Merge lp:~vauxoo/openerp-venezuela-localization/gaby-create-workflow-withholding-model into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Gabriela Quilarque]

Improvement the data demo to the l10n_ve_islr_withholding module.

DATA DEMO NEW:
-account.invoice
-account.invoice.line
-res.partner
-res.partner.address
-account.account
-islr.wh.concept
-islr.rates
-ir.sequence.type
-ir.sequence
-account.journal

DATA DEMO UPDATE
-res.company

[lp:~vauxoo/openerp-venezuela-localization/gaby-create-workflow-withholding-model]

393. By Nhomar Hernandez <email address hidden> on 2011-10-01

[MERGE] From gaby-create-workflow-withholding-model

=== modified file 'l10n_ve_islr_withholding/demo/l10n_ve_islr_withholding_demo.xml'
--- l10n_ve_islr_withholding/demo/l10n_ve_islr_withholding_demo.xml	2011-09-30 22:31:05 +0000
+++ l10n_ve_islr_withholding/demo/l10n_ve_islr_withholding_demo.xml	2011-10-01 01:14:23 +0000
@@ -68,7 +68,7 @@
             <field name="property_retencion_islr_receivable" ref="islr_rec"/>
         </record>
     <!--Rates -->
-        <record id="islr_rates_002" model="islr.rates">
+        <record id="islr_rates_0022" model="islr.rates">
             <field eval="'002'" name="code"/>
             <field eval="1" name="nature"/>
             <field eval="1" name="residence"/>
@@ -78,7 +78,7 @@
             <field eval="2.53" name="subtract"/>
             <field name="concept_id" ref="islr_wh_concept_demo1"/>
         </record>
-        <record id="islr_rates_003" model="islr.rates">
+        <record id="islr_rates_0033" model="islr.rates">
             <field eval="'003'" name="code" />
             <field eval="1" name="nature" />
             <field eval="0" name="residence" />
@@ -88,7 +88,7 @@
             <field eval="0.00" name="subtract" />
             <field name="concept_id" ref="islr_wh_concept_demo1" />
         </record>
-        <record id="islr_rates_004" model="islr.rates">
+        <record id="islr_rates_0044" model="islr.rates">
             <field eval="'004'" name="code"/>
             <field eval="0" name="nature"/>
             <field eval="1" name="residence"/>
@@ -98,7 +98,7 @@
             <field eval="0.00" name="subtract"/>
             <field name="concept_id" ref="islr_wh_concept_demo1"/>
         </record>
-        <record id="islr_rates_018" model="islr.rates">
+        <record id="islr_rates_0188" model="islr.rates">
             <field eval="'018'" name="code"/>
             <field eval="1" name="nature"/>
             <field eval="1" name="residence"/>
@@ -108,7 +108,7 @@
             <field eval="2.5333" name="subtract"/>
             <field name="concept_id" ref="islr_wh_concept_demo2"/>
         </record>
-        <record id="islr_rates_019" model="islr.rates">
+        <record id="islr_rates_0199" model="islr.rates">
             <field eval="'019'" name="code" />
             <field eval="1" name="nature" />
             <field eval="0" name="residence" />
@@ -118,7 +118,7 @@
             <field eval="0.00" name="subtract" />
             <field name="concept_id" ref="islr_wh_concept_demo2" />
         </record>
-        <record id="islr_rates_020" model="islr.rates">
+        <record id="islr_rates_0201" model="islr.rates">
             <field eval="'020'" name="code"/>
             <field eval="0" name="nature"/>
             <field eval="1" name="residence"/>
@@ -128,7 +128,7 @@
             <field eval="0" name="subtract"/>
             <field name="concept_id" ref="islr_wh_concept_demo2"/>
         </record>
-        <record id="islr_021" model="islr.rates">
+        <record id="islr_0212" model="islr.rates">
             <field eval="'021'" name="code" />
             <field eval="0" name="nature" />
             <field eval="0" name="residence" />
@@ -381,9 +381,280 @@
         </record>
 
         <!--
-        Invoices
+        Invoices Suppliers
         -->
 
+        <record id="account_invoice_0" model="account.invoice">
+            <field eval="700000.0" name="check_total"/>
+            <field name="journal_id" ref="account.expenses_journal"/>
+            <field name="currency_id" ref="base.VEB"/>
+            <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_0"/>
+            <field name="nro_ctrl">00-786347</field>
+            <field eval="0" name="sin_cred"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="reference">libre-0003873</field>
+            <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_0"/>
+            <field name="reference_type">none</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="state">draft</field>
+            <field name="type">in_invoice</field>
+            <field name="status">no_pro</field>
+            <field name="account_id" ref="account.a_pay"/>
+            <field eval="0" name="reconciled"/>
+            <field eval="700000.0" name="amount_untaxed"/>
+            <field eval="700000.0" name="amount_total"/>
+            <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_administradoramengimca0"/>
+        </record>
+        
+        <record id="account_invoice_line_facturapersonajuridicadomiciliada0" model="account.invoice.line">
+            <field eval="0" name="apply_wh"/>
+            <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
+            <field name="invoice_id" ref="account_invoice_0"/>
+            <field eval="350000.0" name="price_unit"/>
+            <field eval="700000.0" name="price_subtotal"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field eval="2.0" name="quantity"/>
+            <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_administradoramengimca0"/>
+            <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo1"/>
+            <field name="name">Factura 1. Persona Juridica Domiciliada</field>
+        </record>
+        
+
+        <record id="account_invoice_2" model="account.invoice">
+            <field eval="1180000.0" name="check_total"/>
+            <field name="journal_id" ref="account.expenses_journal"/>
+            <field name="currency_id" ref="base.VEB"/>
+            <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_1"/>
+            <field name="nro_ctrl">00-65323</field>
+            <field eval="0" name="sin_cred"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="reference">libre-003873</field>
+            <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_1"/>
+            <field name="reference_type">none</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="state">draft</field>
+            <field name="type">in_invoice</field>
+            <field name="status">no_pro</field>
+            <field name="account_id" ref="account.a_pay"/>
+            <field eval="0" name="reconciled"/>
+            <field eval="1182000.1" name="amount_untaxed"/>
+            <field eval="1182000.1" name="amount_total"/>
+            <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_gutierrezrrohgere0"/>
+        </record>
+        
+        <record id="account_invoice_line_facturapersonanaturalresidenciada1" model="account.invoice.line">
+            <field eval="0" name="apply_wh"/>
+            <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
+            <field name="invoice_id" ref="account_invoice_2"/>
+            <field eval="591000.0" name="price_unit"/>
+            <field eval="1182000.1" name="price_subtotal"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field eval="2.0" name="quantity"/>
+            <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_gutierrezrrohgere0"/>
+            <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo1"/>
+            <field name="name">Factura2. Persona Natural Residenciada</field>
+        </record>
+
+        <record id="account_invoice_3" model="account.invoice">
+            <field eval="2424000.0" name="check_total"/>
+            <field name="journal_id" ref="account.expenses_journal"/>
+            <field name="currency_id" ref="base.VEB"/>
+            <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_3"/>
+            <field name="nro_ctrl">00-0003873298</field>
+            <field eval="0" name="sin_cred"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="reference">libre-00238738</field>
+            <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_3"/>
+            <field name="reference_type">none</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="state">draft</field>
+            <field name="type">in_invoice</field>
+            <field name="status">no_pro</field>
+            <field name="account_id" ref="account.a_pay"/>
+            <field eval="0" name="reconciled"/>
+            <field eval="2424000.0" name="amount_untaxed"/>
+            <field eval="2424000.0" name="amount_total"/>
+            <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_viajesmirandaca0"/>
+        </record>
+        
+        <record id="account_invoice_line_facturapersonajuridicanodomiciliada0" model="account.invoice.line">
+            <field eval="0" name="apply_wh"/>
+            <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
+            <field name="invoice_id" ref="account_invoice_3"/>
+            <field eval="1212000.0" name="price_unit"/>
+            <field eval="2424000.0" name="price_subtotal"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field eval="2.0" name="quantity"/>
+            <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_viajesmirandaca0"/>
+            <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo2"/>
+            <field name="name">Factura 4. Persona Juridica No Domiciliada</field>
+        </record>
+
+        <record id="account_invoice_4" model="account.invoice">
+            <field eval="1568000.0" name="check_total"/>
+            <field name="journal_id" ref="account.expenses_journal"/>
+            <field name="currency_id" ref="base.VEB"/>
+            <field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_2"/>
+            <field name="nro_ctrl">00-00084787</field>
+            <field eval="0" name="sin_cred"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="reference">libre-0082387</field>
+            <field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_2"/>
+            <field name="reference_type">none</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="state">draft</field>
+            <field name="type">in_invoice</field>
+            <field name="status">no_pro</field>
+            <field name="account_id" ref="account.a_pay"/>
+            <field eval="0" name="reconciled"/>
+            <field eval="1568000.0" name="amount_untaxed"/>
+            <field eval="1568000.0" name="amount_total"/>
+            <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_nhomarhernandez0"/>
+        </record>
+        
+        <record id="account_invoice_line_facturapersonanaturalnoresidente0" model="account.invoice.line">
+            <field eval="0" name="apply_wh"/>
+            <field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
+            <field name="invoice_id" ref="account_invoice_4"/>
+            <field eval="784000.0" name="price_unit"/>
+            <field eval="1568000.0" name="price_subtotal"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field eval="2.0" name="quantity"/>
+            <field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_nhomarhernandez0"/>
+            <field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo2"/>
+            <field name="name">Factura 3. Persona Natural no Residente</field>
+        </record>
+        
+
+
+		<record id="account_invoice_5" model="account.invoice">
+			<field name="currency_id" ref="base.VEB"/>
+            <field name="journal_id" ref="account.sales_journal"/>
+			<field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_6"/>
+			<field name="nro_ctrl">00-562115613156</field>
+			<field eval="0" name="sin_cred"/>
+			<field name="user_id" ref="base.user_admin"/>
+			<field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_6"/>
+			<field name="reference_type">none</field>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="state">draft</field>
+			<field name="type">out_invoice</field>
+			<field name="status">no_pro</field>
+			<field name="account_id" ref="account.a_recv"/>
+			<field eval="0" name="reconciled"/>
+			<field eval="6000000.0" name="amount_untaxed"/>
+			<field eval="6000000.0" name="amount_total"/>
+			<field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_3"/>
+		</record>
+		<record id="account_invoice_line_domiciliado0" model="account.invoice.line">
+			<field eval="0" name="apply_wh"/>
+			<field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
+			<field name="invoice_id" ref="account_invoice_5"/>
+			<field eval="3000000.0" name="price_unit"/>
+			<field eval="6000000.0" name="price_subtotal"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field eval="2.0" name="quantity"/>
+			<field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_3"/>
+			<field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo2"/>
+			<field name="name">Factura4 CU.Persona Juridica No Domiciliado</field>
+		</record>
+		<record id="account_invoice_6" model="account.invoice">
+			<field name="currency_id" ref="base.VEB"/>
+            <field name="journal_id" ref="account.sales_journal"/>
+			<field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_4"/>
+			<field name="nro_ctrl">00-8975452</field>
+			<field eval="0" name="sin_cred"/>
+			<field name="user_id" ref="base.user_admin"/>
+			<field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_4"/>
+			<field name="reference_type">none</field>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="state">draft</field>
+			<field name="type">out_invoice</field>
+			<field name="status">no_pro</field>
+			<field name="account_id" ref="account.a_recv"/>
+			<field eval="0" name="reconciled"/>
+			<field eval="1370000.65" name="amount_untaxed"/>
+			<field eval="1370000.65" name="amount_total"/>
+			<field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_1"/>
+		</record>
+		<record id="account_invoice_line_factura6" model="account.invoice.line">
+			<field eval="0" name="apply_wh"/>
+			<field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
+			<field name="invoice_id" ref="account_invoice_6"/>
+			<field eval="685000.0" name="price_unit"/>
+			<field eval="1370000.65" name="price_subtotal"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field eval="2.0" name="quantity"/>
+			<field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_1"/>
+			<field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo2"/>
+			<field name="name">Fact3 CUS. Persona Juridica Domiciliada</field>
+		</record>
+              
+		<record id="account_invoice_7" model="account.invoice">
+			<field name="currency_id" ref="base.VEB"/>
+            <field name="journal_id" ref="account.sales_journal"/>
+			<field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_7"/>
+			<field name="nro_ctrl">00-545413165</field>
+			<field eval="0" name="sin_cred"/>
+			<field name="user_id" ref="base.user_admin"/>
+			<field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_7"/>
+			<field name="reference_type">none</field>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="state">draft</field>
+			<field name="type">out_invoice</field>
+			<field name="status">no_pro</field>
+			<field name="account_id" ref="account.a_recv"/>
+			<field eval="0" name="reconciled"/>
+			<field eval="6000000.0" name="amount_untaxed"/>
+			<field eval="6000000.0" name="amount_total"/>
+			<field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_4"/>
+		</record>
+		<record id="account_invoice_line_factura2" model="account.invoice.line">
+			<field eval="0" name="apply_wh"/>
+			<field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
+			<field name="invoice_id" ref="account_invoice_7"/>
+			<field eval="3000000.0" name="price_unit"/>
+			<field eval="6000000.0" name="price_subtotal"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field eval="2.0" name="quantity"/>
+			<field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_4"/>
+			<field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo1"/>
+			<field name="name">Factura 2 Customer. Persona Natural No Residenciada</field>
+		</record>
+
+		<record id="account_invoice_8" model="account.invoice">
+			<field name="currency_id" ref="base.VEB"/>
+            <field name="journal_id" ref="account.sales_journal"/>
+			<field name="address_invoice_id" ref="l10n_ve_islr_withholding.res_partner_address_5"/>
+			<field name="nro_ctrl">00-5642165</field>
+			<field eval="0" name="sin_cred"/>
+			<field name="user_id" ref="base.user_admin"/>
+			<field name="address_contact_id" ref="l10n_ve_islr_withholding.res_partner_address_5"/>
+			<field name="reference_type">none</field>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="state">draft</field>
+			<field name="type">out_invoice</field>
+			<field name="status">no_pro</field>
+			<field name="account_id" ref="account.a_recv"/>
+			<field eval="0" name="reconciled"/>
+			<field eval="3999999.4" name="amount_untaxed"/>
+			<field eval="3999999.4" name="amount_total"/>
+			<field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_2"/>
+		</record>
+		<record id="account_invoice_line_factura3" model="account.invoice.line">
+			<field eval="0" name="apply_wh"/>
+			<field name="account_id" ref="l10n_ve_islr_withholding.a_islr"/>
+			<field name="invoice_id" ref="account_invoice_8"/>
+			<field eval="2000000.0" name="price_unit"/>
+			<field eval="3999999.4" name="price_subtotal"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field eval="2.0" name="quantity"/>
+			<field name="partner_id" ref="l10n_ve_islr_withholding.res_partner_2"/>
+			<field name="concept_id" ref="l10n_ve_islr_withholding.islr_wh_concept_demo1"/>
+			<field name="name">Factura 1 Customer. Persona Natural Residenciada</field>
+		</record>
+
+
 
 
     </data>