="1" name="residence" />
1546+ <field eval="0.33" name="minimum" />
1547+ <field eval="100.00" name="base" />
1548+ <field eval="5.00" name="wh_perc" />
1549+ <field eval="0.00" name="subtract" />
1550+ <field name="concept_id" ref="islr_wh_concept_intereses_por_personas_juridicas_o_comunidades" />
1551+ </record>
1552+ <record id="islr_rates_023" model="islr.rates">
1553+ <field eval="'023'" name="code" />
1554+ <field eval="0" name="nature" />
1555+ <field eval="0" name="residence" />
1556+ <field eval="0.00" name="minimum" />
1557+ <field eval="100.00" name="base" />
1558+ <field eval="4.95" name="wh_perc" />
1559+ <field eval="0.00" name="subtract" />
1560+ <field name="concept_id" ref="islr_wh_concept_int_prestamos_exterior" />
1561+ </record>
1562+ <record id="islr_rates_022" model="islr.rates">
1563+ <field eval="'022'" name="code" />
1564+ <field eval="1" name="nature" />
1565+ <field eval="0" name="residence" />
1566+ <field eval="0.00" name="minimum" />
1567+ <field eval="95.00" name="base" />
1568+ <field eval="34.00" name="wh_perc" />
1569+ <field eval="0.00" name="subtract" />
1570+ <field name="concept_id" ref="islr_rh_concept_interes_capital_invertido_en_renta" />
1571+ </record>
1572+ <record id="islr_rates_014" model="islr.rates">
1573+ <field eval="'014'" name="code" />
1574+ <field eval="1" name="nature" />
1575+ <field eval="1" name="residence" />
1576+ <field eval="83.33" name="minimum" />
1577+ <field eval="100.00" name="base" />
1578+ <field eval="3.00" name="wh_perc" />
1579+ <field eval="2.50" name="subtract" />
1580+ <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" />
1581+ </record>
1582+ <record id="islr_rates_015" model="islr.rates">
1583+ <field eval="'015'" name="code" />
1584+ <field eval="1" name="nature" />
1585+ <field eval="0" name="residence" />
1586+ <field eval="0.00" name="minimum" />
1587+ <field eval="100.00" name="base" />
1588+ <field eval="34.00" name="wh_perc" />
1589+ <field eval="0.00" name="subtract" />
1590+ <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" />
1591+ </record>
1592+ <record id="islr_rates_017" model="islr.rates">
1593+ <field eval="'017'" name="code" />
1594+ <field eval="0" name="nature" />
1595+ <field eval="0" name="residence" />
1596+ <field eval="0.00" name="minimum" />
1597+ <field eval="100.00" name="base" />
1598+ <field eval="5.00" name="wh_perc" />
1599+ <field eval="0.00" name="subtract" />
1600+ <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" />
1601+ </record>
1602+ <record id="islr_rates_016" model="islr.rates">
1603+ <field eval="'016'" name="code" />
1604+ <field eval="0" name="nature" />
1605+ <field eval="1" name="residence" />
1606+ <field eval="0.33" name="minimum" />
1607+ <field eval="100.00" name="base" />
1608+ <field eval="5.00" name="wh_perc" />
1609+ <field eval="0.00" name="subtract" />
1610+ <field name="concept_id" ref="islr_wh_concept_comisiones_venta_inmuebles" />
1611+ </record>
1612+ <record id="islr_rates_010" model="islr.rates">
1613+ <field eval="'010'" name="code" />
1614+ <field eval="1" name="nature" />
1615+ <field eval="1" name="residence" />
1616+ <field eval="83.33" name="minimum" />
1617+ <field eval="100.00" name="base" />
1618+ <field eval="3.00" name="wh_perc" />
1619+ <field eval="2.50" name="subtract" />
1620+ <field name="concept_id" ref="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" />
1621+ </record>
1622+ <record id="islr_rates_011" model="islr.rates">
1623+ <field eval="'011'" name="code" />
1624+ <field eval="1" name="nature" />
1625+ <field eval="0" name="residence" />
1626+ <field eval="0.00" name="minimum" />
1627+ <field eval="90.00" name="base" />
1628+ <field eval="34.00" name="wh_perc" />
1629+ <field eval="0.00" name="subtract" />
1630+ <field name="concept_id" ref="islr_wh_concept_hprof_jinetes_entrenadores_preparadores" />
1631+ </record>
1632+ <record id="islr_rate_012" model="islr.rates">
1633+ <field eval="'012'" name="code" />
1634+ <field eval="1" name="nature" />
1635+ <field eval="1" name="residence" />
1636+ <field eval="83.33" name="minimum" />
1637+ <field eval="100.00" name="base" />
1638+ <field eval="3.00" name="wh_perc" />
1639+ <field eval="2.50" name="subtract" />
1640+ <field name="concept_id" ref="islr_wh_concept_hprof_sin_relacion_otras_instituciones" />
1641+ </record>
1642+ <record id="islr_rate_013" model="islr.rates">
1643+ <field eval="'013'" name="code" />
1644+ <field eval="1" name="nature" />
1645+ <field eval="0" name="residence" />
1646+ <field eval="0.00" name="minimum" />
1647+ <field eval="90.00" name="base" />
1648+ <field eval="34.00" name="wh_perc" />
1649+ <field eval="0.00" name="subtract" />
1650+ <field name="concept_id" ref="islr_wh_concept_hprof_sin_relacion_otras_instituciones" />
1651+ </record>
1652+ <record id="islr_rates_006" model="islr.rates">
1653+ <field eval="'006'" name="code" />
1654+ <field eval="1" name="nature" />
1655+ <field eval="1" name="residence" />
1656+ <field eval="83.33" name="minimum" />
1657+ <field eval="100.00" name="base" />
1658+ <field eval="3.00" name="wh_perc" />
1659+ <field eval="2.53" name="subtract" />
1660+ <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" />
1661+ </record>
1662+ <record id="islr_rates_007" model="islr.rates">
1663+ <field eval="'007'" name="code" />
1664+ <field eval="1" name="nature" />
1665+ <field eval="0" name="residence" />
1666+ <field eval="0.00" name="minimum" />
1667+ <field eval="90.00" name="base" />
1668+ <field eval="34.00" name="wh_perc" />
1669+ <field eval="0.00" name="subtract" />
1670+ <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" />
1671+ </record>
1672+ <record id="islr_rates_008" model="islr.rates">
1673+ <field eval="'008'" name="code" />
1674+ <field eval="0" name="nature" />
1675+ <field eval="1" name="residence" />
1676+ <field eval="0.32" name="minimum" />
1677+ <field eval="100.00" name="base" />
1678+ <field eval="5.00" name="wh_perc" />
1679+ <field eval="0.00" name="subtract" />
1680+ <field name="concept_id" ref="islr_wh_concept_hprof_mancomunados_no_mercantiles" />
1681+ </record>
1682+ <record id="islr_rates_002" model="islr.rates">
1683+ <field eval="'002'" name="code"/>
1684+ <field eval="1" name="nature"/>
1685+ <field eval="1" name="residence"/>
1686+ <field eval="83.33" name="minimum"/>
1687+ <field eval="100.00" name="base"/>
1688+ <field eval="3.00" name="wh_perc"/>
1689+ <field eval="2.53" name="subtract"/>
1690+ <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles"/>
1691+ </record>
1692+ <record id="islr_rates_003" model="islr.rates">
1693+ <field eval="'003'" name="code" />
1694+ <field eval="1" name="nature" />
1695+ <field eval="0" name="residence" />
1696+ <field eval="0.00" name="minimum" />
1697+ <field eval="90.00" name="base" />
1698+ <field eval="34.00" name="wh_perc" />
1699+ <field eval="0.00" name="subtract" />
1700+ <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles" />
1701+ </record>
1702+ <record id="islr_rates_004" model="islr.rates">
1703+ <field eval="'004'" name="code"/>
1704+ <field eval="0" name="nature"/>
1705+ <field eval="1" name="residence"/>
1706+ <field eval="0.32" name="minimum" />
1707+ <field eval="100.00" name="base"/>
1708+ <field eval="5.00" name="wh_perc"/>
1709+ <field eval="0.00" name="subtract"/>
1710+ <field name="concept_id" ref="islr_wh_concept_hprof_no_mercantiles"/>
1711+ </record>
1712+ <record id="islr_rates_018" model="islr.rates">
1713+ <field eval="'018'" name="code"/>
1714+ <field eval="1" name="nature"/>
1715+ <field eval="1" name="residence"/>
1716+ <field eval="83.33" name="minimum"/>
1717+ <field eval="100.0" name="base"/>
1718+ <field eval="3.0" name="wh_perc"/>
1719+ <field eval="2.5333" name="subtract"/>
1720+ <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos"/>
1721+ </record>
1722+ <record id="islr_rates_019" model="islr.rates">
1723+ <field eval="'019'" name="code" />
1724+ <field eval="1" name="nature" />
1725+ <field eval="0" name="residence" />
1726+ <field eval="0.00" name="minimum" />
1727+ <field eval="100.00" name="base" />
1728+ <field eval="34.00" name="wh_perc" />
1729+ <field eval="0.00" name="subtract" />
1730+ <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos" />
1731+ </record>
1732+ <record id="islr_rates_020" model="islr.rates">
1733+ <field eval="'020'" name="code"/>
1734+ <field eval="0" name="nature"/>
1735+ <field eval="1" name="residence"/>
1736+ <field eval="83.33" name="minimum"/>
1737+ <field eval="100.0" name="base"/>
1738+ <field eval="5.0" name="wh_perc"/>
1739+ <field eval="0" name="subtract"/>
1740+ <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos"/>
1741+ </record>
1742+ <record id="islr_021" model="islr.rates">
1743+ <field eval="'021'" name="code" />
1744+ <field eval="0" name="nature" />
1745+ <field eval="0" name="residence" />
1746+ <field eval="0.00" name="minimum" />
1747+ <field eval="100.00" name="base" />
1748+ <field eval="5.00" name="wh_perc" />
1749+ <field eval="0.00" name="subtract" />
1750+ <field name="concept_id" ref="islr_wh_concept_cualquie_cosa_menos_sueldos" />
1751+ </record>
1752+ <record id="islr_rates_053" model="islr.rates">
1753+ <field eval="'053'" name="code"/>
1754+ <field eval="1" name="nature"/>
1755+ <field eval="1" name="residence"/>
1756+ <field eval="83.3333" name="minimum"/>
1757+ <field eval="100.0" name="base"/>
1758+ <field eval="1.0" name="wh_perc"/>
1759+ <field eval="0.83333" name="subtract"/>
1760+ <field name="concept_id" ref="islr_wh_concept_pago_contratistas"/>
1761+ </record>
1762+ <record id="islr_rates_054" model="islr.rates">
1763+ <field eval="'054'" name="code" />
1764+ <field eval="1" name="nature" />
1765+ <field eval="0" name="residence" />
1766+ <field eval="0.00" name="minimum" />
1767+ <field eval="100.00" name="base" />
1768+ <field eval="34.00" name="wh_perc" />
1769+ <field eval="0.00" name="subtract" />
1770+ <field name="concept_id" ref="islr_wh_concept_pagos_propietarios_animales_carrera_premios" />
1771+ </record>
1772+ <record id="islr_rates_055" model="islr.rates">
1773+ <field eval="'055'" name="code"/>
1774+ <field eval="0" name="nature"/>
1775+ <field eval="1" name="residence"/>
1776+ <field eval="83.3333" name="minimum"/>
1777+ <field eval="100.0" name="base"/>
1778+ <field eval="2.0" name="wh_perc"/>
1779+ <field eval="0" name="subtract"/>
1780+ <field name="concept_id" ref="islr_wh_concept_pago_contratistas"/>
1781+ </record>
1782+ <record id="islr_rates_072" model="islr.rates">
1783+ <field eval="'072'" name="code"/>
1784+ <field eval="0" name="nature"/>
1785+ <field eval="1" name="residence"/>
1786+ <field eval="0.33" name="minimum"/>
1787+ <field eval="100.00" name="base"/>
1788+ <field eval="5.00" name="wh_perc"/>
1789+ <field eval="0" name="subtract"/>
1790+ <field name="concept_id" ref="islr_wh_concept_pagos_transportes_y_fletes"/>
1791+ </record>
1792+ <record id="islr_rates_083" model="islr.rates">
1793+ <field eval="'083'" name="code"/>
1794+ <field eval="1" name="nature"/>
1795+ <field eval="1" name="residence"/>
1796+ <field eval="0.33" name="minimum"/>
1797+ <field eval="100.00" name="base"/>
1798+ <field eval="5.00" name="wh_perc"/>
1799+ <field eval="0.00" name="subtract"/>
1800+ <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/>
1801+ </record>
1802+ <record id="islr_rates_084" model="islr.rates">
1803+ <field eval="'084'" name="code"/>
1804+ <field eval="0" name="nature"/>
1805+ <field eval="1" name="residence"/>
1806+ <field eval="83.3333" name="minimum"/>
1807+ <field eval="100.0" name="base"/>
1808+ <field eval="5.0" name="wh_perc"/>
1809+ <field eval="0" name="subtract"/>
1810+ <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/>
1811+ </record>
1812+ <record id="islr_rates_085" model="islr.rates">
1813+ <field eval="'085'" name="code"/>
1814+ <field eval="0" name="nature"/>
1815+ <field eval="0" name="residence"/>
1816+ <field eval="0.00" name="minimum"/>
1817+ <field eval="100.00" name="base"/>
1818+ <field eval="5.00" name="wh_perc"/>
1819+ <field eval="0.00" name="subtract"/>
1820+ <field name="concept_id" ref="islr_wh_concept_pagos_de_servicios_publicitarios"/>
1821+ </record>
1822+ <record id="islr_rates_059" model="islr.rates">
1823+ <field eval="'059'" name="code"/>
1824+ <field eval="0" name="nature"/>
1825+ <field eval="1" name="residence"/>
1826+ <field eval="83.3333" name="minimum"/>
1827+ <field eval="100.0" name="base"/>
1828+ <field eval="5.0" name="wh_perc"/>
1829+ <field eval="0" name="subtract"/>
1830+ <field name="concept_id" ref="islr_wh_concept_pagos_administradores_en_el_pais"/>
1831+ </record>
1832+ <record id="islr_rates_001" model="islr.rates">
1833+ <field eval="'001'" name="code"/>
1834+ <field eval="1" name="nature"/>
1835+ <field eval="1" name="residence"/>
1836+ <field eval="83.3333" name="minimum"/>
1837+ <field eval="0" name="subtract"/>
1838+ <field eval="0" name="wh_perc" />
1839+ <field eval="100" name="base" />
1840+ <field name="concept_id" ref="islr_wh_concept_sueldos_y_salarios"/>
1841+ </record>
1842+ <record id="islr_rates_071" model="islr.rates">
1843+ <field eval="'071'" name="code"/>
1844+ <field eval="1" name="nature"/>
1845+ <field eval="1" name="residence"/>
1846+ <field eval="83.33333" name="minimum"/>
1847+ <field eval="100.0" name="base"/>
1848+ <field eval="1.0" name="wh_perc"/>
1849+ <field eval="0.83333" name="subtract"/>
1850+ <field name="concept_id" ref="islr_wh_concept_pagos_transportes_y_fletes"/>
1851+ </record>
1852+ <!-- End of WH Rates -->
1853+ </data>
1854 </openerp>
1855
1856=== modified file 'l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml'
1857--- l10n_ve_islr_withholding/demo/l10n_ve_islr_withholding_demo.xml 2011-10-03 21:07:42 +0000
1858+++ l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml 2011-10-26 05:32:23 +0000
1859@@ -2,28 +2,10 @@
1860 <openerp>
1861 <data noupdate="0">
1862
1863- <record id="base.main_company" model="res.company">
1864- <field name="property_reserve_and_surplus_account" ref="account.rsa"/>
1865- </record>
1866-
1867- <record id="base.main_address" model="res.partner.address">
1868- <field name="partner_id" ref="base.main_partner"/>
1869- <field name="name">Fabien Pinckaers</field>
1870- <field name="street">Chaussee de Namur 40</field>
1871- <field name="zip">1367</field>
1872- <field name="phone">(+32).81.81.37.00</field>
1873- <field name="type">invoice</field>
1874- <field name="country_id" ref="base.ve"/>
1875- <!-- Company ID will be set later -->
1876- <field name="company_id" eval="None"/>
1877- </record>
1878-
1879 <record id="base.main_partner" model="res.partner">
1880 <field eval="1" name="islr_withholding_agent"/>
1881- <field eval="&quot;&quot;&quot;VEJ846123456&quot;&quot;&quot;" name="vat"/>
1882 <field eval="1" name="customer"/>
1883 <field eval="1" name="supplier"/>
1884- <field name="currency_id" ref="base.VEB"/>
1885 </record>
1886
1887 <!--
1888@@ -139,9 +121,7 @@
1889 <field name="concept_id" ref="islr_wh_concept_demo2" />
1890 </record>
1891
1892- <!--
1893- Sequence
1894- -->
1895+ <!--Sequence-->
1896 <record id="seq_wh_islr_purchase_type" model="ir.sequence.type">
1897 <field name="name">Retencion de ISLR Compra</field>
1898 <field name="code">account.journal</field>
1899@@ -392,12 +372,12 @@
1900 <field eval="700000.0" name="check_total"/>
1901 <field name="journal_id" ref="account.expenses_journal"/>
1902 <field name="currency_id" ref="base.VEB"/>
1903- <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_0"/>
1904+ <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_0"/>
1905 <field name="nro_ctrl">00-786347</field>
1906 <field eval="0" name="sin_cred"/>
1907 <field name="user_id" ref="base.user_admin"/>
1908 <field name="reference">libre-0003873</field>
1909- <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_0"/>
1910+ <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_0"/>
1911 <field name="reference_type">none</field>
1912 <field name="company_id" ref="base.main_company"/>
1913 <field name="state">draft</field>
1914@@ -407,19 +387,19 @@
1915 <field eval="0" name="reconciled"/>
1916 <field eval="700000.0" name="amount_untaxed"/>
1917 <field eval="700000.0" name="amount_total"/>
1918- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_administradoramengimca0"/>
1919+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_administradoramengimca0"/>
1920 </record>
1921
1922 <record id="account_invoice_line_facturapersonajuridicadomiciliada0" model="account.invoice.line">
1923 <field eval="0" name="apply_wh"/>
1924- <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
1925+ <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/>
1926 <field name="invoice_id" ref="account_invoice_0"/>
1927 <field eval="350000.0" name="price_unit"/>
1928 <field eval="700000.0" name="price_subtotal"/>
1929 <field name="company_id" ref="base.main_company"/>
1930 <field eval="2.0" name="quantity"/>
1931- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_administradoramengimca0"/>
1932- <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo1"/>
1933+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_administradoramengimca0"/>
1934+ <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo1"/>
1935 <field name="name">Factura 1. Persona Juridica Domiciliada</field>
1936 </record>
1937
1938@@ -428,12 +408,12 @@
1939 <field eval="1180000.0" name="check_total"/>
1940 <field name="journal_id" ref="account.expenses_journal"/>
1941 <field name="currency_id" ref="base.VEB"/>
1942- <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_1"/>
1943+ <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_1"/>
1944 <field name="nro_ctrl">00-65323</field>
1945 <field eval="0" name="sin_cred"/>
1946 <field name="user_id" ref="base.user_admin"/>
1947 <field name="reference">libre-003873</field>
1948- <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_1"/>
1949+ <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_1"/>
1950 <field name="reference_type">none</field>
1951 <field name="company_id" ref="base.main_company"/>
1952 <field name="state">draft</field>
1953@@ -443,19 +423,19 @@
1954 <field eval="0" name="reconciled"/>
1955 <field eval="1182000.1" name="amount_untaxed"/>
1956 <field eval="1182000.1" name="amount_total"/>
1957- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_gutierrezrrohgere0"/>
1958+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_gutierrezrrohgere0"/>
1959 </record>
1960
1961 <record id="account_invoice_line_facturapersonanaturalresidenciada1" model="account.invoice.line">
1962 <field eval="0" name="apply_wh"/>
1963- <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
1964+ <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/>
1965 <field name="invoice_id" ref="account_invoice_2"/>
1966 <field eval="591000.0" name="price_unit"/>
1967 <field eval="1182000.1" name="price_subtotal"/>
1968 <field name="company_id" ref="base.main_company"/>
1969 <field eval="2.0" name="quantity"/>
1970- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_gutierrezrrohgere0"/>
1971- <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo1"/>
1972+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_gutierrezrrohgere0"/>
1973+ <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo1"/>
1974 <field name="name">Factura2. Persona Natural Residenciada</field>
1975 </record>
1976
1977@@ -463,12 +443,12 @@
1978 <field eval="2424000.0" name="check_total"/>
1979 <field name="journal_id" ref="account.expenses_journal"/>
1980 <field name="currency_id" ref="base.VEB"/>
1981- <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_3"/>
1982+ <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_3"/>
1983 <field name="nro_ctrl">00-0003873298</field>
1984 <field eval="0" name="sin_cred"/>
1985 <field name="user_id" ref="base.user_admin"/>
1986 <field name="reference">libre-00238738</field>
1987- <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_3"/>
1988+ <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_3"/>
1989 <field name="reference_type">none</field>
1990 <field name="company_id" ref="base.main_company"/>
1991 <field name="state">draft</field>
1992@@ -478,19 +458,19 @@
1993 <field eval="0" name="reconciled"/>
1994 <field eval="2424000.0" name="amount_untaxed"/>
1995 <field eval="2424000.0" name="amount_total"/>
1996- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_viajesmirandaca0"/>
1997+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_viajesmirandaca0"/>
1998 </record>
1999
2000 <record id="account_invoice_line_facturapersonajuridicanodomiciliada0" model="account.invoice.line">
2001 <field eval="0" name="apply_wh"/>
2002- <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
2003+ <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/>
2004 <field name="invoice_id" ref="account_invoice_3"/>
2005 <field eval="1212000.0" name="price_unit"/>
2006 <field eval="2424000.0" name="price_subtotal"/>
2007 <field name="company_id" ref="base.main_company"/>
2008 <field eval="2.0" name="quantity"/>
2009- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_viajesmirandaca0"/>
2010- <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo2"/>
2011+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_viajesmirandaca0"/>
2012+ <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo2"/>
2013 <field name="name">Factura 4. Persona Juridica No Domiciliada</field>
2014 </record>
2015
2016@@ -498,12 +478,12 @@
2017 <field eval="1568000.0" name="check_total"/>
2018 <field name="journal_id" ref="account.expenses_journal"/>
2019 <field name="currency_id" ref="base.VEB"/>
2020- <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_2"/>
2021+ <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_2"/>
2022 <field name="nro_ctrl">00-00084787</field>
2023 <field eval="0" name="sin_cred"/>
2024 <field name="user_id" ref="base.user_admin"/>
2025 <field name="reference">libre-0082387</field>
2026- <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_2"/>
2027+ <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_2"/>
2028 <field name="reference_type">none</field>
2029 <field name="company_id" ref="base.main_company"/>
2030 <field name="state">draft</field>
2031@@ -513,19 +493,19 @@
2032 <field eval="0" name="reconciled"/>
2033 <field eval="1568000.0" name="amount_untaxed"/>
2034 <field eval="1568000.0" name="amount_total"/>
2035- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_nhomarhernandez0"/>
2036+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_nhomarhernandez0"/>
2037 </record>
2038
2039 <record id="account_invoice_line_facturapersonanaturalnoresidente0" model="account.invoice.line">
2040 <field eval="0" name="apply_wh"/>
2041- <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
2042+ <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/>
2043 <field name="invoice_id" ref="account_invoice_4"/>
2044 <field eval="784000.0" name="price_unit"/>
2045 <field eval="1568000.0" name="price_subtotal"/>
2046 <field name="company_id" ref="base.main_company"/>
2047 <field eval="2.0" name="quantity"/>
2048- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_nhomarhernandez0"/>
2049- <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo2"/>
2050+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_nhomarhernandez0"/>
2051+ <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo2"/>
2052 <field name="name">Factura 3. Persona Natural no Residente</field>
2053 </record>
2054
2055@@ -534,11 +514,11 @@
2056 <record id="account_invoice_5" model="account.invoice">
2057 <field name="currency_id" ref="base.VEB"/>
2058 <field name="journal_id" ref="account.sales_journal"/>
2059- <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_6"/>
2060+ <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_6"/>
2061 <field name="nro_ctrl">00-562115613156</field>
2062 <field eval="0" name="sin_cred"/>
2063 <field name="user_id" ref="base.user_admin"/>
2064- <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_6"/>
2065+ <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_6"/>
2066 <field name="reference_type">none</field>
2067 <field name="company_id" ref="base.main_company"/>
2068 <field name="state">draft</field>
2069@@ -548,28 +528,28 @@
2070 <field eval="0" name="reconciled"/>
2071 <field eval="6000000.0" name="amount_untaxed"/>
2072 <field eval="6000000.0" name="amount_total"/>
2073- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_3"/>
2074+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_3"/>
2075 </record>
2076 <record id="account_invoice_line_domiciliado0" model="account.invoice.line">
2077 <field eval="0" name="apply_wh"/>
2078- <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
2079+ <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/>
2080 <field name="invoice_id" ref="account_invoice_5"/>
2081 <field eval="3000000.0" name="price_unit"/>
2082 <field eval="6000000.0" name="price_subtotal"/>
2083 <field name="company_id" ref="base.main_company"/>
2084 <field eval="2.0" name="quantity"/>
2085- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_3"/>
2086- <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo2"/>
2087+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_3"/>
2088+ <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo2"/>
2089 <field name="name">Factura4 CU.Persona Juridica No Domiciliado</field>
2090 </record>
2091 <record id="account_invoice_6" model="account.invoice">
2092 <field name="currency_id" ref="base.VEB"/>
2093 <field name="journal_id" ref="account.sales_journal"/>
2094- <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_4"/>
2095+ <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_4"/>
2096 <field name="nro_ctrl">00-8975452</field>
2097 <field eval="0" name="sin_cred"/>
2098 <field name="user_id" ref="base.user_admin"/>
2099- <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_4"/>
2100+ <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_4"/>
2101 <field name="reference_type">none</field>
2102 <field name="company_id" ref="base.main_company"/>
2103 <field name="state">draft</field>
2104@@ -579,29 +559,29 @@
2105 <field eval="0" name="reconciled"/>
2106 <field eval="1370000.65" name="amount_untaxed"/>
2107 <field eval="1370000.65" name="amount_total"/>
2108- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_1"/>
2109+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_1"/>
2110 </record>
2111 <record id="account_invoice_line_factura6" model="account.invoice.line">
2112 <field eval="0" name="apply_wh"/>
2113- <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
2114+ <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/>
2115 <field name="invoice_id" ref="account_invoice_6"/>
2116 <field eval="685000.0" name="price_unit"/>
2117 <field eval="1370000.65" name="price_subtotal"/>
2118 <field name="company_id" ref="base.main_company"/>
2119 <field eval="2.0" name="quantity"/>
2120- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_1"/>
2121- <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo2"/>
2122+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_1"/>
2123+ <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo2"/>
2124 <field name="name">Fact3 CUS. Persona Juridica Domiciliada</field>
2125 </record>
2126
2127 <record id="account_invoice_7" model="account.invoice">
2128 <field name="currency_id" ref="base.VEB"/>
2129 <field name="journal_id" ref="account.sales_journal"/>
2130- <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_7"/>
2131+ <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_7"/>
2132 <field name="nro_ctrl">00-545413165</field>
2133 <field eval="0" name="sin_cred"/>
2134 <field name="user_id" ref="base.user_admin"/>
2135- <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_7"/>
2136+ <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_7"/>
2137 <field name="reference_type">none</field>
2138 <field name="company_id" ref="base.main_company"/>
2139 <field name="state">draft</field>
2140@@ -611,29 +591,29 @@
2141 <field eval="0" name="reconciled"/>
2142 <field eval="6000000.0" name="amount_untaxed"/>
2143 <field eval="6000000.0" name="amount_total"/>
2144- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_4"/>
2145+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_4"/>
2146 </record>
2147 <record id="account_invoice_line_factura2" model="account.invoice.line">
2148 <field eval="0" name="apply_wh"/>
2149- <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
2150+ <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/>
2151 <field name="invoice_id" ref="account_invoice_7"/>
2152 <field eval="3000000.0" name="price_unit"/>
2153 <field eval="6000000.0" name="price_subtotal"/>
2154 <field name="company_id" ref="base.main_company"/>
2155 <field eval="2.0" name="quantity"/>
2156- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_4"/>
2157- <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo1"/>
2158+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_4"/>
2159+ <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo1"/>
2160 <field name="name">Factura 2 Customer. Persona Natural No Residenciada</field>
2161 </record>
2162
2163 <record id="account_invoice_8" model="account.invoice">
2164 <field name="currency_id" ref="base.VEB"/>
2165 <field name="journal_id" ref="account.sales_journal"/>
2166- <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_5"/>
2167+ <field name="address_invoice_id" ref="l10n_ve_withholding_islr.res_partner_address_5"/>
2168 <field name="nro_ctrl">00-5642165</field>
2169 <field eval="0" name="sin_cred"/>
2170 <field name="user_id" ref="base.user_admin"/>
2171- <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_5"/>
2172+ <field name="address_contact_id" ref="l10n_ve_withholding_islr.res_partner_address_5"/>
2173 <field name="reference_type">none</field>
2174 <field name="company_id" ref="base.main_company"/>
2175 <field name="state">draft</field>
2176@@ -643,18 +623,18 @@
2177 <field eval="0" name="reconciled"/>
2178 <field eval="3999999.4" name="amount_untaxed"/>
2179 <field eval="3999999.4" name="amount_total"/>
2180- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_2"/>
2181+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_2"/>
2182 </record>
2183 <record id="account_invoice_line_factura3" model="account.invoice.line">
2184 <field eval="0" name="apply_wh"/>
2185- <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
2186+ <field name="account_id" ref="l10n_ve_withholding_islr.a_islr"/>
2187 <field name="invoice_id" ref="account_invoice_8"/>
2188 <field eval="2000000.0" name="price_unit"/>
2189 <field eval="3999999.4" name="price_subtotal"/>
2190 <field name="company_id" ref="base.main_company"/>
2191 <field eval="2.0" name="quantity"/>
2192- <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_2"/>
2193- <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo1"/>
2194+ <field name="partner_id" ref="l10n_ve_withholding_islr.res_partner_2"/>
2195+ <field name="concept_id" ref="l10n_ve_withholding_islr.islr_wh_concept_demo1"/>
2196 <field name="name">Factura 1 Customer. Persona Natural Residenciada</field>
2197 </record>
2198
2199
2200=== modified file 'l10n_ve_withholding_islr/islr_wh_report.xml'
2201--- l10n_ve_islr_withholding/islr_wh_report.xml 2011-06-28 16:33:59 +0000
2202+++ l10n_ve_withholding_islr/islr_wh_report.xml 2011-10-26 05:32:23 +0000
2203@@ -3,12 +3,11 @@
2204 <data>
2205 <report
2206 id="voucher_report_withholding_islr"
2207- menu="True"
2208 model="islr.wh.doc"
2209- name="voucher.wh.islr"
2210- rml="addons/l10n_ve_islr_withholding/report/wh_islr_report.rml"
2211+ name="islr.wh.doc"
2212+ rml="addons/l10n_ve_withholding_islr/report/wh_islr_report.rml"
2213 string="Voucher Withholding Income"
2214- auto = "False"
2215+ auto="False"
2216 header="False"/>
2217 </data>
2218 </openerp>
2219
2220=== modified file 'l10n_ve_withholding_islr/partner.py'
2221--- l10n_ve_islr_withholding/partner.py 2011-09-19 17:37:38 +0000
2222+++ l10n_ve_withholding_islr/partner.py 2011-10-26 05:32:23 +0000
2223@@ -37,7 +37,7 @@
2224 _inherit = 'res.partner'
2225
2226 _columns = {
2227- 'islr_withholding_agent': fields.boolean('Withholding Income Agent?','rate_ids',help="Check if the partner is an agent for withholding income"),
2228+ 'islr_withholding_agent': fields.boolean('Withholding Income Agent?',help="Check if the partner is an agent for withholding income"),
2229 }
2230
2231 res_partner()
2232
2233=== added file 'l10n_ve_withholding_islr/report/__init__.py'
2234--- l10n_ve_withholding_islr/report/__init__.py 1970-01-01 00:00:00 +0000
2235+++ l10n_ve_withholding_islr/report/__init__.py 2011-10-26 05:32:23 +0000
2236@@ -0,0 +1,28 @@
2237+#!/usr/bin/python
2238+# -*- encoding: utf-8 -*-
2239+###########################################################################
2240+# Module Writen to OpenERP, Open Source Management Solution
2241+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
2242+# All Rights Reserved
2243+###############Credits######################################################
2244+# Coded by: Maria Gabriela Quilarque <gabriela@openerp.com.ve>
2245+# Planified by: Nhomar Hernandez
2246+# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
2247+# Audited by: Humberto Arocha humberto@openerp.com.ve
2248+#############################################################################
2249+# This program is free software: you can redistribute it and/or modify
2250+# it under the terms of the GNU General Public License as published by
2251+# the Free Software Foundation, either version 3 of the License, or
2252+# (at your option) any later version.
2253+#
2254+# This program is distributed in the hope that it will be useful,
2255+# but WITHOUT ANY WARRANTY; without even the implied warranty of
2256+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
2257+# GNU General Public License for more details.
2258+#
2259+# You should have received a copy of the GNU General Public License
2260+# along with this program. If not, see <http://www.gnu.org/licenses/>.
2261+##############################################################################
2262+
2263+import wh_islr
2264+
2265
2266=== added file 'l10n_ve_withholding_islr/report/wh_islr.py'
2267--- l10n_ve_withholding_islr/report/wh_islr.py 1970-01-01 00:00:00 +0000
2268+++ l10n_ve_withholding_islr/report/wh_islr.py 2011-10-26 05:32:23 +0000
2269@@ -0,0 +1,89 @@
2270+#!/usr/bin/python
2271+# -*- encoding: utf-8 -*-
2272+###########################################################################
2273+# Module Writen to OpenERP, Open Source Management Solution
2274+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
2275+# All Rights Reserved
2276+###############Credits######################################################
2277+# Coded by: Maria Gabriela Quilarque <gabriela@openerp.com.ve>
2278+# Planified by: Nhomar Hernandez
2279+# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
2280+# Audited by: Humberto Arocha humberto@openerp.com.ve
2281+#############################################################################
2282+# This program is free software: you can redistribute it and/or modify
2283+# it under the terms of the GNU General Public License as published by
2284+# the Free Software Foundation, either version 3 of the License, or
2285+# (at your option) any later version.
2286+#
2287+# This program is distributed in the hope that it will be useful,
2288+# but WITHOUT ANY WARRANTY; without even the implied warranty of
2289+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
2290+# GNU General Public License for more details.
2291+#
2292+# You should have received a copy of the GNU General Public License
2293+# along with this program. If not, see <http://www.gnu.org/licenses/>.
2294+##############################################################################
2295+
2296+from report import report_sxw
2297+from osv import osv
2298+
2299+class rep_comprobante_islr(report_sxw.rml_parse):
2300+ def __init__(self, cr, uid, name, context):
2301+ super(rep_comprobante_islr, self).__init__(cr, uid, name, context=context)
2302+ self.localcontext.update({
2303+ 'get_company_addr': self._get_company_addr,
2304+ })
2305+
2306+ def _get_company_addr(self):
2307+ company_obj = self.pool.get('res.company')
2308+ company_ids = company_obj.search(self.cr,self.uid,[])
2309+ company = company_obj.browse(self.cr, self.uid, company_ids[0])
2310+ addr_com = self._get_partner_addr(company.partner_id.id)
2311+ return addr_com
2312+
2313+ #metodo que retorna la direccion fiscal si es de tipo invoice o de tipo delivery
2314+ def _get_partner_addr(self, idp=None):
2315+ if not idp:
2316+ return []
2317+ addr_obj = self.pool.get('res.partner.address')
2318+ res = 'NO HAY DIRECCION FISCAL DEFINIDA'
2319+
2320+ addr_ids = addr_obj.search(self.cr,self.uid,[('partner_id','=',idp), ('type','=','invoice')])
2321+ addr_ids2 = addr_obj.search(self.cr,self.uid,[('partner_id','=',idp), ('type','=','delivery')])
2322+ addr_inv={}
2323+ lista=""
2324+
2325+ if addr_ids: #si es de tipo invoice la direccion
2326+ addr = addr_obj.browse(self.cr,self.uid, addr_ids[0])
2327+ if addr_ids2:#si es de tipo delivery la direccion
2328+ addr = addr_obj.browse(self.cr,self.uid, addr_ids2[0])
2329+
2330+ var = (addr.street and ('%s '%addr.street.title()) or '') + \
2331+ (addr.street2 and ('%s '%addr.street2.title()) or '') +\
2332+ (addr.zip and ('Cod. Postal: %s, '%addr.zip) or '') +\
2333+ (addr.state_id and ('%s, '%addr.state_id.name.title()) or '')+ \
2334+ (addr.city and ('%s, '%addr.city.title()) or '')+ \
2335+ (addr.country_id and ('%s '%addr.country_id.name.title()) or '')+ \
2336+ (addr.phone and ('\nTelf:%s, '%addr.phone) or '') +\
2337+ (addr.fax and ('Fax:%s'%addr.fax) or '')
2338+
2339+ if addr_ids:
2340+ addr_inv['invoice'] = var
2341+ lista= var
2342+ if addr_ids2:#si es de tipo delivery la direccion
2343+ addr_inv['delivery'] = var
2344+ lista= var
2345+ if addr_inv:
2346+ respuesta=lista
2347+ else:
2348+ respuesta=res
2349+ return respuesta
2350+
2351+report_sxw.report_sxw(
2352+ 'report.islr.wh.doc',
2353+ 'islr.wh.doc',
2354+ 'addons/l10n_ve_withholding_islr/report/wh_islr_report.rml',
2355+ parser=rep_comprobante_islr,
2356+ header=False
2357+)
2358+
2359
2360=== modified file 'l10n_ve_withholding_islr/report/wh_islr_report.rml'
2361--- l10n_ve_islr_withholding/report/wh_islr_report.rml 2011-06-16 22:19:15 +0000
2362+++ l10n_ve_withholding_islr/report/wh_islr_report.rml 2011-10-26 05:32:23 +0000
2363@@ -20,37 +20,23 @@
2364 </tr>
2365 <tr>
2366 <td><para style="TITULOCENTER"></para></td>
2367- <td>
2368- <para style="TITULOCENTER"></para>
2369- </td>
2370- <td><para style="TITULOCENTER"></para></td>
2371- </tr>
2372- <tr>
2373- <td><para style="TITULOCENTER"></para></td>
2374- <td>
2375- <para style="TITULOCENTER"></para>
2376- </td>
2377- <td><para style="TITULOCENTER"></para></td>
2378- </tr>
2379- <tr>
2380- <td><para style="TCENTER"> </para>
2381- </td>
2382- <td>
2383- <para style="TCENTER"><b>Fecha de Retención</b></para>
2384- </td>
2385- <td>
2386- <para style="TCENTER"><b>No. de Comprobante</b></para>
2387- </td>
2388- </tr>
2389- <tr>
2390- <td><para style="TCENTER"> </para>
2391- </td>
2392- <td>
2393- <para style="TCENTER"><b>[[ o.date_ret ]]</b></para>
2394- </td>
2395- <td>
2396- <para style="TCENTER"><b>[[ o.number ]]</b></para>
2397- </td>
2398+ <td><para style="TITULOCENTER"></para></td>
2399+ <td><para style="TITULOCENTER"></para></td>
2400+ </tr>
2401+ <tr>
2402+ <td><para style="TITULOCENTER"></para></td>
2403+ <td><para style="TITULOCENTER"></para></td>
2404+ <td><para style="TITULOCENTER"></para></td>
2405+ </tr>
2406+ <tr>
2407+ <td><para style="TCENTER"></para></td>
2408+ <td><para style="TCENTER"><b>Fecha de Retención</b></para></td>
2409+ <td><para style="TCENTER"><b>No. de Comprobante</b></para></td>
2410+ </tr>
2411+ <tr>
2412+ <td><para style="TCENTER"> </para></td>
2413+ <td><para style="TCENTER"><b>[[ o.date_ret ]]</b></para></td>
2414+ <td><para style="TCENTER"><b>[[ o.number ]]</b></para></td>
2415 </tr>
2416 </blockTable>
2417 <blockTable colWidths="202.0mm">
2418@@ -58,16 +44,16 @@
2419 <td><para style="RIFLEFT">[[ get_company_addr() or '' ]]</para></td>
2420 </tr>
2421 </blockTable>
2422-<!--
2423-[[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.name and ('%s,'%(o.invoice_id.address_invoice_id.city_id.name)) or '') or '') or '']]
2424--->
2425 </place>
2426 <place x="3.50mm" y="225.0mm" width="203.0mm" height="25.0mm">>
2427 <blockTable colWidths="202.0mm">
2428 <tr>
2429 <td>
2430 <para style="RIFLEFT">[[ o.partner_id and ('CONTRIBUYENTE: %s,'%(o.partner_id.name)) or 'SIN CONTRI' ]][[ o.partner_id.vat and (' RIF.:%s-%s-%s'%(o.partner_id.vat[2:3],o.partner_id.vat[3:11],o.partner_id.vat[11:12])) or 'SIN RIF' ]]</para>
2431+ <para style="RIFLEFT">DIRECCION: [[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.street and ('%s,'%(o.invoice_id.address_invoice_id.street)) or '') or '') or '']][[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.zip and ('Codigo Postal: %s,'%(o.invoice_id.address_invoice_id.zip)) or '') or '') or '']] [[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.city and ('%s,'%(o.invoice_id.address_invoice_id.city)) or '') or '') or '']] [[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.name and ('%s '%(o.invoice_id.address_invoice_id.country_id.name)) or '') or '') or '']][[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.phone and ('Telf: %s '%(o.invoice_id.address_invoice_id.phone)) or '') or '') or '']] [[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.fax and ('Fax: %s'%(o.invoice_id.address_invoice_id.fax)) or '') or '') or '']] </para>
2432+<!--
2433 <para style="RIFLEFT">DIRECCION: [[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.street and ('%s,'%(o.invoice_id.address_invoice_id.street)) or '') or '') or '']][[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.zip and ('Codigo Postal: %s,'%(o.invoice_id.address_invoice_id.zip)) or '') or '') or '']] [[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.city_id and ('%s,'%(o.invoice_id.address_invoice_id.city_id.name)) or '') or '') or '']] [[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.name and ('%s '%(o.invoice_id.address_invoice_id.country_id.name)) or '') or '') or '']][[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.phone and ('Telf: %s '%(o.invoice_id.address_invoice_id.phone)) or '') or '') or '']] [[ o.invoice_id and (o.invoice_id.address_invoice_id and (o.invoice_id.address_invoice_id.fax and ('Fax: %s'%(o.invoice_id.address_invoice_id.fax)) or '') or '') or '']] </para>
2434+-->
2435 </td>
2436 </tr>
2437 </blockTable>
2438@@ -85,9 +71,7 @@
2439
2440 <place x="157.0mm" y="135.0mm" width="50.0mm" height="30.0mm">
2441 <blockTable colWidths="50.0mm" rowHeights="13mm" style="Tabla3">
2442- <tr>
2443- <td><para></para></td>
2444- </tr>
2445+ <tr><td><para></para></td></tr>
2446 </blockTable>
2447 <blockTable colWidths="50.0mm" rowHeights="6mm" style="Tabla3">
2448 <tr>
2449@@ -105,7 +89,6 @@
2450 </template>
2451 <stylesheet>
2452
2453-
2454 <blockTableStyle id="TABLATITULO">
2455 <blockSpan start="0,0" stop="0,-1"/>
2456 <blockSpan start="1,0" stop="2,1"/>
2457@@ -145,8 +128,6 @@
2458 </stylesheet>
2459 <images/>
2460
2461-
2462-
2463 <story>
2464 <para>[[repeatIn(objects,'o')]]</para>
2465 <para>[[ setLang(company.partner_id.lang) ]]</para>
2466@@ -174,11 +155,10 @@
2467 <td><para style="TCENTER">[[ x.account_invoice_line_id.invoice_id.date_invoice ]]</para></td>
2468 <td><para style="TCENTER">[[ x.account_invoice_line_id.invoice_id.reference ]]</para></td>
2469 <td><para style="TCENTER">[[ x.account_invoice_line_id.invoice_id.nro_ctrl ]]</para></td>
2470- <td><para style="TCENTER">[[ x.account_invoice_line_id.invoice_id.type and x.account_invoice_line_id.invoice_id.type=='in_refund' and 'N.C.' or removeParentNode('para') ]]</para>
2471- <para style="TCENTER">
2472-[[ (x.account_invoice_line_id.invoice_id.type=='in_invoice' and (x.account_invoice_line_id.invoice_id.parent_id and ('N.D.') or removeParentNode('para')) or removeParentNode('para'))]]</para>
2473- <para style="TCENTER">
2474-[[(x.account_invoice_line_id.invoice_id.type=='in_invoice' and ((not x.account_invoice_line_id.invoice_id.parent_id) and ('F') or removeParentNode('para')) or removeParentNode('para')) ]]</para>
2475+ <td>
2476+ <para style="TCENTER">[[ x.account_invoice_line_id.invoice_id.type and x.account_invoice_line_id.invoice_id.type=='in_refund' and 'N.C.' or removeParentNode('para') ]]</para>
2477+ <para style="TCENTER">[[ (x.account_invoice_line_id.invoice_id.type=='in_invoice' and (x.account_invoice_line_id.invoice_id.parent_id and 'N.D.' or removeParentNode('para')) or removeParentNode('para'))]]</para>
2478+ <para style="TCENTER">[[(x.account_invoice_line_id.invoice_id.type=='in_invoice' and ((not x.account_invoice_line_id.invoice_id.parent_id) and 'F' or removeParentNode('para')) or removeParentNode('para')) ]]</para>
2479 </td>
2480 <td><para style="TLEFT">[[ x.rate_id.concept_id.name ]]</para></td>
2481 <td><para style="TRIGHT">[[ formatLang(x.base) ]]</para></td>
2482
2483=== modified file 'l10n_ve_withholding_islr/security/ir.model.access.csv'
2484--- l10n_ve_islr_withholding/security/ir.model.access.csv 2011-07-01 20:13:27 +0000
2485+++ l10n_ve_withholding_islr/security/ir.model.access.csv 2011-10-26 05:32:23 +0000
2486@@ -1,15 +1,15 @@
2487 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
2488-"access_account_islr_wh_concept","islr.wh.concept","model_islr_wh_concept","l10n_ve_islr_withholding.group_account_wh_islr_user",1,1,1,0
2489-"access_account_islr_rates","islr.rates","model_islr_rates","l10n_ve_islr_withholding.group_account_wh_islr_user",1,1,1,0
2490-"access_account_islr_wh_doc","islr.wh.doc","model_islr_wh_doc","l10n_ve_islr_withholding.group_account_wh_islr_user",1,1,1,0
2491-"access_account_isl_wh_doc_line","islr.wh.doc.line","model_islr_wh_doc_line","l10n_ve_islr_withholding.group_account_wh_islr_user",1,1,1,0
2492-"access_account_islr_wh_doc_invoices","islr.wh.doc.invoices","model_islr_wh_doc_invoices","l10n_ve_islr_withholding.group_account_wh_islr_user",1,1,1,0
2493-"access_account_islr_xml_wh_line","islr.xml.wh.line","model_islr_xml_wh_line","l10n_ve_islr_withholding.group_account_wh_islr_user",1,1,1,0
2494-"access_account_islr_xml_wh_doc","islr.xml.wh.doc","model_islr_xml_wh_doc","l10n_ve_islr_withholding.group_account_wh_islr_user",1,1,1,0
2495-"access_account_islr_wh_concept","islr.wh.concept","model_islr_wh_concept","l10n_ve_islr_withholding.group_account_wh_islr_manager",1,1,1,1
2496-"access_account_islr_rates","islr.rates","model_islr_rates","l10n_ve_islr_withholding.group_account_wh_islr_manager",1,1,1,1
2497-"access_account_islr_wh_doc","islr.wh.doc","model_islr_wh_doc","l10n_ve_islr_withholding.group_account_wh_islr_manager",1,1,1,1
2498-"access_account_isl_wh_doc_line","islr.wh.doc.line","model_islr_wh_doc_line","l10n_ve_islr_withholding.group_account_wh_islr_manager",1,1,1,1
2499-"access_account_islr_wh_doc_invoices","islr.wh.doc.invoices","model_islr_wh_doc_invoices","l10n_ve_islr_withholding.group_account_wh_islr_manager",1,1,1,1
2500-"access_account_islr_xml_wh_line","islr.xml.wh.line","model_islr_xml_wh_line","l10n_ve_islr_withholding.group_account_wh_islr_manager",1,1,1,1
2501-"access_account_islr_xml_wh_doc","islr.xml.wh.doc","model_islr_xml_wh_doc","l10n_ve_islr_withholding.group_account_wh_islr_manager",1,1,1,1
2502+"access_account_islr_wh_concept","islr.wh.concept","model_islr_wh_concept","l10n_ve_withholding_islr.group_account_wh_islr_user",1,1,1,0
2503+"access_account_islr_rates","islr.rates","model_islr_rates","l10n_ve_withholding_islr.group_account_wh_islr_user",1,1,1,0
2504+"access_account_islr_wh_doc","islr.wh.doc","model_islr_wh_doc","l10n_ve_withholding_islr.group_account_wh_islr_user",1,1,1,0
2505+"access_account_isl_wh_doc_line","islr.wh.doc.line","model_islr_wh_doc_line","l10n_ve_withholding_islr.group_account_wh_islr_user",1,1,1,0
2506+"access_account_islr_wh_doc_invoices","islr.wh.doc.invoices","model_islr_wh_doc_invoices","l10n_ve_withholding_islr.group_account_wh_islr_user",1,1,1,0
2507+"access_account_islr_xml_wh_line","islr.xml.wh.line","model_islr_xml_wh_line","l10n_ve_withholding_islr.group_account_wh_islr_user",1,1,1,0
2508+"access_account_islr_xml_wh_doc","islr.xml.wh.doc","model_islr_xml_wh_doc","l10n_ve_withholding_islr.group_account_wh_islr_user",1,1,1,0
2509+"access_account_islr_wh_concept","islr.wh.concept","model_islr_wh_concept","l10n_ve_withholding_islr.group_account_wh_islr_manager",1,1,1,1
2510+"access_account_islr_rates","islr.rates","model_islr_rates","l10n_ve_withholding_islr.group_account_wh_islr_manager",1,1,1,1
2511+"access_account_islr_wh_doc","islr.wh.doc","model_islr_wh_doc","l10n_ve_withholding_islr.group_account_wh_islr_manager",1,1,1,1
2512+"access_account_isl_wh_doc_line","islr.wh.doc.line","model_islr_wh_doc_line","l10n_ve_withholding_islr.group_account_wh_islr_manager",1,1,1,1
2513+"access_account_islr_wh_doc_invoices","islr.wh.doc.invoices","model_islr_wh_doc_invoices","l10n_ve_withholding_islr.group_account_wh_islr_manager",1,1,1,1
2514+"access_account_islr_xml_wh_line","islr.xml.wh.line","model_islr_xml_wh_line","l10n_ve_withholding_islr.group_account_wh_islr_manager",1,1,1,1
2515+"access_account_islr_xml_wh_doc","islr.xml.wh.doc","model_islr_xml_wh_doc","l10n_ve_withholding_islr.group_account_wh_islr_manager",1,1,1,1
2516
2517=== modified file 'l10n_ve_withholding_iva/__openerp__.py'
2518--- l10n_ve_withholding_iva/__openerp__.py 2011-10-19 19:16:27 +0000
2519+++ l10n_ve_withholding_iva/__openerp__.py 2011-10-26 05:32:23 +0000
2520@@ -1,38 +1,53 @@
2521-# -*- coding: utf-8 -*-
2522-##############################################################################
2523-#
2524-# OpenERP, Open Source Management Solution
2525-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
2526-# This module was developen by Vauxoo Team:
2527-# Coded by: javier@vauxoo.com and nhomar@vauxoo.com
2528-#
2529-#
2530+#!/usr/bin/python
2531+# -*- encoding: utf-8 -*-
2532+###########################################################################
2533+# Module Writen to OpenERP, Open Source Management Solution
2534+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
2535+# All Rights Reserved
2536+###############Credits######################################################
2537+# Coded by: Javier Duran <javier@nvauxoo.com>
2538+# Maria Gabriela Quilarque <gabriela@openerp.com.ve>
2539+# Nhomar Hernandez <nhomar@vauxoo.com>
2540+# Planified by: Nhomar Hernandez
2541+# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
2542+# Audited by: Humberto Arocha humberto@openerp.com.ve
2543+#############################################################################
2544 # This program is free software: you can redistribute it and/or modify
2545-# it under the terms of the GNU Affero General Public License as
2546-# published by the Free Software Foundation, either version 3 of the
2547-# License, or (at your option) any later version.
2548+# it under the terms of the GNU General Public License as published by
2549+# the Free Software Foundation, either version 3 of the License, or
2550+# (at your option) any later version.
2551 #
2552 # This program is distributed in the hope that it will be useful,
2553 # but WITHOUT ANY WARRANTY; without even the implied warranty of
2554 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
2555-# GNU Affero General Public License for more details.
2556+# GNU General Public License for more details.
2557 #
2558-# You should have received a copy of the GNU Affero General Public License
2559+# You should have received a copy of the GNU General Public License
2560 # along with this program. If not, see <http://www.gnu.org/licenses/>.
2561-#
2562 ##############################################################################
2563 {
2564- "name" : "Withholding vat Venezuelan laws",
2565- "version" : "0.2",
2566+ "name" : "Management withholding vat based in the Venezuelan tax laws",
2567+ "version" : "0.1",
2568 "author" : "Vauxoo",
2569 "website" : "http://vauxoo.com",
2570 "category": 'Generic Modules/Accounting',
2571- "description": """Management withholding vat for Venezuelan tax laws
2572+ "description": """
2573+ Management withholding vat based in the Venezuelan tax laws.
2574+
2575+ --Create from invoice voucher withholding vat, to validate invoice.
2576+ --Generate new tag in the view of partner for add information basic of withholdings vat.
2577+ --Generate file .txt required by Venezuelan law, based in the withholdings vat made
2578+ during period defined for users.
2579+ --Generate voucher of withholding vat based in the Venezuelan tax laws.
2580+
2581+ Recommendations:
2582+ --For printing the vat withholding report, is recomended to defined the size of the logo
2583+ of the company in 886 x 236 pixeles.
2584 """,
2585 'init_xml': [],
2586 "depends" : ["l10n_ve_withholding"],
2587 'update_xml': [
2588-
2589+ 'withholding_vat_report.xml',
2590 'security/wh_iva_security.xml',
2591 'security/ir.model.access.csv',
2592 'generate_txt_view.xml',
2593
2594=== modified file 'l10n_ve_withholding_iva/i18n/es_VE.po' (properties changed: +x to -x)
2595--- l10n_ve_withholding_iva/i18n/es_VE.po 2011-10-06 14:42:29 +0000
2596+++ l10n_ve_withholding_iva/i18n/es_VE.po 2011-10-26 05:32:23 +0000
2597@@ -6,8 +6,8 @@
2598 msgstr ""
2599 "Project-Id-Version: OpenERP Server 6.0.3\n"
2600 "Report-Msgid-Bugs-To: support@openerp.com\n"
2601-"POT-Creation-Date: 2011-10-05 22:03+0000\n"
2602-"PO-Revision-Date: 2011-10-05 22:03+0000\n"
2603+"POT-Creation-Date: 2011-10-26 01:07+0000\n"
2604+"PO-Revision-Date: 2011-10-26 01:07+0000\n"
2605 "Last-Translator: <>\n"
2606 "Language-Team: \n"
2607 "MIME-Version: 1.0\n"
2608@@ -36,11 +36,21 @@
2609 msgstr "Wh. Agente"
2610
2611 #. module: l10n_ve_withholding_iva
2612+#: field:account.wh.iva,date:0
2613+msgid "Voucher Date"
2614+msgstr "Voucher Date"
2615+
2616+#. module: l10n_ve_withholding_iva
2617 #: report:list_report_wh_vat2:0
2618 msgid "TOTAL MONTO DE RETENCION"
2619 msgstr "TOTAL MONTO DE RETENCION"
2620
2621 #. module: l10n_ve_withholding_iva
2622+#: report:account.wh.iva:0
2623+msgid "No. de Factura"
2624+msgstr "No. de Factura"
2625+
2626+#. module: l10n_ve_withholding_iva
2627 #: view:account.wh.iva:0
2628 msgid "Group By..."
2629 msgstr "Agrupar por..."
2630@@ -61,6 +71,16 @@
2631 msgstr "Línea de descripción de retención"
2632
2633 #. module: l10n_ve_withholding_iva
2634+#: report:account.wh.iva:0
2635+msgid "LEY IVA – ART. 11: “SERAN RESPONSABLES DEL PAGO DE IMPUESTO EN CALIDAD DE AGENTES DE RETENCION, LOS COMPRADORES O ADQUIRIENTES DE DETERMINADOS BIENES MUEBLES Y LOS RECEPTORES DE CIERTOS SERVICIOS A QUIENES LA ADMINISTRACION TRIBUTARIA DESIGNE COMO TAL”"
2636+msgstr "LEY IVA – ART. 11: “SERAN RESPONSABLES DEL PAGO DE IMPUESTO EN CALIDAD DE AGENTES DE RETENCION, LOS COMPRADORES O ADQUIRIENTES DE DETERMINADOS BIENES MUEBLES Y LOS RECEPTORES DE CIERTOS SERVICIOS A QUIENES LA ADMINISTRACION TRIBUTARIA DESIGNE COMO TAL”"
2637+
2638+#. module: l10n_ve_withholding_iva
2639+#: field:account.invoice,wh_iva_rate:0
2640+msgid "Wh rate"
2641+msgstr "Tasa de retención"
2642+
2643+#. module: l10n_ve_withholding_iva
2644 #: field:txt.iva.line,amount_withheld:0
2645 msgid "Amount Withheld"
2646 msgstr "Cantidad retenida"
2647@@ -87,9 +107,9 @@
2648 msgstr "Título"
2649
2650 #. module: l10n_ve_withholding_iva
2651-#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_finance_partner_fiscal_information
2652-msgid "Partner Fiscal Information"
2653-msgstr "Información fiscal del cliente"
2654+#: help:account.wh.iva,journal_id:0
2655+msgid "Journal entry"
2656+msgstr "Diario de entrada"
2657
2658 #. module: l10n_ve_withholding_iva
2659 #: field:account.wh.iva,company_id:0
2660@@ -99,11 +119,6 @@
2661 msgstr "Compañía"
2662
2663 #. module: l10n_ve_withholding_iva
2664-#: field:wh_iva.config,vat:0
2665-msgid "Give VAT Number for your company."
2666-msgstr "Indique el RIF de su compañía."
2667-
2668-#. module: l10n_ve_withholding_iva
2669 #: help:account.invoice,wh_iva:0
2670 msgid "The account moves of the invoice have been retention with account moves of the payment(s)."
2671 msgstr "Los movimientos de la cuenta de la factura se han de retención con movimientos de la cuenta de pago (s)."
2672@@ -114,6 +129,16 @@
2673 msgstr "Retención de impuestos"
2674
2675 #. module: l10n_ve_withholding_iva
2676+#: report:account.wh.iva:0
2677+msgid "Compras sin Derecho a IVA"
2678+msgstr "Compras sin Derecho a IVA"
2679+
2680+#. module: l10n_ve_withholding_iva
2681+#: report:account.wh.iva:0
2682+msgid "___________________________________"
2683+msgstr "___________________________________"
2684+
2685+#. module: l10n_ve_withholding_iva
2686 #: report:list_report_wh_vat2:0
2687 msgid "Fecha Doc."
2688 msgstr "Fecha del documento."
2689@@ -134,6 +159,11 @@
2690 msgstr "Cuenta"
2691
2692 #. module: l10n_ve_withholding_iva
2693+#: report:account.wh.iva:0
2694+msgid "Base Imponible"
2695+msgstr "Base Imponible"
2696+
2697+#. module: l10n_ve_withholding_iva
2698 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice_tax
2699 msgid "Invoice Tax"
2700 msgstr "Impuesto de factura"
2701@@ -177,12 +207,6 @@
2702 msgstr "Tipo de retención"
2703
2704 #. module: l10n_ve_withholding_iva
2705-#: code:addons/l10n_ve_withholding_iva/partner.py:113
2706-#, python-format
2707-msgid "Unregistered VAT!"
2708-msgstr "Sin registrar RIF!"
2709-
2710-#. module: l10n_ve_withholding_iva
2711 #: view:account.wh.iva:0
2712 msgid "Other Information"
2713 msgstr "Otra información"
2714@@ -196,17 +220,12 @@
2715 #. module: l10n_ve_withholding_iva
2716 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_account_wh_iva_customer
2717 msgid "Customer Withholding VAT "
2718-msgstr "Cliente de retención de IVA"
2719-
2720-#. module: l10n_ve_withholding_iva
2721-#: field:account.invoice,wh_iva_rate:0
2722-msgid "Wh rate"
2723-msgstr "Tasa de retención"
2724-
2725-#. module: l10n_ve_withholding_iva
2726-#: model:ir.model,name:l10n_ve_withholding_iva.model_update_info_partner
2727-msgid "update.info.partner"
2728-msgstr "update.info.partner"
2729+msgstr "Retención IVA-Clientes"
2730+
2731+#. module: l10n_ve_withholding_iva
2732+#: model:ir.module.module,shortdesc:l10n_ve_withholding_iva.module_meta_information
2733+msgid "Management withholding vat based in the Venezuelan tax laws"
2734+msgstr "Gestion de la retención del Impuesto al Valor Agregado(IVA), basado en las leyes venezolanas"
2735
2736 #. module: l10n_ve_withholding_iva
2737 #: view:account.wh.iva.line:0
2738@@ -214,16 +233,6 @@
2739 msgstr "Línea"
2740
2741 #. module: l10n_ve_withholding_iva
2742-#: field:account.wh.iva,date_ret:0
2743-msgid "Withholding date"
2744-msgstr "Datos de retención"
2745-
2746-#. module: l10n_ve_withholding_iva
2747-#: field:wh_iva.config,add:0
2748-msgid "Invoice Address"
2749-msgstr "Dirección de facturación"
2750-
2751-#. module: l10n_ve_withholding_iva
2752 #: view:wh_iva.config:0
2753 msgid "Setup your Withholding Values."
2754 msgstr "Los valores de configuración de su retención."
2755@@ -234,16 +243,16 @@
2756 msgstr "TOTAL BASE IMPONIBLE"
2757
2758 #. module: l10n_ve_withholding_iva
2759-#: model:ir.ui.menu,name:l10n_ve_withholding_iva.wizard_update_all_partner_information
2760-msgid "Update All Partner Information"
2761-msgstr "Actualiza toda la información del cliente"
2762-
2763-#. module: l10n_ve_withholding_iva
2764 #: report:list_report_wh_vat2:0
2765 msgid "RETENCIONES DE IVA / PAGINA:"
2766 msgstr "RETENCIONES DE IVA / PAGINA:"
2767
2768 #. module: l10n_ve_withholding_iva
2769+#: report:account.wh.iva:0
2770+msgid "No. Factura Afectada"
2771+msgstr "No. Factura Afectada"
2772+
2773+#. module: l10n_ve_withholding_iva
2774 #: field:account.wh.iva,amount_base_ret:0
2775 msgid "Compute amount"
2776 msgstr "Calcular cantidad"
2777@@ -261,7 +270,12 @@
2778 #. module: l10n_ve_withholding_iva
2779 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_account_wh_iva_supplier
2780 msgid "Supplier Withholding VAT "
2781-msgstr "Proveedor de retención de IVA "
2782+msgstr "Retencion IVA- Proveedores"
2783+
2784+#. module: l10n_ve_withholding_iva
2785+#: report:account.wh.iva:0
2786+msgid "Retención"
2787+msgstr "Retención"
2788
2789 #. module: l10n_ve_withholding_iva
2790 #: help:account.tax,ret:0
2791@@ -274,15 +288,9 @@
2792 msgstr "Bill/ND/NC"
2793
2794 #. module: l10n_ve_withholding_iva
2795-#: code:addons/l10n_ve_withholding_iva/partner.py:107
2796-#, python-format
2797-msgid "Invalid VAT!"
2798-msgstr "RIF Invalido!"
2799-
2800-#. module: l10n_ve_withholding_iva
2801 #: constraint:res.partner:0
2802 msgid "Error ! The partner does not have an invoice address. "
2803-msgstr "Error ! El cliente o proveedor no tiene una dirección de facturación. "
2804+msgstr "Error ! El cliente o proveedor no tiene una dirección de facturación."
2805
2806 #. module: l10n_ve_withholding_iva
2807 #: view:l10n_ve_withholding_iva.installer:0
2808@@ -290,11 +298,6 @@
2809 msgstr "Salto"
2810
2811 #. module: l10n_ve_withholding_iva
2812-#: help:txt.iva,type:0
2813-msgid "Seleccione el tipo de retencion a realizar"
2814-msgstr "Seleccione el tipo de retención a realizar"
2815-
2816-#. module: l10n_ve_withholding_iva
2817 #: view:account.wh.iva:0
2818 #: field:account.wh.iva,partner_id:0
2819 #: model:ir.model,name:l10n_ve_withholding_iva.model_res_partner
2820@@ -319,6 +322,38 @@
2821 msgstr "Confirmado"
2822
2823 #. module: l10n_ve_withholding_iva
2824+#: model:ir.module.module,description:l10n_ve_withholding_iva.module_meta_information
2825+msgid "\n"
2826+" Management withholding vat based in the Venezuelan tax laws.\n"
2827+"\n"
2828+" --Create from invoice voucher withholding vat, to validate invoice.\n"
2829+" --Generate new tag in the view of partner for add information basic of withholdings vat.\n"
2830+" --Generate file .txt required by Venezuelan law, based in the withholdings vat made \n"
2831+" during period defined for users.\n"
2832+" --Generate voucher of withholding vat based in the Venezuelan tax laws.\n"
2833+" \n"
2834+" Recommendations:\n"
2835+" --For printing the vat withholding report, is recomended to defined the size of the logo \n"
2836+" of the company in 886 x 236 pixeles.\n"
2837+" "
2838+msgstr "\n"
2839+" Gestion de la retención del Impuesto al Valor Agregado(IVA), basado en las leyes venezolanas.\n"
2840+"\n"
2841+"¿Qué hace este modulo?\n"
2842+" \n"
2843+" --Genera desde la factura el comprobante de retencion de IVA, al validar la misma.\n"
2844+" --Genera una nueva pestaña en la vista general de la empresa para agregar información\n"
2845+" basica referente a las retenciones de iva.\n"
2846+" --Genera el archivo .txt requerido por las leyes venezolanas para declarar \n"
2847+" el impuesto al valor agregado retenido, durante el periodo definido por los usuarios.\n"
2848+" --Genera reporte del comprobante de retencion de iva.\n"
2849+" \n"
2850+" Recomendaciones:\n"
2851+" --Para la impresión del reporte del comprobante de retencion de iva, se recomienda definir el\n"
2852+" el tamaño del logo de la compañía en 886 x 236 pixeles.\n"
2853+" "
2854+
2855+#. module: l10n_ve_withholding_iva
2856 #: view:account.wh.iva:0
2857 #: view:txt.iva:0
2858 msgid "Confirm"
2859@@ -330,6 +365,11 @@
2860 msgstr "Calculando fecha de retención"
2861
2862 #. module: l10n_ve_withholding_iva
2863+#: report:account.wh.iva:0
2864+msgid "NOMBRE O RAZON SOCIAL"
2865+msgstr "NOMBRE O RAZON SOCIAL"
2866+
2867+#. module: l10n_ve_withholding_iva
2868 #: field:txt.iva,period_id:0
2869 msgid "Period"
2870 msgstr "Período"
2871@@ -337,7 +377,7 @@
2872 #. module: l10n_ve_withholding_iva
2873 #: selection:account.wh.iva,type:0
2874 msgid "Supplier Invoice"
2875-msgstr "Proveedor de factura"
2876+msgstr "Factura Proveedor"
2877
2878 #. module: l10n_ve_withholding_iva
2879 #: view:account.wh.iva:0
2880@@ -364,13 +404,13 @@
2881 #: help:account.invoice,wh_iva_rate:0
2882 #: help:res.partner,wh_iva_rate:0
2883 msgid "Withholding vat rate"
2884-msgstr "Retención del IVA"
2885+msgstr "Retención de IVA"
2886
2887 #. module: l10n_ve_withholding_iva
2888-#: code:addons/l10n_ve_withholding_iva/invoice.py:154
2889+#: code:addons/l10n_ve_withholding_iva/invoice.py:160
2890 #, python-format
2891 msgid "You need to configure the partner with withholding accounts!"
2892-msgstr "Es necesario configurar el cliente con la retención de cuentas!"
2893+msgstr "Es necesario configurar las cuentas contables de retencion de iva en el cliente!"
2894
2895 #. module: l10n_ve_withholding_iva
2896 #: field:account.wh.iva,type:0
2897@@ -378,11 +418,31 @@
2898 msgstr "Tipo"
2899
2900 #. module: l10n_ve_withholding_iva
2901+#: model:ir.actions.report.xml,name:l10n_ve_withholding_iva.list_report_wh_vat
2902+msgid "Retenciones IVA"
2903+msgstr "Retenciones IVA"
2904+
2905+#. module: l10n_ve_withholding_iva
2906 #: help:account.wh.iva,name:0
2907 msgid "Description of withholding"
2908 msgstr "Descripción de la retención"
2909
2910 #. module: l10n_ve_withholding_iva
2911+#: field:wh_iva.config,name:0
2912+msgid "Name"
2913+msgstr "Nombre"
2914+
2915+#. module: l10n_ve_withholding_iva
2916+#: report:account.wh.iva:0
2917+msgid "RIF No."
2918+msgstr "RIF No."
2919+
2920+#. module: l10n_ve_withholding_iva
2921+#: report:account.wh.iva:0
2922+msgid "Firma y Sello"
2923+msgstr "Firma y Sello"
2924+
2925+#. module: l10n_ve_withholding_iva
2926 #: field:res.partner,property_wh_iva_payable:0
2927 msgid "Purchase withholding vat account"
2928 msgstr "Retención del IVA en cuenta de compra"
2929@@ -399,11 +459,6 @@
2930 msgstr "Cantidad de retención del IVA"
2931
2932 #. module: l10n_ve_withholding_iva
2933-#: field:txt.iva,txt_ids:0
2934-msgid "unknown"
2935-msgstr "desconocido"
2936-
2937-#. module: l10n_ve_withholding_iva
2938 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva_line
2939 msgid "Withholding vat line"
2940 msgstr "Línea de retencion del IVA"
2941@@ -439,11 +494,6 @@
2942 msgstr "Lineas de retencion para texto TXT"
2943
2944 #. module: l10n_ve_withholding_iva
2945-#: help:wh_iva.config,add:0
2946-msgid "Put Here the address declared on your VAT information on SENIAT"
2947-msgstr "Coloque aquí la dirección declarada en su información sobre el IVA en el SENIAT"
2948-
2949-#. module: l10n_ve_withholding_iva
2950 #: model:ir.model,name:l10n_ve_withholding_iva.model_account_tax
2951 msgid "account.tax"
2952 msgstr "account.tax"
2953@@ -473,7 +523,7 @@
2954 #. module: l10n_ve_withholding_iva
2955 #: view:txt.iva:0
2956 msgid "Make TXT"
2957-msgstr "Hacer archivo TXT"
2958+msgstr "Generar archivo TXT"
2959
2960 #. module: l10n_ve_withholding_iva
2961 #: report:list_report_wh_vat2:0
2962@@ -491,14 +541,6 @@
2963 msgstr "Cancelar"
2964
2965 #. module: l10n_ve_withholding_iva
2966-#: code:addons/l10n_ve_withholding_iva/partner.py:107
2967-#: code:addons/l10n_ve_withholding_iva/partner.py:113
2968-#: code:addons/l10n_ve_withholding_iva/partner.py:136
2969-#, python-format
2970-msgid "Vat Error !"
2971-msgstr "RIF erroneo !"
2972-
2973-#. module: l10n_ve_withholding_iva
2974 #: view:l10n_ve_withholding_iva.installer:0
2975 msgid "Installation and Configuration Steps"
2976 msgstr "Instalación y configuración de los pasos"
2977@@ -516,12 +558,12 @@
2978 #. module: l10n_ve_withholding_iva
2979 #: help:account.invoice,wh_iva_id:0
2980 msgid "Withholding vat."
2981-msgstr "Retención del IVA."
2982+msgstr "Retención de IVA."
2983
2984 #. module: l10n_ve_withholding_iva
2985 #: help:account.wh.iva,amount_base_ret:0
2986 msgid "Compute amount without tax"
2987-msgstr "Cálculo del monto sin IVA"
2988+msgstr "Cálculo de la base imponible"
2989
2990 #. module: l10n_ve_withholding_iva
2991 #: view:account.wh.iva.line:0
2992@@ -545,6 +587,11 @@
2993 msgstr "Buscar retención del IVA"
2994
2995 #. module: l10n_ve_withholding_iva
2996+#: report:account.wh.iva:0
2997+msgid "TOTAL IMPUESTO RETENIDO"
2998+msgstr "TOTAL IMPUESTO RETENIDO"
2999+
3000+#. module: l10n_ve_withholding_iva
3001 #: help:txt.iva.line,voucher_id:0
3002 msgid "Withholding of Value Added Tax (VAT)"
3003 msgstr "Retención de impuesto al valor agregado (IVA)"
3004@@ -556,7 +603,7 @@
3005 msgstr "Moneda"
3006
3007 #. module: l10n_ve_withholding_iva
3008-#: code:addons/l10n_ve_withholding_iva/invoice.py:144
3009+#: code:addons/l10n_ve_withholding_iva/invoice.py:150
3010 #, python-format
3011 msgid "This invoice is already withholded"
3012 msgstr "Esta factura ya fue retenida"
3013@@ -567,19 +614,14 @@
3014 msgstr "Ley relacionada donde se esta referenciando este módulo"
3015
3016 #. module: l10n_ve_withholding_iva
3017-#: view:res.partner:0
3018-msgid "Update Data Vat"
3019-msgstr "Actualización de datos del RIF"
3020-
3021-#. module: l10n_ve_withholding_iva
3022-#: view:update.info.partner:0
3023-msgid "Yes"
3024-msgstr "Si"
3025-
3026-#. module: l10n_ve_withholding_iva
3027-#: help:res.company,url_seniat1_company:0
3028-msgid "In this field enter the URL from Seniat for search the fiscal information from partner"
3029-msgstr "En este campo introduzca la dirección URL del Seniat para la búsqueda de la información fiscal del socio"
3030+#: report:account.wh.iva:0
3031+msgid "Fecha Factura"
3032+msgstr "Fecha Factura"
3033+
3034+#. module: l10n_ve_withholding_iva
3035+#: field:txt.iva,txt_ids:0
3036+msgid "unknown"
3037+msgstr "desconocido"
3038
3039 #. module: l10n_ve_withholding_iva
3040 #: help:account.wh.iva,tot_amount_tax_wh:0
3041@@ -594,20 +636,21 @@
3042 msgstr "No se puede hacer un archivo txt, porque la ley no tiene ningún número de referencia!"
3043
3044 #. module: l10n_ve_withholding_iva
3045-#: field:res.company,url_seniat2_company:0
3046-msgid "URL Seniat for Retention Rate"
3047-msgstr "URL del Seniat para la tasa de retención"
3048-
3049-#. module: l10n_ve_withholding_iva
3050 #: field:account.wh.iva,wh_lines:0
3051 #: help:account.wh.iva,wh_lines:0
3052 msgid "Withholding vat lines"
3053 msgstr "Líneas de retención del IVA"
3054
3055 #. module: l10n_ve_withholding_iva
3056-#: view:update.info.partner:0
3057-msgid "No"
3058-msgstr "No"
3059+#: code:addons/l10n_ve_withholding_iva/wh_iva.py:327
3060+#, python-format
3061+msgid "Amount Error"
3062+msgstr "Amount Error"
3063+
3064+#. module: l10n_ve_withholding_iva
3065+#: report:account.wh.iva:0
3066+msgid "IVA Retenido"
3067+msgstr "IVA Retenido"
3068
3069 #. module: l10n_ve_withholding_iva
3070 #: view:account.wh.iva:0
3071@@ -617,19 +660,14 @@
3072 msgstr "Borrador"
3073
3074 #. module: l10n_ve_withholding_iva
3075-#: help:res.company,url_seniat2_company:0
3076-msgid "In this field enter the URL from Seniat for search the retention rate from partner"
3077-msgstr "En este campo ingrese el URL del SENIAT para la búsqueda de la tasa de retención del Socio"
3078-
3079-#. module: l10n_ve_withholding_iva
3080 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_customer
3081 msgid "Withholding vat customer"
3082 msgstr "Retención del IVA del cliente"
3083
3084 #. module: l10n_ve_withholding_iva
3085-#: model:ir.actions.report.xml,name:l10n_ve_withholding_iva.list_report_wh_vat
3086-msgid "Retenciones IVA"
3087-msgstr "Retenciones IVA"
3088+#: field:account.wh.iva,date_ret:0
3089+msgid "Accounting date"
3090+msgstr "Fecha Contable"
3091
3092 #. module: l10n_ve_withholding_iva
3093 #: view:account.wh.iva:0
3094@@ -669,13 +707,17 @@
3095 msgstr "Retención de referencia"
3096
3097 #. module: l10n_ve_withholding_iva
3098-#: code:addons/l10n_ve_withholding_iva/wh_iva.py:167
3099+#: code:addons/l10n_ve_withholding_iva/wh_iva.py:168
3100 #, python-format
3101 msgid "Invoice already withhold !"
3102 msgstr "Factura a retener!"
3103
3104 #. module: l10n_ve_withholding_iva
3105-#: field:account.wh.iva,date:0
3106+#: report:account.wh.iva:0
3107+msgid "No. Nota Crédito"
3108+msgstr "No. Nota Crédito"
3109+
3110+#. module: l10n_ve_withholding_iva
3111 #: help:account.wh.iva,date:0
3112 msgid "Date"
3113 msgstr "Fecha"
3114@@ -701,44 +743,50 @@
3115 msgstr "Esta cuenta sera usada como retención de crédito al monto del IVA"
3116
3117 #. module: l10n_ve_withholding_iva
3118-#: constraint:res.company:0
3119-msgid "Error! You can not create recursive companies."
3120-msgstr "Error! No puedes crear empresas recursivas."
3121-
3122-#. module: l10n_ve_withholding_iva
3123-#: view:res.company:0
3124-msgid "Fiscal Information"
3125-msgstr "Informacion Fiscal"
3126+#: field:account.wh.iva,total_tax_ret:0
3127+msgid "Compute amount wh. tax vat"
3128+msgstr "Calcular el monto de impuesto de retención del IVA"
3129
3130 #. module: l10n_ve_withholding_iva
3131 #: report:list_report_wh_vat2:0
3132 msgid "RIF Contribuyente"
3133-msgstr "Contribuyente de RIF"
3134-
3135-#. module: l10n_ve_withholding_iva
3136-#: model:ir.model,name:l10n_ve_withholding_iva.model_res_company
3137-msgid "Companies"
3138-msgstr "Compañías"
3139-
3140-#. module: l10n_ve_withholding_iva
3141-#: field:txt.iva.line,untaxed:0
3142-msgid "Untaxed"
3143-msgstr "Libre de impuesto"
3144-
3145-#. module: l10n_ve_withholding_iva
3146-#: view:update.info.partner:0
3147-msgid "Are you sure you want to do this?"
3148-msgstr "Estas seguro de querer hacer esto?"
3149-
3150-#. module: l10n_ve_withholding_iva
3151-#: view:wh_iva.config:0
3152-msgid "Company and Accounting Withholding Configurator"
3153-msgstr "Configurador de empresa, retención y contabilidad."
3154-
3155-#. module: l10n_ve_withholding_iva
3156-#: help:account.wh.iva,journal_id:0
3157-msgid "Journal entry"
3158-msgstr "Diario de entrada"
3159+msgstr "RIF del Contribuyente"
3160+
3161+#. module: l10n_ve_withholding_iva
3162+#: field:txt.iva.line,partner_id:0
3163+msgid "Buyer/Seller"
3164+msgstr "Comprador/Vendedor"
3165+
3166+#. module: l10n_ve_withholding_iva
3167+#: report:account.wh.iva:0
3168+msgid "% Alícuota"
3169+msgstr "% Alícuota"
3170+
3171+#. module: l10n_ve_withholding_iva
3172+#: report:account.wh.iva:0
3173+msgid "Total Compras Incluye IVA"
3174+msgstr "Total Compras Incluye IVA"
3175+
3176+#. module: l10n_ve_withholding_iva
3177+#: report:account.wh.iva:0
3178+msgid "COMPROBANTE DE RETENCION DEL IMPUESTO AL VALOR AGREGADO"
3179+msgstr "COMPROBANTE DE RETENCION DEL IMPUESTO AL VALOR AGREGADO"
3180+
3181+#. module: l10n_ve_withholding_iva
3182+#: code:addons/l10n_ve_withholding_iva/wh_iva.py:327
3183+#, python-format
3184+msgid "the amount is greater than the tax"
3185+msgstr "the amount is greater than the tax"
3186+
3187+#. module: l10n_ve_withholding_iva
3188+#: field:account.wh.iva.line,move_id:0
3189+msgid "Account Entry"
3190+msgstr "Cuenta de entrada"
3191+
3192+#. module: l10n_ve_withholding_iva
3193+#: report:account.wh.iva:0
3194+msgid "DIRECCION FISCAL"
3195+msgstr "DIRECCION FISCAL"
3196
3197 #. module: l10n_ve_withholding_iva
3198 #: help:account.wh.iva,period_id:0
3199@@ -756,11 +804,17 @@
3200 msgstr "Código"
3201
3202 #. module: l10n_ve_withholding_iva
3203+#: report:account.wh.iva:0
3204+msgid "No. COMPROBANTE"
3205+msgstr "No. COMPROBANTE"
3206+
3207+#. module: l10n_ve_withholding_iva
3208 #: report:list_report_wh_vat2:0
3209 msgid "Periodo"
3210 msgstr "Periodo"
3211
3212 #. module: l10n_ve_withholding_iva
3213+#: report:account.wh.iva:0
3214 #: report:list_report_wh_vat2:0
3215 msgid "PERIODO FISCAL"
3216 msgstr "PERIODO FISCAL"
3217@@ -773,7 +827,7 @@
3218 #. module: l10n_ve_withholding_iva
3219 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_supplier
3220 msgid "Withholding vat supplier"
3221-msgstr "Retención del IVA para proovedores"
3222+msgstr "Retención IVA-Proveedores"
3223
3224 #. module: l10n_ve_withholding_iva
3225 #: view:account.wh.iva:0
3226@@ -794,22 +848,11 @@
3227 msgstr "Cancelar"
3228
3229 #. module: l10n_ve_withholding_iva
3230-#: field:txt.iva.line,partner_id:0
3231-msgid "Comprador/Vendedor"
3232-msgstr "Comprador/Vendedor"
3233-
3234-#. module: l10n_ve_withholding_iva
3235 #: view:txt.iva:0
3236 msgid "Lines Generate TXT"
3237 msgstr "Generar líneas TXT"
3238
3239 #. module: l10n_ve_withholding_iva
3240-#: code:addons/l10n_ve_withholding_iva/partner.py:119
3241-#, python-format
3242-msgid "Could not connect! Check the URL "
3243-msgstr "No se pudo conectar! Compruebe la dirección URL"
3244-
3245-#. module: l10n_ve_withholding_iva
3246 #: report:list_report_wh_vat2:0
3247 msgid "Tipo Doc."
3248 msgstr "Típo Doc."
3249@@ -817,13 +860,17 @@
3250 #. module: l10n_ve_withholding_iva
3251 #: selection:account.wh.iva,type:0
3252 msgid "Customer Invoice"
3253-msgstr "Factura de clientes"
3254-
3255-#. module: l10n_ve_withholding_iva
3256-#: code:addons/l10n_ve_withholding_iva/partner.py:136
3257-#, python-format
3258-msgid "The field vat is empty"
3259-msgstr "El campo del RIF esta vacío"
3260+msgstr "Factura de cliente"
3261+
3262+#. module: l10n_ve_withholding_iva
3263+#: report:account.wh.iva:0
3264+msgid "FECHA"
3265+msgstr "FECHA"
3266+
3267+#. module: l10n_ve_withholding_iva
3268+#: report:account.wh.iva:0
3269+msgid "AGENTE DE RETENCION"
3270+msgstr "AGENTE DE RETENCION"
3271
3272 #. module: l10n_ve_withholding_iva
3273 #: field:l10n_ve_withholding_iva.installer,name:0
3274@@ -836,9 +883,9 @@
3275 msgstr "txt.iva.line"
3276
3277 #. module: l10n_ve_withholding_iva
3278-#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva
3279-msgid "txt.iva"
3280-msgstr "txt.iva"
3281+#: view:account.wh.iva.line:0
3282+msgid "Validate Amount Retention"
3283+msgstr "Validar Monto de Retencion"
3284
3285 #. module: l10n_ve_withholding_iva
3286 #: field:account.wh.iva,tot_amount_tax_wh:0
3287@@ -847,14 +894,9 @@
3288 msgstr "Amount wh. tax vat"
3289
3290 #. module: l10n_ve_withholding_iva
3291-#: field:res.company,url_seniat1_company:0
3292-msgid "URL Seniat for Partner Information"
3293-msgstr "URL del Seniat para la información del cliente o proveedor"
3294-
3295-#. module: l10n_ve_withholding_iva
3296-#: model:ir.actions.act_window,name:l10n_ve_withholding_iva.wizard_update_info_partner
3297-msgid "Update Info Partner"
3298-msgstr "Actualizar información del cliente o proveedor"
3299+#: report:account.wh.iva:0
3300+msgid "Tipo Trans"
3301+msgstr "Tipo Trans"
3302
3303 #. module: l10n_ve_withholding_iva
3304 #: help:account.wh.iva.line,base_ret:0
3305@@ -862,9 +904,9 @@
3306 msgstr "Monto del impuesto sin retención"
3307
3308 #. module: l10n_ve_withholding_iva
3309-#: view:txt.iva:0
3310-msgid "Field of lines TXT"
3311-msgstr "Campo de líneas TXT"
3312+#: report:account.wh.iva:0
3313+msgid "%"
3314+msgstr "%"
3315
3316 #. module: l10n_ve_withholding_iva
3317 #: field:account.wh.iva,name:0
3318@@ -890,9 +932,9 @@
3319 msgstr "Fecha final"
3320
3321 #. module: l10n_ve_withholding_iva
3322-#: field:account.wh.iva,total_tax_ret:0
3323-msgid "Compute amount wh. tax vat"
3324-msgstr "Calcular el monto de impuesto de retención del IVA"
3325+#: model:ir.model,name:l10n_ve_withholding_iva.model_txt_iva
3326+msgid "txt.iva"
3327+msgstr "txt.iva"
3328
3329 #. module: l10n_ve_withholding_iva
3330 #: help:txt.iva.line,invoice_id:0
3331@@ -910,6 +952,16 @@
3332 msgstr "Indique si el cliente o proovedor son agentes de rentención del IVA"
3333
3334 #. module: l10n_ve_withholding_iva
3335+#: report:account.wh.iva:0
3336+msgid "No. Control"
3337+msgstr "No. Control"
3338+
3339+#. module: l10n_ve_withholding_iva
3340+#: field:txt.iva.line,untaxed:0
3341+msgid "Untaxed"
3342+msgstr "Base Imponible"
3343+
3344+#. module: l10n_ve_withholding_iva
3345 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_withholding_iva_wizard
3346 msgid "Vat Configurator"
3347 msgstr "Configurador de IVA"
3348@@ -921,9 +973,9 @@
3349 msgstr "Retenciones"
3350
3351 #. module: l10n_ve_withholding_iva
3352-#: field:wh_iva.config,name:0
3353-msgid "Name"
3354-msgstr "Nombre"
3355+#: report:account.wh.iva:0
3356+msgid "Impuesto IVA"
3357+msgstr "Impuesto IVA"
3358
3359 #. module: l10n_ve_withholding_iva
3360 #: help:account.wh.iva,state:0
3361@@ -931,6 +983,11 @@
3362 msgstr "Estado de retención"
3363
3364 #. module: l10n_ve_withholding_iva
3365+#: model:ir.actions.report.xml,name:l10n_ve_withholding_iva.withholding_vat
3366+msgid "Voucher Withhondig VAT"
3367+msgstr "Comprobante de Retencion de IVA"
3368+
3369+#. module: l10n_ve_withholding_iva
3370 #: field:txt.iva.line,txt_id:0
3371 msgid "Generate-Document txt VAT"
3372 msgstr "Generar el documento txt del IVA"
3373@@ -951,6 +1008,16 @@
3374 msgstr "Número de retención"
3375
3376 #. module: l10n_ve_withholding_iva
3377+#: view:txt.iva:0
3378+msgid "Field of lines TXT"
3379+msgstr "Campo de líneas TXT"
3380+
3381+#. module: l10n_ve_withholding_iva
3382+#: report:account.wh.iva:0
3383+msgid "DATOS DEL BENEFICIARIO"
3384+msgstr "DATOS DEL BENEFICIARIO"
3385+
3386+#. module: l10n_ve_withholding_iva
3387 #: field:account.invoice,wh_iva:0
3388 #: field:account.tax,ret:0
3389 msgid "Withhold"
3390@@ -962,15 +1029,9 @@
3391 msgstr "Cálculo de retención del IVA"
3392
3393 #. module: l10n_ve_withholding_iva
3394-#: code:addons/l10n_ve_withholding_iva/partner.py:119
3395-#, python-format
3396-msgid "No Connection !"
3397-msgstr "Sin conexión !"
3398-
3399-#. module: l10n_ve_withholding_iva
3400-#: field:account.wh.iva.line,move_id:0
3401-msgid "Account Entry"
3402-msgstr "Cuenta de entrada"
3403+#: view:wh_iva.config:0
3404+msgid "Company and Accounting Withholding Configurator"
3405+msgstr "Configurador de empresa, retención y contabilidad."
3406
3407 #. module: l10n_ve_withholding_iva
3408 #: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_customer
3409@@ -983,6 +1044,11 @@
3410 msgstr "Retención OpenERP"
3411
3412 #. module: l10n_ve_withholding_iva
3413+#: help:txt.iva,type:0
3414+msgid "Select the type of retention to make"
3415+msgstr "Select the type of retention to make"
3416+
3417+#. module: l10n_ve_withholding_iva
3418 #: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_generate_text_iva
3419 #: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_generate_txt_iva
3420 msgid "Generate TXT"
3421@@ -1004,7 +1070,7 @@
3422 msgstr "Monto de retención"
3423
3424 #. module: l10n_ve_withholding_iva
3425-#: code:addons/l10n_ve_withholding_iva/wh_iva.py:168
3426+#: code:addons/l10n_ve_withholding_iva/wh_iva.py:169
3427 #, python-format
3428 msgid "You must omit the follow invoice '%s' !"
3429 msgstr "Debe omitir el seguimiento de la factura '%s' !"
3430@@ -1025,7 +1091,7 @@
3431 msgstr "Cálculo del monto del impuesto por retención del IVA"
3432
3433 #. module: l10n_ve_withholding_iva
3434-#: help:wh_iva.config,vat:0
3435-msgid "Put your VAT number with this format VEYXXXXXXXX Where Y can be J-G-V-E and the rest are just numeric"
3436-msgstr "Ponga su número de IVA con este formato VEYXXXXXXXX Donde Y puede ser JGVE y el resto son sólo numéricos"
3437+#: report:account.wh.iva:0
3438+msgid "No. Nota Débito"
3439+msgstr "No. Nota Débito"
3440
3441
3442=== modified file 'l10n_ve_withholding_iva/report/__init__.py'
3443--- l10n_ve_withholding_iva/report/__init__.py 2011-10-03 14:27:38 +0000
3444+++ l10n_ve_withholding_iva/report/__init__.py 2011-10-26 05:32:23 +0000
3445@@ -5,9 +5,8 @@
3446 # Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
3447 # All Rights Reserved
3448 ###############Credits######################################################
3449-# Coded by: Humberto Arocha <humberto@openerp.com.ve>
3450-# Maria Gabriela Quilarque <gabriela@openerp.com.ve>
3451-# Javier Duran <javier@nvauxoo.com>
3452+# Coded by: Maria Gabriela Quilarque <gabriela@openerp.com.ve>
3453+# Nhomar Hernandez <nhomar@vauxoo.com>
3454 # Planified by: Nhomar Hernandez
3455 # Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
3456 # Audited by: Humberto Arocha humberto@openerp.com.ve
3457@@ -27,4 +26,4 @@
3458 ##############################################################################
3459
3460 import list_wh_iva
3461-
3462+import wittholding_vat
3463
3464=== added file 'l10n_ve_withholding_iva/report/withholding_vat_report.rml'
3465--- l10n_ve_withholding_iva/report/withholding_vat_report.rml 1970-01-01 00:00:00 +0000
3466+++ l10n_ve_withholding_iva/report/withholding_vat_report.rml 2011-10-26 05:32:23 +0000
3467@@ -0,0 +1,248 @@
3468+<?xml version="1.0"?>
3469+<document filename="test.pdf">
3470+ <template pageSize="(280.0mm,210.0mm)" title="Test" author="Martin Simon" allowSplitting="20" showBoundary="0">
3471+ <pageTemplate id="first">
3472+ <pageGraphics>
3473+ <image x="7.0mm" y="175.0mm" height="25mm" width="96mm">[[company.logo and company.logo or removeParentNode('image')]]</image>
3474+ <drawString x="7.0mm" y="175.0mm">[[company.logo and removeParentNode('para') or company.name]]</drawString>
3475+ <place x="7.0mm" y="100.0mm" width="280.0mm" height="100.0mm">
3476+
3477+ <!--TABLA DE TITULOS-->
3478+ <blockTable colWidths="96mm,170mm" style="TITLE">
3479+ <tr>
3480+ <td><para style="TITLE"></para></td>
3481+ <td><para style="TITLE"><b>COMPROBANTE DE RETENCION DEL IMPUESTO AL VALOR AGREGADO</b></para></td>
3482+ </tr>
3483+ </blockTable>
3484+ <blockTable colWidths="96mm,56.6mm,56.6mm,56.7mm" style="TITLEGRISCLAROARRIBA">
3485+ <tr>
3486+ <td><para style="ITEMSCENTER"></para></td>
3487+ <td><para style="ITEMSCENTER"><b>No. COMPROBANTE</b></para></td>
3488+ <td><para style="ITEMSCENTER"><b>FECHA</b></para></td>
3489+ <td><para style="ITEMSCENTER"><b>PERIODO FISCAL</b></para></td>
3490+ </tr>
3491+ </blockTable>
3492+ <blockTable colWidths="96mm,56.6mm,56.6mm,56.7mm" style="TITLEGRISWHITE">
3493+ <tr>
3494+ <td><para style="ITEMSCENTER"> </para></td>
3495+ <td><para style="ITEMSRIF"><b>[[ o.number]]</b></para></td>
3496+ <td><para style="ITEMSCENTER"><b>[[formatLang(o.date_ret,date=True) ]]</b></para></td>
3497+ <td><para style="ITEMSCENTER"><b>[[ o.period_id.name]]</b></para></td>
3498+ </tr>
3499+ </blockTable>
3500+ <spacer length="7mm"/>
3501+ <blockTable colWidths="266mm" style="TITLECENTER">
3502+ <tr>
3503+ <td><para style="TITLE2"><b>AGENTE DE RETENCION</b></para></td>
3504+ </tr>
3505+ </blockTable>
3506+ <blockTable colWidths="88.6mm,88.6mm,88.7mm" style="TITLEGRISCLAROCOMPLETO">
3507+ <tr>
3508+ <td><para style="ITEMSCENTER"><b>NOMBRE O RAZON SOCIAL</b></para></td>
3509+ <td><para style="ITEMSCENTER"><b>RIF No.</b></para></td>
3510+ <td><para style="ITEMSCENTER"><b>DIRECCION FISCAL</b></para></td>
3511+ </tr>
3512+ </blockTable>
3513+ <blockTable colWidths="88.6mm,88.6mm,88.7mm" style="ITEMSWHITE" rowHeights="15mm">
3514+ <tr>
3515+ <td><para style="ITEMSRIF"><b>[[ company.partner_id.name ]]</b></para></td>
3516+ <td><para style="ITEMSRIF"><b>[[ (o.company_id.partner_id.vat and ('%s-%s-%s'%(o.company_id.partner_id.vat[2:3],o.company_id.partner_id.vat[3:11],o.company_id.partner_id.vat[11:12])) or removeParentNode('para')) ]]</b></para></td>
3517+ <td><para style="ITEMSLEFT"><b>[[ get_company_addr() or '' ]]</b></para></td>
3518+ </tr>
3519+ </blockTable>
3520+ <spacer length="3mm"/>
3521+ <blockTable colWidths="266mm" style="TITLECENTER">
3522+ <tr>
3523+ <td><para style="TITLE2"><b>DATOS DEL BENEFICIARIO</b></para></td>
3524+ </tr>
3525+ </blockTable>
3526+ <blockTable colWidths="88.6mm,88.6mm,88.7mm" style="TITLEGRISCLAROCOMPLETO">
3527+ <tr>
3528+ <td><para style="ITEMSCENTER"><b>NOMBRE O RAZON SOCIAL</b></para></td>
3529+ <td><para style="ITEMSCENTER"><b>RIF No.</b></para></td>
3530+ <td><para style="ITEMSCENTER"><b>DIRECCION FISCAL</b></para></td>
3531+ </tr>
3532+ </blockTable>
3533+ <blockTable colWidths="88.6mm,88.6mm,88.7mm" style="ITEMSWHITE" rowHeights="16mm">
3534+ <tr>
3535+ <td><para style="ITEMSRIF"><b>[[ o.partner_id.name ]]</b></para></td>
3536+ <td><para style="ITEMSRIF"><b>[[ (o.partner_id.vat and ('%s-%s-%s'%(o.partner_id.vat[2:3],o.partner_id.vat[3:11],o.partner_id.vat[11:12])) or removeParentNode('para')) ]]</b></para></td>
3537+ <td><para style="ITEMSLEFT">[[ get_partner_addr2( o.partner_id.id ) ]]</para></td>
3538+ </tr>
3539+ </blockTable>
3540+ </place>
3541+<!--TABLA DE ENUNCIADO DE LEY-->
3542+ <place x="7.0mm" y="-37.0mm" width="270.0mm" height="50.0mm">
3543+ <blockTable>
3544+ <tr>
3545+ <td>
3546+ <para style="P21">LEY IVA – ART. 11: “SERAN RESPONSABLES DEL PAGO DE IMPUESTO EN CALIDAD DE AGENTES DE RETENCION, LOS COMPRADORES O ADQUIRIENTES DE DETERMINADOS BIENES MUEBLES Y LOS RECEPTORES DE CIERTOS SERVICIOS A QUIENES LA ADMINISTRACION TRIBUTARIA DESIGNE COMO TAL”</para>
3547+ </td>
3548+ </tr>
3549+ </blockTable>
3550+ </place>
3551+
3552+<!--TABLA DE FIRMA COMPANY-->
3553+ <place x="9.0mm" y="-60.0mm" width="100.0mm" height="90.0mm">
3554+ <blockTable>
3555+ <tr>
3556+ <td>
3557+ <para style="PFIRMA1">___________________________________</para>
3558+ <para style="PFIRMA1">[[ company.partner_id.name ]]</para>
3559+ <para style="PFIRMA1">Firma y Sello</para>
3560+ </td>
3561+ </tr>
3562+ </blockTable>
3563+ </place>
3564+
3565+<!--TABLA DE FIRMA PARTNER ADRRESS-->
3566+ <place x="170.0mm" y="-60.0mm" width="100.0mm" height="90.0mm">
3567+ <blockTable>
3568+ <tr>
3569+ <td>
3570+ <para style="P21">___________________________________</para>
3571+ <para style="PFIRMA1">[[('%s\nFirma y Sello'%(o.partner_id.name))]]</para>
3572+ </td>
3573+ </tr>
3574+ </blockTable>
3575+ </place>
3576+</pageGraphics>
3577+<frame id="first" x1="20.0" y1="100.0" width="753" height="220"/>
3578+</pageTemplate>
3579+</template>
3580+
3581+ <stylesheet>
3582+ <blockTableStyle id="TITLE">
3583+ <lineStyle kind="GRID" colorName="black" start="1,0" stop="-1,-1" thickness="0.5"/>
3584+ <blockValign value="TOP"/>
3585+ </blockTableStyle>
3586+ <blockTableStyle id="ITEMSWHITE">
3587+ <lineStyle kind="GRID" colorName="black" start="0,0" stop="-1,-1" thickness="0.5"/>
3588+ <blockValign value="MIDLLE"/>
3589+ </blockTableStyle>
3590+ <blockTableStyle id="TITLECENTER">
3591+ <lineStyle kind="GRID" colorName="black" start="0,0" stop="-1,-1" thickness="0.5"/>
3592+ <blockValign value="TOP"/>
3593+ </blockTableStyle>
3594+ <blockTableStyle id="TITLEGRISCLARO">
3595+ <lineStyle kind="GRID" colorName="black" start="1,0" stop="-1,-1" thickness="0.5"/>
3596+ <blockValign value="MIDDLE"/>
3597+ </blockTableStyle>
3598+ <blockTableStyle id="TITLEGRISCLAROCOMPLETO">
3599+ <blockBackground colorName="#e5e2e5" start="0,0" stop="-1,0"/>
3600+ <lineStyle kind="GRID" colorName="black" start="0,0" stop="-1,-1" thickness="0.5"/>
3601+ <blockValign value="MIDDLE"/>
3602+ </blockTableStyle>
3603+ <blockTableStyle id="TITLEGRISCLAROARRIBA">
3604+ <blockBackground colorName="#e5e2e5" start="1,0" stop="-1,-1"/>
3605+ <lineStyle kind="GRID" colorName="black" start="1,0" stop="-1,-1" thickness="0.5"/>
3606+ <blockValign value="MIDDLE"/>
3607+ </blockTableStyle>
3608+ <blockTableStyle id="TITLEGRISWHITE">
3609+ <lineStyle kind="GRID" colorName="black" start="1,0" stop="-1,-1" thickness="0.5"/>
3610+ <blockValign value="MIDDLE"/>
3611+ </blockTableStyle>
3612+ <blockTableStyle id="Tabla3">
3613+ <blockBackground colorName="#e5e2e5" start="0,0" stop="-1,0"/>
3614+ <blockAlignment value="LEFT"/>
3615+ <blockValign value="TOP"/>
3616+ <lineStyle kind="GRID" colorName="black" start="0,0" stop="-1,-1" thickness="0.5"/>
3617+ <blockValign value="MIDDLE"/>
3618+ </blockTableStyle>
3619+ <blockTableStyle id="Tablatotales">
3620+ <blockAlignment value="LEFT"/>
3621+ <blockValign value="TOP"/>
3622+ <lineStyle kind="GRID" colorName="black" start="6,0" stop="-1,-1" thickness="0.5"/>
3623+ <blockValign value="MIDDLE"/>
3624+ </blockTableStyle>
3625+ <blockTableStyle id="Tablatotalgeneral">
3626+ <blockAlignment value="LEFT"/>
3627+ <blockValign value="TOP"/>
3628+ <lineStyle kind="GRID" colorName="black" start="9,0" stop="-1,-1" thickness="0.5"/>
3629+ <blockValign value="MIDDLE"/>
3630+ </blockTableStyle>
3631+ <initialize>
3632+ <paraStyle name="all" alignment="justify"/>
3633+ </initialize>
3634+ <paraStyle name="P1" fontName="Helvetica-Bold" fontSize="16.0" leading="20" alignment="CENTER"/>
3635+ <paraStyle name="P2" fontName="Helvetica"/>
3636+ <paraStyle name="P5" fontName="Helvetica" fontSize="2.0" leading="3"/>
3637+ <paraStyle name="P8" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
3638+ <paraStyle name="P12" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER"/>
3639+ <paraStyle name="P13" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
3640+ <paraStyle name="P14" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
3641+ <paraStyle name="P15" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="3.0" alignment="CENTER"/>
3642+ <paraStyle name="P20" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="6.0"/>
3643+ <paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
3644+ <paraStyle name="P22" fontName="Helvetica" fontSize="9.0" leading="11" spaceBefore="0.0" spaceAfter="6.0" alignment="RIGHT"/>
3645+ <paraStyle name="P27" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
3646+ <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
3647+ <paraStyle name="TITLE" alignment="CENTER" fontName="Helvetica" fontSize="12.0" leading="20" spaceBefore="-3.0" textColor="black"/>
3648+ <paraStyle name="TITLE2" alignment="CENTER" fontName="Helvetica" fontSize="11.0" leading="12" spaceBefore="-2.0" spaceAfter="2,0" textColor="black"/>
3649+ <paraStyle name="TITLECENTER" alignment="CENTER" fontName="Helvetica-Bold" fontSize="10.0" leading="10" spaceBefore="-3.0" spaceAfter="-3,0" textColor="black"/>
3650+ <paraStyle name="ITEMSCENTER" alignment="CENTER" fontName="Helvetica-Bold" fontSize="8.0" leading="9" spaceBefore="3.0" textColor="black"/>
3651+ <paraStyle name="ITEMSRIF" alignment="CENTER" fontName="Helvetica-Bold" fontSize="12.0" leading="11" spaceBefore="3.0" textColor="black"/>
3652+ <paraStyle name="ITEMSLEFT" alignment="LEFT" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="3.0" textColor="black"/>
3653+ <paraStyle name="P22BOLD" fontName="Helvetica-Bold" fontSize="9.0" leading="11" spaceBefore="0.0" spaceAfter="6.0" alignment="RIGHT"/>
3654+ <paraStyle name="PFIRMA1" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="-4.0" spaceAfter="6.0"/>
3655+ </stylesheet>
3656+ <images/>
3657+
3658+ <story>
3659+ <para style="P8">[[repeatIn(objects,'o')]]</para>
3660+ <para style="P20">[[ setLang(company.partner_id.lang) ]]</para>
3661+ <para style="P5">
3662+ <font color="white"></font>
3663+ </para>
3664+ <blockTable colWidths="51.0,62.0,74.0,48.0,48.0,36.0,63.0,56.0,58.0,61.0,36.0,59.0,45.0,55.0" style="Tabla3">
3665+ <tr>
3666+ <td><para style="P15">Fecha Factura</para></td>
3667+ <td><para style="P15">No. de Factura</para></td>
3668+ <td><para style="P15">No. Control</para></td>
3669+ <td><para style="P15">No. Nota Crédito</para></td>
3670+ <td><para style="P15">No. Nota Débito</para></td>
3671+ <td><para style="P15">Tipo Trans</para></td>
3672+ <td><para style="P15">No. Factura Afectada</para></td>
3673+ <td><para style="P15">Total Compras Incluye IVA</para></td>
3674+ <td><para style="P15">Compras sin Derecho a IVA</para></td>
3675+ <td><para style="P15">Base Imponible</para></td>
3676+ <td><para style="P15">% Alícuota</para></td>
3677+ <td><para style="P15">Impuesto IVA</para></td>
3678+ <td><para style="P15">Retención</para></td>
3679+ <td><para style="P15">IVA Retenido</para></td>
3680+ </tr>
3681+ <tr>[[repeatIn( get_totales(o.id),'l')]][[ setLang(company.partner_id.lang) ]]
3682+ <td><para style="P12">[[ formatLang(l['fecha'],date=True) ]]</para></td>
3683+ <td><para style="P12">[[ ((l['inv_type'] in ['in_invoice', 'out_invoice']) and l['nro_fact']) or '' ]]</para></td>
3684+ <td><para style="P12">[[ l['nro_ctrl'] ]]</para></td>
3685+ <td><para style="P12">[[ ((l['inv_type']=='in_refund') and l['nro_ncre']) or '' ]]</para></td>
3686+ <td><para style="P12"><font color="white"> </font></para></td>
3687+ <td><para style="P12">[[ l['tip_tran'] ]]</para></td>
3688+ <td><para style="P12">[[ ((l['inv_type'] in ['in_refund', 'out_refund']) and l['nro_fafe']) or '' ]]</para></td>
3689+ <td><para style="P13">[[ formatLang(l['tot_civa']) or '' ]]</para></td>
3690+ <td><para style="P13">[[ l['cmp_sdcr'] or '' ]]</para></td>
3691+ <td><para style="P14">[[ formatLang(l['bas_impo']) ]]</para></td>
3692+ <td><para style="P14">[[ formatLang(l['alic']) ]]</para></td>
3693+ <td><para style="P14">[[ formatLang(l['iva']) ]]</para></td>
3694+ <td><para style="P14">[[ l['porcenta'] ]]%</para></td>
3695+ <td><para style="P14">[[ formatLang(l['iva_ret']) ]] </para></td>
3696+ </tr>
3697+ </blockTable>
3698+ <blockTable colWidths="51.0,62.0,77.0,48.0,48.0,36.0,63.0,56.0,58.0,198.0,55.0" style="Tablatotalgeneral">
3699+ <tr>
3700+ <td><para style="P22"><font color="white"></font></para></td>
3701+ <td><para style="P22"><font color="white"></font></para></td>
3702+ <td><para style="P22"><font color="white"></font></para></td>
3703+ <td><para style="P22"><font color="white"></font></para></td>
3704+ <td><para style="P22"><font color="white"></font></para></td>
3705+ <td><para style="P22"><font color="white"></font></para></td>
3706+ <td><para style="P22"><font color="white"></font></para></td>
3707+ <td><para style="P22"><font color="white"></font></para></td>
3708+ <td><para style="P22BOLD"><font color="white"></font></para></td>
3709+ <td><para style="P22BOLD">TOTAL IMPUESTO RETENIDO</para></td>
3710+ <td><para style="P22BOLD">[[ formatLang(get_tot_gral_retencion()) ]]</para></td>
3711+ </tr>
3712+ </blockTable>
3713+ </story>
3714+</document>
3715+
3716
3717=== added file 'l10n_ve_withholding_iva/report/wittholding_vat.py'
3718--- l10n_ve_withholding_iva/report/wittholding_vat.py 1970-01-01 00:00:00 +0000
3719+++ l10n_ve_withholding_iva/report/wittholding_vat.py 2011-10-26 05:32:23 +0000
3720@@ -0,0 +1,247 @@
3721+#!/usr/bin/python
3722+# -*- encoding: utf-8 -*-
3723+###########################################################################
3724+# Module Writen to OpenERP, Open Source Management Solution
3725+# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
3726+# All Rights Reserved
3727+###############Credits######################################################
3728+# Coded by: Maria Gabriela Quilarque <gabriela@openerp.com.ve>
3729+# Nhomar Hernandez <nhomar@vauxoo.com>
3730+# Planified by: Nhomar Hernandez
3731+# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
3732+# Audited by: Humberto Arocha humberto@openerp.com.ve
3733+#############################################################################
3734+# This program is free software: you can redistribute it and/or modify
3735+# it under the terms of the GNU General Public License as published by
3736+# the Free Software Foundation, either version 3 of the License, or
3737+# (at your option) any later version.
3738+#
3739+# This program is distributed in the hope that it will be useful,
3740+# but WITHOUT ANY WARRANTY; without even the implied warranty of
3741+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
3742+# GNU General Public License for more details.
3743+#
3744+# You should have received a copy of the GNU General Public License
3745+# along with this program. If not, see <http://www.gnu.org/licenses/>.
3746+##############################################################################
3747+
3748+import time
3749+from report import report_sxw
3750+from osv import osv
3751+import pooler
3752+
3753+class rep_comprobante(report_sxw.rml_parse):
3754+ #Variables Globales----------------------------------------------------
3755+ ttcompra = 0
3756+ ttcompra_sdcf = 0
3757+ ttretencion = 0
3758+ ttbase = 0
3759+ ttiva = 0
3760+
3761+ #---------------------------------------------------------------------
3762+
3763+ def __init__(self, cr, uid, name, context):
3764+ super(rep_comprobante, self).__init__(cr, uid, name, context)
3765+ self.localcontext.update({
3766+ 'time': time,
3767+ 'get_company_addr': self._get_company_addr,
3768+ 'get_partner_addr': self._get_partner_addr,
3769+ 'get_partner_addr2': self._get_partner_addr2,
3770+ 'get_tipo_doc': self._get_tipo_doc,
3771+ 'get_totales': self._get_totales,
3772+ 'get_tot_gral_compra': self._get_tot_gral_compra,
3773+ 'get_tot_gral_compra_scf': self._get_tot_gral_compra_scf,
3774+ 'get_tot_gral_base': self._get_tot_gral_base,
3775+ 'get_tot_gral_iva': self._get_tot_gral_iva,
3776+ 'get_tot_gral_retencion': self._get_tot_gral_retencion,
3777+ 'get_rif': self._get_rif,
3778+ 'get_tot_linea': self._get_tot_linea,
3779+ '_get_user': self._get_user
3780+ })
3781+
3782+ def _get_user(self):
3783+
3784+ return self.pool.get('res.users').browse(self.cr, self.uid, self.uid)
3785+
3786+
3787+ def _get_partner_addr2(self, idp=None):
3788+ if not idp:
3789+ return []
3790+
3791+ addr_obj = self.pool.get('res.partner.address')
3792+ addr_inv = 'NO HAY DIRECCION FISCAL DEFINIDA'
3793+ addr_ids = addr_obj.search(self.cr,self.uid,[('partner_id','=',idp), ('type','=','invoice')])
3794+ addr_inv={}
3795+ if addr_ids:
3796+ addr = addr_obj.browse(self.cr,self.uid, addr_ids[0])
3797+ addr_inv =(addr.street and ('%s, '%addr.street.title()) or '') + \
3798+ (addr.zip and ('Codigo Postal: %s, '%addr.zip) or '') +\
3799+ (addr.state_id and ('%s, '%addr.state_id.name.title()) or '')+ \
3800+ (addr.city and ('%s, '%addr.city.title()) or '')+ \
3801+ (addr.country_id and ('%s '%addr.country_id.name.title()) or '')
3802+ #~ addr_inv = (addr.street or '')+' '+(addr.street2 or '')+' '+(addr.zip or '')+ ' '+(addr.city or '')+ ' '+ (addr.country_id and addr.country_id.name or '')+ ', TELF.:'+(addr.phone or '')
3803+ return addr_inv
3804+
3805+ def _get_company_addr(self):
3806+ company_obj = self.pool.get('res.company')
3807+ company_ids = company_obj.search(self.cr,self.uid,[])
3808+ company = company_obj.browse(self.cr, self.uid, company_ids[0])
3809+ addr_com = self._get_partner_addr(company.partner_id.id)
3810+ return addr_com
3811+
3812+ def _get_partner_addr(self, idp=None):
3813+ if not idp:
3814+ return []
3815+ addr_obj = self.pool.get('res.partner.address')
3816+ res = 'NO HAY DIRECCION FISCAL DEFINIDA'
3817+ addr_ids = addr_obj.search(self.cr,self.uid,[('partner_id','=',idp), ('type','=','invoice')])
3818+ addr_ids2 = addr_obj.search(self.cr,self.uid,[('partner_id','=',idp), ('type','=','delivery')])
3819+ addr_inv={}
3820+ lista=""
3821+ if addr_ids: #si es de tipo invoice la direccion
3822+ addr = addr_obj.browse(self.cr,self.uid, addr_ids[0])
3823+ if addr_ids2:#si es de tipo delivery la direccion
3824+ addr = addr_obj.browse(self.cr,self.uid, addr_ids2[0])
3825+ var = (addr.street and ('%s '%addr.street.title()) or '') + \
3826+ (addr.street2 and ('%s '%addr.street2.title()) or '') +\
3827+ (addr.zip and ('Codigo Postal: %s, '%addr.zip) or '') +\
3828+ (addr.state_id and ('%s, '%addr.state_id.name.title()) or '')+ \
3829+ (addr.city and ('%s, '%addr.city.title()) or '')+ \
3830+ (addr.country_id and ('%s '%addr.country_id.name.title()) or '')
3831+ if addr_ids:
3832+ addr_inv['invoice'] = var
3833+ lista= var
3834+ if addr_ids2:#si es de tipo delivery la direccion
3835+ addr_inv['delivery'] = var
3836+ lista= var
3837+ if addr_inv:
3838+ respuesta=lista
3839+ else:
3840+ respuesta=res
3841+ return respuesta
3842+
3843+ def _get_tipo_doc(self, tipo=None):
3844+ if not tipo:
3845+ return []
3846+
3847+ types = {'out_invoice': '1', 'in_invoice': '1', 'out_refund': '2', 'in_refund': '2'}
3848+
3849+ return types[tipo]
3850+
3851+
3852+
3853+ def _get_totales(self, comp_id):
3854+ if not comp_id:
3855+ return []
3856+
3857+ types = {'out_invoice': 's', 'in_invoice': 's', 'out_refund': 'r', 'in_refund': 'r'}
3858+ tot_comp = {}
3859+ tot_comp_sdc = {}
3860+ tot_base_imp = {}
3861+ tot_imp_iva = {}
3862+ tot_iva_ret = {}
3863+
3864+ comp_obj = self.pool.get('account.wh.iva')
3865+ comp = comp_obj.browse(self.cr,self.uid, comp_id)
3866+ res = {}
3867+ ttal = {}
3868+ lst_comp = []
3869+
3870+ for rl in comp.wh_lines:
3871+ dic_inv = {}
3872+ lst_tmp = []
3873+ k=1
3874+ no_fac_afe = rl.invoice_id.origin or ''
3875+ if rl.invoice_id.type in ['in_refund', 'out_refund']:
3876+ k=-1
3877+ no_fac_afe = rl.invoice_id.parent_id and rl.invoice_id.parent_id.reference or ''
3878+ for txl in rl.invoice_id.tax_line:
3879+ sdcf = False
3880+ tot_base_imp[types[rl.invoice_id.type]] = tot_base_imp.get(types[rl.invoice_id.type],0.0) + txl.base_ret
3881+ tot_imp_iva[types[rl.invoice_id.type]] = tot_imp_iva.get(types[rl.invoice_id.type],0.0) + txl.amount
3882+ tot_iva_ret[types[rl.invoice_id.type]] = tot_iva_ret.get(types[rl.invoice_id.type],0.0) + txl.amount_ret
3883+ if txl.name.find('SDCF')!=-1:
3884+ tot_comp_sdc[types[rl.invoice_id.type]] = tot_comp_sdc.get(types[rl.invoice_id.type],0.0) + (txl.base_ret+txl.amount)
3885+ sdcf = True
3886+ else:
3887+ tot_comp[types[rl.invoice_id.type]] = tot_comp.get(types[rl.invoice_id.type],0.0) + (txl.base_ret+txl.amount)
3888+
3889+ d1 = {
3890+ 'fecha': rl.invoice_id.date_invoice,
3891+ 'nro_fact': rl.invoice_id.reference,
3892+ 'nro_ctrl': rl.invoice_id.nro_ctrl,
3893+ 'nro_ncre': rl.invoice_id.reference,
3894+ 'nro_ndeb': rl.invoice_id.reference,
3895+ 'porcenta': rl.invoice_id.wh_iva_rate,
3896+ 'tip_tran': self._get_tipo_doc(rl.invoice_id.type),
3897+ 'nro_fafe': no_fac_afe,
3898+ 'tot_civa': not sdcf and k*(txl.base_ret+txl.amount) or 0.0,
3899+ 'cmp_sdcr': sdcf and k*(txl.base_ret+txl.amount) or 0.0,
3900+ 'bas_impo': k*txl.base_ret,
3901+ 'alic': txl.tax_amount/txl.base_amount*100 or 0.0,
3902+ 'iva': k*txl.amount,
3903+ 'iva_ret': k*txl.amount_ret,
3904+ 'inv_type': rl.invoice_id.type
3905+ }
3906+ lst_tmp.append(d1)
3907+ dic_inv[rl.invoice_id.id] = lst_tmp
3908+
3909+ for inv_id in dic_inv.keys():
3910+ i=0
3911+ cf = False
3912+ acum = dic_inv[inv_id][:]
3913+ for inv_tax in dic_inv[inv_id]:
3914+ if inv_tax['cmp_sdcr']:
3915+ cf = True
3916+ break
3917+ i+=1
3918+ if cf:
3919+ acum.pop(i)
3920+ if acum:
3921+ acum[0]['cmp_sdcr'] = dic_inv[inv_id][i]['cmp_sdcr']
3922+ acum[0]['tot_civa'] += dic_inv[inv_id][i]['cmp_sdcr']
3923+
3924+ dic_inv[inv_id] = acum
3925+
3926+ for inv_id in dic_inv.keys():
3927+ lst_comp+=dic_inv[inv_id]
3928+
3929+ self.ttcompra = tot_comp.get('s',0.0) - tot_comp.get('r',0.0)
3930+ self.ttcompra_sdcf = tot_comp_sdc.get('s',0.0) - tot_comp_sdc.get('r',0.0)
3931+ self.ttbase = tot_base_imp.get('s',0.0) - tot_base_imp.get('r',0.0)
3932+ self.ttiva = tot_imp_iva.get('s',0.0) - tot_imp_iva.get('r',0.0)
3933+ self.ttretencion = tot_iva_ret.get('s',0.0) - tot_iva_ret.get('r',0.0)
3934+
3935+ return lst_comp
3936+
3937+ def _get_tot_gral_compra(self):
3938+ return self.ttcompra
3939+
3940+ def _get_tot_gral_compra_scf(self):
3941+ return self.ttcompra_sdcf
3942+
3943+ def _get_tot_gral_base(self):
3944+ return self.ttbase
3945+
3946+ def _get_tot_gral_iva(self):
3947+ return self.ttiva
3948+
3949+ def _get_tot_gral_retencion(self):
3950+ return self.ttretencion
3951+
3952+ def _get_rif(self, vat=''):
3953+ if not vat:
3954+ return []
3955+ return vat[2:].replace(' ', '')
3956+
3957+ def _get_tot_linea(self, base, iva):
3958+ return base + iva
3959+
3960+
3961+report_sxw.report_sxw(
3962+ 'report.account.wh.iva',
3963+ 'account.wh.iva',
3964+ 'addons/l10n_ve_withholding_iva/report/withholding_vat_report.rml',
3965+ parser=rep_comprobante,
3966+ header=False
3967+)
3968
3969=== added file 'l10n_ve_withholding_iva/withholding_vat_report.xml'
3970--- l10n_ve_withholding_iva/withholding_vat_report.xml 1970-01-01 00:00:00 +0000
3971+++ l10n_ve_withholding_iva/withholding_vat_report.xml 2011-10-26 05:32:23 +0000
3972@@ -0,0 +1,13 @@
3973+<?xml version="1.0" encoding="utf-8"?>
3974+<openerp>
3975+ <data>
3976+ <report
3977+ id="withholding_vat"
3978+ model="account.wh.iva"
3979+ name="account.wh.iva"
3980+ rml="addons/l10n_ve_withholding_iva/report/withholding_vat_report.rml"
3981+ string="Voucher Withhondig VAT"
3982+ auto="False"
3983+ header="True"/>
3984+ </data>
3985+</openerp>