OpenERP Ecuador - Community

Merge lp:~andres-calle/openerp-ecuador/6.0 into lp:openerp-ecuador

  1. 6.0
  2. Merge into ecua_contabilidad61
Proposed by Andres Calle (TRESCLOUD)
Status: Rejected
Rejected by: Christopher Ormaza - (Ecuadorenlinea.net)
Proposed branch: lp:~andres-calle/openerp-ecuador/6.0
Merge into: lp:openerp-ecuador
Diff against target: 59424 lines (has conflicts) 
Conflict adding file ecua_account.  Moved existing file to ecua_account.moved.
Conflict adding file ecua_account_anglo_saxon.  Moved existing file to ecua_account_anglo_saxon.moved.
Conflict adding file ecua_anexos_ats.  Moved existing file to ecua_anexos_ats.moved.
Conflict adding file ecua_anexos_reoc.  Moved existing file to ecua_anexos_reoc.moved.
Conflict adding file ecua_caja_chica.  Moved existing file to ecua_caja_chica.moved.
Conflict adding file ecua_inventarios.  Moved existing file to ecua_inventarios.moved.
Conflict adding file ecua_pagos.  Moved existing file to ecua_pagos.moved.
Conflict adding file ecua_posicion_fiscal.  Moved existing file to ecua_posicion_fiscal.moved.
Conflict adding file ecua_sequence.  Moved existing file to ecua_sequence.moved.
Conflict adding file ecua_states.  Moved existing file to ecua_states.moved.
Conflict adding file ecua_verifica_ruc_cedula.  Moved existing file to ecua_verifica_ruc_cedula.moved.
Conflict adding file ecua_verifica_ruc_cedula_importacion.  Moved existing file to ecua_verifica_ruc_cedula_importacion.moved.
Conflict adding file l10n_ec_niif_minimal.  Moved existing file to l10n_ec_niif_minimal.moved.
To merge this branch: bzr merge lp:~andres-calle/openerp-ecuador/6.0
Reviewer Review Type Date Requested Status
Christopher Ormaza - (Ecuadorenlinea.net) Disapprove
Review via email: mp+162260@code.launchpad.net

Commit message

Mejoras realizadas por TRESCLOUD, y modulos nuevos para cierre de caja, cheques, posiciones fiscales, otros.

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Revision history for this message
Christopher Ormaza - (Ecuadorenlinea.net) (chris-ormaza) wrote :

Este merge debe realizarse a la rama de la versión 6, no la 6.1

review: Disapprove

Unmerged revisions

4. By Andres Calle (TRESCLOUD)

Mejoras varias realizadas por TRESCLOUD, y agregado cheques, automatizacion de posiciones fiscales para clientes/proveedores ecuatorianos, cierre de caja, otros

3. By Christopher Ormaza - (Ecuadorenlinea.net)

Combinar

2. By Christopher Ormaza - (Ecuadorenlinea.net)

Mejoras Varias

1. By Christopher Ormaza - (Ecuadorenlinea.net)

Inicio de Repositorio

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1=== added file 'README.md'
2--- README.md 1970-01-01 00:00:00 +0000
3+++ README.md 2013-05-02 22:04:32 +0000
4@@ -0,0 +1,9 @@
5+OpenERP-EC-NIIF-PYMES 6.0
6+=========================
7+Branch 6.0 - Contabilidad y RRHH Niif Pymes para OpenERP 6.0
8+
9+Incluye para la versión 6.0:
10+
11+- Modulos contables
12+- Modulos de recursos humanos
13+- Otros modulos relacionados a PYMES
14\ No newline at end of file
15
16=== added directory 'account_fiscal_position_country'
17=== added file 'account_fiscal_position_country/AUTHORS.txt'
18--- account_fiscal_position_country/AUTHORS.txt 1970-01-01 00:00:00 +0000
19+++ account_fiscal_position_country/AUTHORS.txt 2013-05-02 22:04:32 +0000
20@@ -0,0 +1,1 @@
21+Leonardo Pistone <leonardo.pistone@agilebg.com>
22
23=== added file 'account_fiscal_position_country/__init__.py'
24--- account_fiscal_position_country/__init__.py 1970-01-01 00:00:00 +0000
25+++ account_fiscal_position_country/__init__.py 2013-05-02 22:04:32 +0000
26@@ -0,0 +1,27 @@
27+# -*- coding: utf-8 -*-
28+##############################################################################
29+#
30+# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
31+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
32+# All Rights Reserved
33+#
34+# This program is free software: you can redistribute it and/or modify
35+# it under the terms of the GNU Affero General Public License as published
36+# by the Free Software Foundation, either version 3 of the License, or
37+# (at your option) any later version.
38+#
39+# This program is distributed in the hope that it will be useful,
40+# but WITHOUT ANY WARRANTY; without even the implied warranty of
41+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
42+# GNU General Public License for more details.
43+#
44+# You should have received a copy of the GNU Affero General Public License
45+# along with this program. If not, see <http://www.gnu.org/licenses/>.
46+#
47+##############################################################################
48+
49+import country
50+import account
51+import invoice
52+
53+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
54
55=== added file 'account_fiscal_position_country/__openerp__.py'
56--- account_fiscal_position_country/__openerp__.py 1970-01-01 00:00:00 +0000
57+++ account_fiscal_position_country/__openerp__.py 2013-05-02 22:04:32 +0000
58@@ -0,0 +1,50 @@
59+# -*- coding: utf-8 -*-
60+##############################################################################
61+#
62+# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
63+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
64+# All Rights Reserved
65+#
66+# This program is free software: you can redistribute it and/or modify
67+# it under the terms of the GNU Affero General Public License as published
68+# by the Free Software Foundation, either version 3 of the License, or
69+# (at your option) any later version.
70+#
71+# This program is distributed in the hope that it will be useful,
72+# but WITHOUT ANY WARRANTY; without even the implied warranty of
73+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
74+# GNU General Public License for more details.
75+#
76+# You should have received a copy of the GNU Affero General Public License
77+# along with this program. If not, see <http://www.gnu.org/licenses/>.
78+#
79+##############################################################################
80+
81+{
82+ 'name': 'Fiscal Position by country',
83+ 'version': '0.2',
84+ 'category': 'Generic Modules/Accounting',
85+ 'description': """A rule to select automatically the fiscal position based on the country
86+ In the configuration of the country, choose a default fiscal position for it.
87+ When selecting a partner in an invoice, if the fiscal position for the partner is not set, the one
88+ from the country will be used.
89+
90+ For more info: http://planet.domsense.com/en/2011/12/account_fiscal_position_country/""",
91+ 'author': 'Agile Business Group & Domsense',
92+ 'website': 'http://www.agilebg.com',
93+ 'license': 'AGPL-3',
94+
95+ 'depends': ['base','account'],
96+ 'init_xml': [],
97+ 'update_xml':
98+ [
99+ 'account_view.xml',
100+ 'account_invoice_view.xml',
101+ 'country_view.xml',
102+ ],
103+ 'demo_xml': [],
104+ "active": False,
105+
106+ 'installable': True,
107+}
108+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
109
110=== added file 'account_fiscal_position_country/account.py'
111--- account_fiscal_position_country/account.py 1970-01-01 00:00:00 +0000
112+++ account_fiscal_position_country/account.py 2013-05-02 22:04:32 +0000
113@@ -0,0 +1,30 @@
114+# -*- coding: utf-8 -*-
115+##############################################################################
116+#
117+# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
118+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
119+# All Rights Reserved
120+#
121+# This program is free software: you can redistribute it and/or modify
122+# it under the terms of the GNU Affero General Public License as published
123+# by the Free Software Foundation, either version 3 of the License, or
124+# (at your option) any later version.
125+#
126+# This program is distributed in the hope that it will be useful,
127+# but WITHOUT ANY WARRANTY; without even the implied warranty of
128+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
129+# GNU General Public License for more details.
130+#
131+# You should have received a copy of the GNU Affero General Public License
132+# along with this program. If not, see <http://www.gnu.org/licenses/>.
133+#
134+##############################################################################
135+
136+from osv import fields, osv
137+
138+class account_fiscal_position(osv.osv):
139+ _inherit = "account.fiscal.position"
140+ _columns = {
141+ 'country_ids': fields.one2many('res.country', 'property_account_position', 'Countries', readonly=True),
142+ }
143+account_fiscal_position()
144
145=== added file 'account_fiscal_position_country/account_invoice_view.xml'
146--- account_fiscal_position_country/account_invoice_view.xml 1970-01-01 00:00:00 +0000
147+++ account_fiscal_position_country/account_invoice_view.xml 2013-05-02 22:04:32 +0000
148@@ -0,0 +1,28 @@
149+<?xml version="1.0" encoding="UTF-8"?>
150+<openerp>
151+ <data>
152+
153+ <record id="invoice_form_position_country" model="ir.ui.view">
154+ <field name="name">account.invoice.form.position.country</field>
155+ <field name="model">account.invoice</field>
156+ <field name="inherit_id" ref="account.invoice_form"/>
157+ <field name="arch" type="xml">
158+ <field name="partner_id" position="replace">
159+ <field string="Customer" name="partner_id" on_change="onchange_partner_id_fiscal_position(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
160+ </field>
161+ </field>
162+ </record>
163+
164+ <record id="invoice_supplier_form_position_country" model="ir.ui.view">
165+ <field name="name">account.invoice.supplier.form.position.country</field>
166+ <field name="model">account.invoice</field>
167+ <field name="inherit_id" ref="account.invoice_supplier_form"/>
168+ <field name="arch" type="xml">
169+ <field name="partner_id" position="replace">
170+ <field string="Supplier" name="partner_id" on_change="onchange_partner_id_fiscal_position(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
171+ </field>
172+ </field>
173+ </record>
174+
175+ </data>
176+</openerp>
177
178=== added file 'account_fiscal_position_country/account_view.xml'
179--- account_fiscal_position_country/account_view.xml 1970-01-01 00:00:00 +0000
180+++ account_fiscal_position_country/account_view.xml 2013-05-02 22:04:32 +0000
181@@ -0,0 +1,18 @@
182+<?xml version="1.0" encoding="UTF-8"?>
183+<openerp>
184+ <data>
185+
186+ <record id="view_account_position_form_country" model="ir.ui.view">
187+ <field name="name">account.fiscal.position.form.country</field>
188+ <field name="model">account.fiscal.position</field>
189+ <field name="inherit_id" ref="account.view_account_position_form"/>
190+ <field name="type">form</field>
191+ <field name="arch" type="xml">
192+ <field name="note" position="after">
193+ <field name="country_ids" colspan="4" nolabel="1"/>
194+ </field>
195+ </field>
196+ </record>
197+
198+ </data>
199+</openerp>
200
201=== added file 'account_fiscal_position_country/country.py'
202--- account_fiscal_position_country/country.py 1970-01-01 00:00:00 +0000
203+++ account_fiscal_position_country/country.py 2013-05-02 22:04:32 +0000
204@@ -0,0 +1,39 @@
205+# -*- coding: utf-8 -*-
206+##############################################################################
207+#
208+# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
209+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
210+# All Rights Reserved
211+#
212+# This program is free software: you can redistribute it and/or modify
213+# it under the terms of the GNU Affero General Public License as published
214+# by the Free Software Foundation, either version 3 of the License, or
215+# (at your option) any later version.
216+#
217+# This program is distributed in the hope that it will be useful,
218+# but WITHOUT ANY WARRANTY; without even the implied warranty of
219+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
220+# GNU General Public License for more details.
221+#
222+# You should have received a copy of the GNU Affero General Public License
223+# along with this program. If not, see <http://www.gnu.org/licenses/>.
224+#
225+##############################################################################
226+
227+from osv import fields, osv
228+
229+class Country(osv.osv):
230+ _inherit = 'res.country'
231+ _columns = {
232+ # 'fiscal_position_id': fields.many2one('account.fiscal.position','Default fiscal position'),
233+ 'property_account_position': fields.property(
234+ 'account.fiscal.position',
235+ type='many2one',
236+ relation='account.fiscal.position',
237+ string="Default Fiscal Position",
238+ method=True,
239+ view_load=True,
240+ help="The fiscal position will determine taxes and the accounts used for the country, if not set specifically elsewere.",
241+ ),
242+ }
243+Country()
244
245=== added file 'account_fiscal_position_country/country_view.xml'
246--- account_fiscal_position_country/country_view.xml 1970-01-01 00:00:00 +0000
247+++ account_fiscal_position_country/country_view.xml 2013-05-02 22:04:32 +0000
248@@ -0,0 +1,17 @@
249+<?xml version="1.0" encoding="UTF-8"?>
250+<openerp>
251+ <data>
252+
253+ <record model="ir.ui.view" id="view_country_fiscal_position_form">
254+ <field name="name">country.fiscal.position.form</field>
255+ <field name="model">res.country</field>
256+ <field name="inherit_id" ref="base.view_country_form"/>
257+ <field name="arch" type="xml">
258+ <field name="code" position="after">
259+ <field name="property_account_position" widget="selection"/>
260+ </field>
261+ </field>
262+ </record>
263+
264+ </data>
265+</openerp>
266
267=== added file 'account_fiscal_position_country/invoice.py'
268--- account_fiscal_position_country/invoice.py 1970-01-01 00:00:00 +0000
269+++ account_fiscal_position_country/invoice.py 2013-05-02 22:04:32 +0000
270@@ -0,0 +1,43 @@
271+# -*- coding: utf-8 -*-
272+##############################################################################
273+#
274+# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
275+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
276+# All Rights Reserved
277+#
278+# This program is free software: you can redistribute it and/or modify
279+# it under the terms of the GNU Affero General Public License as published
280+# by the Free Software Foundation, either version 3 of the License, or
281+# (at your option) any later version.
282+#
283+# This program is distributed in the hope that it will be useful,
284+# but WITHOUT ANY WARRANTY; without even the implied warranty of
285+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
286+# GNU General Public License for more details.
287+#
288+# You should have received a copy of the GNU Affero General Public License
289+# along with this program. If not, see <http://www.gnu.org/licenses/>.
290+#
291+##############################################################################
292+
293+from osv import fields, osv
294+
295+class account_invoice(osv.osv):
296+ _inherit = "account.invoice"
297+
298+ def onchange_partner_id_fiscal_position(self, cr, uid, ids, type, partner_id,\
299+ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
300+
301+ result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,\
302+ date_invoice, payment_term, partner_bank_id, company_id)
303+
304+ if not result['value']['fiscal_position']:
305+ if partner_id:
306+ partner = self.pool.get('res.partner').browse(cr, uid, partner_id)
307+ addr = self.pool.get('res.partner').address_get(cr, uid, [partner_id])
308+ address = self.pool.get('res.partner.address').browse(cr, uid, addr['default'])
309+ result['value']['fiscal_position'] = address.country_id and address.country_id.property_account_position and address.country_id.property_account_position.id or False
310+
311+ return result
312+
313+account_invoice()
314
315=== added directory 'account_fiscal_position_country_sale'
316=== added file 'account_fiscal_position_country_sale/AUTHORS.txt'
317--- account_fiscal_position_country_sale/AUTHORS.txt 1970-01-01 00:00:00 +0000
318+++ account_fiscal_position_country_sale/AUTHORS.txt 2013-05-02 22:04:32 +0000
319@@ -0,0 +1,1 @@
320+Leonardo Pistone <leonardo.pistone@agilebg.com>
321
322=== added file 'account_fiscal_position_country_sale/__init__.py'
323--- account_fiscal_position_country_sale/__init__.py 1970-01-01 00:00:00 +0000
324+++ account_fiscal_position_country_sale/__init__.py 2013-05-02 22:04:32 +0000
325@@ -0,0 +1,25 @@
326+# -*- coding: utf-8 -*-
327+##############################################################################
328+#
329+# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
330+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
331+# All Rights Reserved
332+#
333+# This program is free software: you can redistribute it and/or modify
334+# it under the terms of the GNU Affero General Public License as published
335+# by the Free Software Foundation, either version 3 of the License, or
336+# (at your option) any later version.
337+#
338+# This program is distributed in the hope that it will be useful,
339+# but WITHOUT ANY WARRANTY; without even the implied warranty of
340+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
341+# GNU General Public License for more details.
342+#
343+# You should have received a copy of the GNU Affero General Public License
344+# along with this program. If not, see <http://www.gnu.org/licenses/>.
345+#
346+##############################################################################
347+
348+import sale
349+
350+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
351
352=== added file 'account_fiscal_position_country_sale/__openerp__.py'
353--- account_fiscal_position_country_sale/__openerp__.py 1970-01-01 00:00:00 +0000
354+++ account_fiscal_position_country_sale/__openerp__.py 2013-05-02 22:04:32 +0000
355@@ -0,0 +1,46 @@
356+# -*- coding: utf-8 -*-
357+##############################################################################
358+#
359+# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
360+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
361+# All Rights Reserved
362+#
363+# This program is free software: you can redistribute it and/or modify
364+# it under the terms of the GNU Affero General Public License as published
365+# by the Free Software Foundation, either version 3 of the License, or
366+# (at your option) any later version.
367+#
368+# This program is distributed in the hope that it will be useful,
369+# but WITHOUT ANY WARRANTY; without even the implied warranty of
370+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
371+# GNU General Public License for more details.
372+#
373+# You should have received a copy of the GNU Affero General Public License
374+# along with this program. If not, see <http://www.gnu.org/licenses/>.
375+#
376+##############################################################################
377+
378+{
379+ 'name': 'Fiscal Position by country, sales',
380+ 'version': '0.2',
381+ 'category': 'Generic Modules/Accounting',
382+ 'description': """A rule to select automatically the fiscal position in a sale order
383+ This module extends the account_fiscal_position_country_sale to sale orders. The modules are
384+ kept separate to reduce dependencies
385+ """,
386+ 'author': 'Agile Business Group & Domsense',
387+ 'website': 'http://www.agilebg.com',
388+ 'license': 'AGPL-3',
389+
390+ 'depends': ['account_fiscal_position_country','sale'],
391+ 'init_xml': [],
392+ 'update_xml':
393+ [
394+ 'sale_view.xml',
395+ ],
396+ 'demo_xml': [],
397+ 'active': False,
398+
399+ 'installable': True,
400+}
401+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
402
403=== added file 'account_fiscal_position_country_sale/sale.py'
404--- account_fiscal_position_country_sale/sale.py 1970-01-01 00:00:00 +0000
405+++ account_fiscal_position_country_sale/sale.py 2013-05-02 22:04:32 +0000
406@@ -0,0 +1,40 @@
407+# -*- coding: utf-8 -*-
408+##############################################################################
409+#
410+# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
411+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
412+# All Rights Reserved
413+#
414+# This program is free software: you can redistribute it and/or modify
415+# it under the terms of the GNU Affero General Public License as published
416+# by the Free Software Foundation, either version 3 of the License, or
417+# (at your option) any later version.
418+#
419+# This program is distributed in the hope that it will be useful,
420+# but WITHOUT ANY WARRANTY; without even the implied warranty of
421+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
422+# GNU General Public License for more details.
423+#
424+# You should have received a copy of the GNU Affero General Public License
425+# along with this program. If not, see <http://www.gnu.org/licenses/>.
426+#
427+##############################################################################
428+
429+from osv import fields, osv
430+
431+class sale_order(osv.osv):
432+ _inherit = "sale.order"
433+
434+ def onchange_partner_id_fiscal_position(self, cr, uid, ids, partner_id):
435+ result = super(sale_order, self).onchange_partner_id(cr, uid, ids, partner_id)
436+
437+ if not result['value']['fiscal_position']:
438+ if partner_id:
439+ partner = self.pool.get('res.partner').browse(cr, uid, partner_id)
440+ addr = self.pool.get('res.partner').address_get(cr, uid, [partner_id])
441+ address = self.pool.get('res.partner.address').browse(cr, uid, addr['default'])
442+ result['value']['fiscal_position'] = address.country_id and address.country_id.property_account_position and address.country_id.property_account_position.id or False
443+
444+ return result
445+
446+sale_order()
447
448=== added file 'account_fiscal_position_country_sale/sale_view.xml'
449--- account_fiscal_position_country_sale/sale_view.xml 1970-01-01 00:00:00 +0000
450+++ account_fiscal_position_country_sale/sale_view.xml 2013-05-02 22:04:32 +0000
451@@ -0,0 +1,19 @@
452+<?xml version="1.0" encoding="utf-8"?>
453+<openerp>
454+
455+ <data>
456+
457+ <record id="view_order_form_position_country" model="ir.ui.view">
458+ <field name="name">view.order.form.position.country</field>
459+ <field name="model">sale.order</field>
460+ <field name="inherit_id" ref="sale.view_order_form"/>
461+ <field name="arch" type="xml">
462+ <field name="partner_id" position="replace">
463+ <field name="partner_id" on_change="onchange_partner_id_fiscal_position(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
464+ </field>
465+ </field>
466+ </record>
467+
468+ </data>
469+
470+</openerp>
471
472=== added directory 'ecua_account'
473=== renamed directory 'ecua_account' => 'ecua_account.moved'
474=== added file 'ecua_account/__init__.py'
475--- ecua_account/__init__.py 1970-01-01 00:00:00 +0000
476+++ ecua_account/__init__.py 2013-05-02 22:04:32 +0000
477@@ -0,0 +1,27 @@
478+
479+# -*- encoding: utf-8 -*-
480+########################################################################
481+#
482+# @authors: Christopher
483+# Copyright (C) 2012 Ecuadorenlinea.net
484+#
485+#This program is free software: you can redistribute it and/or modify
486+#it under the terms of the GNU General Public License as published by
487+#the Free Software Foundation, either version 3 of the License, or
488+#(at your option) any later version.
489+#
490+# This module is GPLv3 or newer and incompatible
491+# with OpenERP SA "AGPL + Private Use License"!
492+#
493+#This program is distributed in the hope that it will be useful,
494+#but WITHOUT ANY WARRANTY; without even the implied warranty of
495+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
496+#GNU General Public License for more details.
497+#
498+#You should have received a copy of the GNU General Public License
499+#along with this program. If not, see http://www.gnu.org/licenses.
500+########################################################################
501+
502+import object
503+import wizard
504+import report
505\ No newline at end of file
506
507=== added file 'ecua_account/__openerp__.py'
508--- ecua_account/__openerp__.py 1970-01-01 00:00:00 +0000
509+++ ecua_account/__openerp__.py 2013-05-02 22:04:32 +0000
510@@ -0,0 +1,53 @@
511+
512+# -*- encoding: utf-8 -*-
513+########################################################################
514+#
515+# @authors: Christopher Ormaza
516+# Copyright (C) 2012 Ecuadorenlinea.net
517+#
518+#This program is free software: you can redistribute it and/or modify
519+#it under the terms of the GNU General Public License as published by
520+#the Free Software Foundation, either version 3 of the License, or
521+#(at your option) any later version.
522+#
523+# This module is GPLv3 or newer and incompatible
524+# with OpenERP SA "AGPL + Private Use License"!
525+#
526+#This program is distributed in the hope that it will be useful,
527+#but WITHOUT ANY WARRANTY; without even the implied warranty of
528+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
529+#GNU General Public License for more details.
530+#
531+#You should have received a copy of the GNU General Public License
532+#along with this program. If not, see http://www.gnu.org/licenses.
533+########################################################################
534+
535+{
536+ "name": "Ecuadorian Accounting",
537+ "version": "1.0",
538+ "depends": ["base",
539+ "account",
540+ "product",
541+ "stock",
542+ "account_voucher",
543+ "ecua_facturas_manual",
544+ "ecua_liquidacion_compras",
545+ "ecua_notas_credito_manual",
546+ "ecua_retenciones_manual",
547+ "ecua_facturas_ice_manual",
548+ ],
549+ "author": "Christopher Ormaza",
550+ "website": "http://openerpecuador.org",
551+ "category": "Account",
552+ "description": """
553+ This module provide :
554+
555+ """,
556+ "init_xml": [],
557+ 'update_xml': [
558+ "data/data.xml",
559+ ],
560+ 'demo_xml': [],
561+ 'installable': True,
562+ 'active': False,
563+}
564\ No newline at end of file
565
566=== added directory 'ecua_account/data'
567=== added file 'ecua_account/data/data.xml'
568--- ecua_account/data/data.xml 1970-01-01 00:00:00 +0000
569+++ ecua_account/data/data.xml 2013-05-02 22:04:32 +0000
570@@ -0,0 +1,16 @@
571+<openerp>
572+ <data noupdate="1">
573+ <record id="product.decimal_sale" model="decimal.precision">
574+ <field name="name">Sale Price</field>
575+ <field name="digits">4</field>
576+ </record>
577+ <record id="product.decimal_purchase" model="decimal.precision">
578+ <field name="name">Purchase Price</field>
579+ <field name="digits">4</field>
580+ </record>
581+ <record id="decimal_invoice_line" model="decimal.precision">
582+ <field name="name">Invoice Line Price</field>
583+ <field name="digits">4</field>
584+ </record>
585+ </data>
586+</openerp>
587\ No newline at end of file
588
589=== added directory 'ecua_account/i18n'
590=== added directory 'ecua_account/object'
591=== added file 'ecua_account/object/__init__.py'
592--- ecua_account/object/__init__.py 1970-01-01 00:00:00 +0000
593+++ ecua_account/object/__init__.py 2013-05-02 22:04:32 +0000
594@@ -0,0 +1,28 @@
595+
596+# -*- encoding: utf-8 -*-
597+########################################################################
598+#
599+# @authors: Christopher Ormaza
600+# Copyright (C) 2012 Ecuadorenlinea.net
601+#
602+#This program is free software: you can redistribute it and/or modify
603+#it under the terms of the GNU General Public License as published by
604+#the Free Software Foundation, either version 3 of the License, or
605+#(at your option) any later version.
606+#
607+# This module is GPLv3 or newer and incompatible
608+# with OpenERP SA "AGPL + Private Use License"!
609+#
610+#This program is distributed in the hope that it will be useful,
611+#but WITHOUT ANY WARRANTY; without even the implied warranty of
612+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
613+#GNU General Public License for more details.
614+#
615+#You should have received a copy of the GNU General Public License
616+#along with this program. If not, see http://www.gnu.org/licenses.
617+########################################################################
618+
619+import move
620+import move_line
621+import invoice
622+import voucher
623\ No newline at end of file
624
625=== added file 'ecua_account/object/invoice.py'
626--- ecua_account/object/invoice.py 1970-01-01 00:00:00 +0000
627+++ ecua_account/object/invoice.py 2013-05-02 22:04:32 +0000
628@@ -0,0 +1,76 @@
629+
630+# -*- encoding: utf-8 -*-
631+########################################################################
632+#
633+# @authors: Christopher Ormaza
634+# Copyright (C) 2012 Ecuadorenlinea.net
635+#
636+#This program is free software: you can redistribute it and/or modify
637+#it under the terms of the GNU General Public License as published by
638+#the Free Software Foundation, either version 3 of the License, or
639+#(at your option) any later version.
640+#
641+# This module is GPLv3 or newer and incompatible
642+# with OpenERP SA "AGPL + Private Use License"!
643+#
644+#This program is distributed in the hope that it will be useful,
645+#but WITHOUT ANY WARRANTY; without even the implied warranty of
646+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
647+#GNU General Public License for more details.
648+#
649+#You should have received a copy of the GNU General Public License
650+#along with this program. If not, see http://www.gnu.org/licenses.
651+########################################################################
652+
653+from osv import osv
654+from osv import fields
655+import decimal_precision as dp
656+from tools.translate import _
657+
658+class account_invoice(osv.osv):
659+ '''
660+ Open ERP Model
661+ '''
662+ _inherit = 'account.invoice'
663+
664+ _columns = {
665+ }
666+
667+ def name_get(self, cr, uid, ids, context=None):
668+ if not ids:
669+ return []
670+ types = {
671+ 'out_invoice': 'FACT-CLI: ',
672+ 'in_invoice': 'FACT-PROV: ',
673+ 'out_refund': 'NC-CLI: ',
674+ 'in_refund': 'NC-PROV: ',
675+ 'liquidation': 'LIQ-COMP: ',
676+ }
677+ res = []
678+ for r in self.read(cr, uid, ids, ['type', 'number', 'invoice_number_out', 'invoice_number_in', 'number_credit_note_in', 'number_credit_note_out','number_liquidation','name', 'liquidation'], context, load='_classic_write'):
679+ name = r['number'] or types[r['type']] or ''
680+ if r['type'] == 'out_invoice':
681+ name = r['invoice_number_out'] or types[r['type']] or ''
682+ if r['type'] == 'in_invoice':
683+ name = r['invoice_number_in'] or types[r['type']] or ''
684+ if r['type'] == 'out_refund':
685+ name = r['number_credit_note_out'] or types[r['type']] or ''
686+ if r['type'] == 'in_refund':
687+ name = r['number_credit_note_in'] or types[r['type']] or ''
688+ if r['liquidation']:
689+ name = r['number_liquidation'] or types['liquidation'] or ''
690+ res.append((r['id'], name ))
691+ return res
692+
693+account_invoice()
694+
695+class account_invoice_line(osv.osv):
696+ '''
697+ Open ERP Model
698+ '''
699+ _inherit = 'account.invoice.line'
700+
701+ _columns = {
702+ 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Invoice Line Price')),
703+ }
704+account_invoice_line()
705\ No newline at end of file
706
707=== added file 'ecua_account/object/move.py'
708--- ecua_account/object/move.py 1970-01-01 00:00:00 +0000
709+++ ecua_account/object/move.py 2013-05-02 22:04:32 +0000
710@@ -0,0 +1,39 @@
711+
712+# -*- encoding: utf-8 -*-
713+########################################################################
714+#
715+# @authors: Christopher Ormaza
716+# Copyright (C) 2012 Ecuadorenlinea.net
717+#
718+#This program is free software: you can redistribute it and/or modify
719+#it under the terms of the GNU General Public License as published by
720+#the Free Software Foundation, either version 3 of the License, or
721+#(at your option) any later version.
722+#
723+# This module is GPLv3 or newer and incompatible
724+# with OpenERP SA "AGPL + Private Use License"!
725+#
726+#This program is distributed in the hope that it will be useful,
727+#but WITHOUT ANY WARRANTY; without even the implied warranty of
728+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
729+#GNU General Public License for more details.
730+#
731+#You should have received a copy of the GNU General Public License
732+#along with this program. If not, see http://www.gnu.org/licenses.
733+########################################################################
734+
735+from osv import osv
736+from osv import fields
737+import decimal_precision as dp
738+from tools.translate import _
739+
740+class account_move(osv.osv):
741+ '''
742+ Open ERP Model
743+ '''
744+ _inherit = 'account.move'
745+
746+ _columns = {
747+ 'voucher_ids':fields.one2many('account.voucher', 'move_id', 'Vouchers', required=False),
748+ }
749+account_move()
750\ No newline at end of file
751
752=== added file 'ecua_account/object/move_line.py'
753--- ecua_account/object/move_line.py 1970-01-01 00:00:00 +0000
754+++ ecua_account/object/move_line.py 2013-05-02 22:04:32 +0000
755@@ -0,0 +1,69 @@
756+
757+# -*- encoding: utf-8 -*-
758+########################################################################
759+#
760+# @authors: Christopher
761+# Copyright (C) 2012 Ecuadorenlinea.net
762+#
763+#This program is free software: you can redistribute it and/or modify
764+#it under the terms of the GNU General Public License as published by
765+#the Free Software Foundation, either version 3 of the License, or
766+#(at your option) any later version.
767+#
768+# This module is GPLv3 or newer and incompatible
769+# with OpenERP SA "AGPL + Private Use License"!
770+#
771+#This program is distributed in the hope that it will be useful,
772+#but WITHOUT ANY WARRANTY; without even the implied warranty of
773+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
774+#GNU General Public License for more details.
775+#
776+#You should have received a copy of the GNU General Public License
777+#along with this program. If not, see http://www.gnu.org/licenses.
778+########################################################################
779+
780+from osv import osv
781+from osv import fields
782+import decimal_precision as dp
783+from tools.translate import _
784+
785+class account_move_line(osv.osv):
786+
787+ _inherit = 'account.move.line'
788+
789+ _columns = {
790+
791+ }
792+
793+ def name_get(self, cr, uid, ids, context=None):
794+ if not ids:
795+ return []
796+ result = []
797+ types = {
798+ 'out_invoice': 'FACT-CLI: ',
799+ 'in_invoice': 'FACT-PROV: ',
800+ 'out_refund': 'NC-CLI: ',
801+ 'in_refund': 'NC-PROV: ',
802+ 'liquidation': 'LIQ-COMP: ',
803+ }
804+ for line in self.browse(cr, uid, ids, context=context):
805+ name = line.move_id.name
806+ if line.ref:
807+ name = (line.move_id.name or '') + ' ('+line.ref+')'
808+ if line.invoice:
809+ type = line.invoice.type
810+ number = ''
811+ if type == 'out_invoice':
812+ number = line.invoice.invoice_number_out or ''
813+ if type == 'in_invoice':
814+ number = line.invoice.invoice_number_in or ''
815+ if type == 'out_refund':
816+ number = line.invoice.number_credit_note_out or ''
817+ if type == 'in_refund':
818+ number = line.invoice.number_credit_note_in or ''
819+ if line.invoice.liquidation:
820+ number = line.invoice.number_liquidation or ''
821+ name = types[type] + number + (line.ref and ' ('+line.ref+')' or '')
822+ result.append((line.id, name))
823+ return result
824+account_move_line()
825\ No newline at end of file
826
827=== added file 'ecua_account/object/voucher.py'
828--- ecua_account/object/voucher.py 1970-01-01 00:00:00 +0000
829+++ ecua_account/object/voucher.py 2013-05-02 22:04:32 +0000
830@@ -0,0 +1,38 @@
831+
832+# -*- encoding: utf-8 -*-
833+########################################################################
834+#
835+# @authors: Christopher Ormaza
836+# Copyright (C) 2012 Ecuadorenlinea.net
837+#
838+#This program is free software: you can redistribute it and/or modify
839+#it under the terms of the GNU General Public License as published by
840+#the Free Software Foundation, either version 3 of the License, or
841+#(at your option) any later version.
842+#
843+# This module is GPLv3 or newer and incompatible
844+# with OpenERP SA "AGPL + Private Use License"!
845+#
846+#This program is distributed in the hope that it will be useful,
847+#but WITHOUT ANY WARRANTY; without even the implied warranty of
848+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
849+#GNU General Public License for more details.
850+#
851+#You should have received a copy of the GNU General Public License
852+#along with this program. If not, see http://www.gnu.org/licenses.
853+########################################################################
854+
855+from osv import osv
856+from osv import fields
857+import decimal_precision as dp
858+from tools.translate import _
859+
860+class account_voucher(osv.osv):
861+ '''
862+ Open ERP Model
863+ '''
864+ _inherit = 'account.voucher'
865+
866+ _columns = {
867+ }
868+account_voucher()
869\ No newline at end of file
870
871=== added directory 'ecua_account/report'
872=== added file 'ecua_account/report/__init__.py'
873=== added directory 'ecua_account/security'
874=== added file 'ecua_account/security/ir.model.access.csv'
875--- ecua_account/security/ir.model.access.csv 1970-01-01 00:00:00 +0000
876+++ ecua_account/security/ir.model.access.csv 2013-05-02 22:04:32 +0000
877@@ -0,0 +1,2 @@
878+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
879+
880
881=== added directory 'ecua_account/views'
882=== added directory 'ecua_account/wizard'
883=== added file 'ecua_account/wizard/__init__.py'
884--- ecua_account/wizard/__init__.py 1970-01-01 00:00:00 +0000
885+++ ecua_account/wizard/__init__.py 2013-05-02 22:04:32 +0000
886@@ -0,0 +1,18 @@
887+#########################################################################
888+# Copyright (C) 2012 Christopher Ormaza, Ecuadorenlinea.net #
889+# #
890+#This program is free software: you can redistribute it and/or modify #
891+#it under the terms of the GNU General Public License as published by #
892+#the Free Software Foundation, either version 3 of the License, or #
893+#(at your option) any later version. #
894+# #
895+#This program is distributed in the hope that it will be useful, #
896+#but WITHOUT ANY WARRANTY; without even the implied warranty of #
897+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
898+#GNU General Public License for more details. #
899+# #
900+#You should have received a copy of the GNU General Public License #
901+#along with this program. If not, see <http://www.gnu.org/licenses/>. #
902+#########################################################################
903+
904+import stock_change_standard_price
905\ No newline at end of file
906
907=== added file 'ecua_account/wizard/stock_change_standard_price.py'
908--- ecua_account/wizard/stock_change_standard_price.py 1970-01-01 00:00:00 +0000
909+++ ecua_account/wizard/stock_change_standard_price.py 2013-05-02 22:04:32 +0000
910@@ -0,0 +1,41 @@
911+# -*- encoding: utf-8 -*-
912+########################################################################
913+#
914+# @authors: Christopher Ormaza
915+# Copyright (C) 2012 Ecuadorenlinea.net
916+#
917+#This program is free software: you can redistribute it and/or modify
918+#it under the terms of the GNU General Public License as published by
919+#the Free Software Foundation, either version 3 of the License, or
920+#(at your option) any later version.
921+#
922+# This module is GPLv3 or newer and incompatible
923+# with OpenERP SA "AGPL + Private Use License"!
924+#
925+#This program is distributed in the hope that it will be useful,
926+#but WITHOUT ANY WARRANTY; without even the implied warranty of
927+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
928+#GNU General Public License for more details.
929+#
930+#You should have received a copy of the GNU General Public License
931+#along with this program. If not, see http://www.gnu.org/licenses.
932+########################################################################
933+from osv import osv
934+from osv import fields
935+import decimal_precision as dp
936+from tools.translate import _
937+
938+class change_standard_price(osv.osv_memory):
939+ '''
940+ Open ERP Model
941+ '''
942+ _inherit = 'stock.change.standard.price'
943+
944+ _columns = {
945+ 'new_price': fields.float('Price', required=True, digits_compute=dp.get_precision('Purchase Price'),
946+ help="If cost price is increased, stock variation account will be debited "
947+ "and stock output account will be credited with the value = (difference of amount * quantity available).\n"
948+ "If cost price is decreased, stock variation account will be creadited and stock input account will be debited."),
949+
950+ }
951+change_standard_price()
952\ No newline at end of file
953
954=== added directory 'ecua_account/workflow'
955=== added directory 'ecua_account_anglo_saxon'
956=== renamed directory 'ecua_account_anglo_saxon' => 'ecua_account_anglo_saxon.moved'
957=== added file 'ecua_account_anglo_saxon/__init__.py'
958--- ecua_account_anglo_saxon/__init__.py 1970-01-01 00:00:00 +0000
959+++ ecua_account_anglo_saxon/__init__.py 2013-05-02 22:04:32 +0000
960@@ -0,0 +1,25 @@
961+
962+# -*- encoding: utf-8 -*-
963+########################################################################
964+#
965+# @authors: Christopher Ormaza
966+# Copyright (C) 2012 Ecuadorenlinea.net
967+#
968+#This program is free software: you can redistribute it and/or modify
969+#it under the terms of the GNU General Public License as published by
970+#the Free Software Foundation, either version 3 of the License, or
971+#(at your option) any later version.
972+#
973+# This module is GPLv3 or newer and incompatible
974+# with OpenERP SA "AGPL + Private Use License"!
975+#
976+#This program is distributed in the hope that it will be useful,
977+#but WITHOUT ANY WARRANTY; without even the implied warranty of
978+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
979+#GNU General Public License for more details.
980+#
981+#You should have received a copy of the GNU General Public License
982+#along with this program. If not, see http://www.gnu.org/licenses.
983+########################################################################
984+
985+import object
986\ No newline at end of file
987
988=== added file 'ecua_account_anglo_saxon/__openerp__.py'
989--- ecua_account_anglo_saxon/__openerp__.py 1970-01-01 00:00:00 +0000
990+++ ecua_account_anglo_saxon/__openerp__.py 2013-05-02 22:04:32 +0000
991@@ -0,0 +1,50 @@
992+
993+# -*- encoding: utf-8 -*-
994+########################################################################
995+#
996+# @authors: Christopher Ormaza
997+# Copyright (C) 2012 Ecuadorenlinea.net
998+#
999+#This program is free software: you can redistribute it and/or modify
1000+#it under the terms of the GNU General Public License as published by
1001+#the Free Software Foundation, either version 3 of the License, or
1002+#(at your option) any later version.
1003+#
1004+# This module is GPLv3 or newer and incompatible
1005+# with OpenERP SA "AGPL + Private Use License"!
1006+#
1007+#This program is distributed in the hope that it will be useful,
1008+#but WITHOUT ANY WARRANTY; without even the implied warranty of
1009+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1010+#GNU General Public License for more details.
1011+#
1012+#You should have received a copy of the GNU General Public License
1013+#along with this program. If not, see http://www.gnu.org/licenses.
1014+########################################################################
1015+
1016+{
1017+ "name": "Anglo Saxon Tool",
1018+ "version": "1.0",
1019+ "depends": [
1020+ "base",
1021+ "sale",
1022+ "purchase",
1023+ "stock",
1024+ "ecua_remision",
1025+ "account_anglo_saxon",
1026+ ],
1027+ "author": "Christopher Ormaza Acosta",
1028+ "website": "http://openerpecuador.org",
1029+ "category": "Account",
1030+ "description": """
1031+ This module provide : Add Price Unit in Outgoing Pickings, to make a correct kardex report
1032+ """,
1033+ "init_xml": [],
1034+ 'update_xml': [
1035+ "views/product_view.xml",
1036+ ],
1037+ 'demo_xml': [],
1038+ 'installable': True,
1039+ 'active': False,
1040+# 'certificate': 'certificate',
1041+}
1042\ No newline at end of file
1043
1044=== added directory 'ecua_account_anglo_saxon/data'
1045=== added directory 'ecua_account_anglo_saxon/i18n'
1046=== added directory 'ecua_account_anglo_saxon/object'
1047=== added file 'ecua_account_anglo_saxon/object/__init__.py'
1048--- ecua_account_anglo_saxon/object/__init__.py 1970-01-01 00:00:00 +0000
1049+++ ecua_account_anglo_saxon/object/__init__.py 2013-05-02 22:04:32 +0000
1050@@ -0,0 +1,26 @@
1051+
1052+# -*- encoding: utf-8 -*-
1053+########################################################################
1054+#
1055+# @authors: Christopher Ormaza
1056+# Copyright (C) 2012 Ecuadorenlinea.net
1057+#
1058+#This program is free software: you can redistribute it and/or modify
1059+#it under the terms of the GNU General Public License as published by
1060+#the Free Software Foundation, either version 3 of the License, or
1061+#(at your option) any later version.
1062+#
1063+# This module is GPLv3 or newer and incompatible
1064+# with OpenERP SA "AGPL + Private Use License"!
1065+#
1066+#This program is distributed in the hope that it will be useful,
1067+#but WITHOUT ANY WARRANTY; without even the implied warranty of
1068+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1069+#GNU General Public License for more details.
1070+#
1071+#You should have received a copy of the GNU General Public License
1072+#along with this program. If not, see http://www.gnu.org/licenses.
1073+########################################################################
1074+
1075+
1076+import stock
1077\ No newline at end of file
1078
1079=== added file 'ecua_account_anglo_saxon/object/stock.py'
1080--- ecua_account_anglo_saxon/object/stock.py 1970-01-01 00:00:00 +0000
1081+++ ecua_account_anglo_saxon/object/stock.py 2013-05-02 22:04:32 +0000
1082@@ -0,0 +1,184 @@
1083+
1084+# -*- encoding: utf-8 -*-
1085+########################################################################
1086+#
1087+# @authors: Christopher Ormaza
1088+# Copyright (C) 2012 Ecuadorenlinea.net
1089+#
1090+#This program is free software: you can redistribute it and/or modify
1091+#it under the terms of the GNU General Public License as published by
1092+#the Free Software Foundation, either version 3 of the License, or
1093+#(at your option) any later version.
1094+#
1095+# This module is GPLv3 or newer and incompatible
1096+# with OpenERP SA "AGPL + Private Use License"!
1097+#
1098+#This program is distributed in the hope that it will be useful,
1099+#but WITHOUT ANY WARRANTY; without even the implied warranty of
1100+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1101+#GNU General Public License for more details.
1102+#
1103+#You should have received a copy of the GNU General Public License
1104+#along with this program. If not, see http://www.gnu.org/licenses.
1105+########################################################################
1106+
1107+
1108+from osv import osv
1109+from osv import fields
1110+import decimal_precision as dp
1111+from tools.translate import _
1112+import time
1113+import netsvc
1114+
1115+class stock_picking(osv.osv):
1116+ '''
1117+ Open ERP Model
1118+ '''
1119+ _inherit = 'stock.picking'
1120+
1121+ def do_partial(self, cr, uid, ids, partial_datas, context=None):
1122+ """ Makes partial picking and moves done.
1123+ @param partial_datas : Dictionary containing details of partial picking
1124+ like partner_id, address_id, delivery_date,
1125+ delivery moves with product_id, product_qty, uom
1126+ @return: Dictionary of values
1127+ """
1128+ if context is None:
1129+ context = {}
1130+ else:
1131+ context = dict(context)
1132+ res = {}
1133+ move_obj = self.pool.get('stock.move')
1134+ product_obj = self.pool.get('product.product')
1135+ currency_obj = self.pool.get('res.currency')
1136+ uom_obj = self.pool.get('product.uom')
1137+ sequence_obj = self.pool.get('ir.sequence')
1138+ wf_service = netsvc.LocalService("workflow")
1139+ for pick in self.browse(cr, uid, ids, context=context):
1140+ new_picking = None
1141+ complete, too_many, too_few = [], [], []
1142+ move_product_qty = {}
1143+ prodlot_ids = {}
1144+ product_avail = {}
1145+ for move in pick.move_lines:
1146+ if move.state in ('done', 'cancel'):
1147+ continue
1148+ partial_data = partial_datas.get('move%s'%(move.id), {})
1149+ #Commented in order to process the less number of stock moves from partial picking wizard
1150+ #assert partial_data, _('Missing partial picking data for move #%s') % (move.id)
1151+ product_qty = partial_data.get('product_qty') or 0.0
1152+ move_product_qty[move.id] = product_qty
1153+ product_uom = partial_data.get('product_uom') or False
1154+ product_price = partial_data.get('product_price') or 0.0
1155+ product_currency = partial_data.get('product_currency') or False
1156+ prodlot_id = partial_data.get('prodlot_id') or False
1157+ prodlot_ids[move.id] = prodlot_id
1158+ if move.product_qty == product_qty:
1159+ complete.append(move)
1160+ elif move.product_qty > product_qty:
1161+ too_few.append(move)
1162+ else:
1163+ too_many.append(move)
1164+
1165+ # Average price computation
1166+ if (move.product_id.cost_method == 'average'):
1167+ product = product_obj.browse(cr, uid, move.product_id.id)
1168+ move_currency_id = move.company_id.currency_id.id
1169+ context['currency_id'] = move_currency_id
1170+ qty = uom_obj._compute_qty(cr, uid, product_uom, product_qty, product.uom_id.id)
1171+
1172+ if product.id in product_avail:
1173+ product_avail[product.id] += qty
1174+ else:
1175+ product_avail[product.id] = product.qty_available
1176+
1177+ if qty > 0:
1178+ new_price = currency_obj.compute(cr, uid, product_currency,
1179+ move_currency_id, product_price)
1180+ new_price = uom_obj._compute_price(cr, uid, product_uom, new_price,
1181+ product.uom_id.id)
1182+ if product.qty_available <= 0:
1183+ new_std_price = new_price
1184+ else:
1185+ # Get the standard price
1186+ amount_unit = product.price_get('standard_price', context)[product.id]
1187+ new_std_price = ((amount_unit * product_avail[product.id])\
1188+ + (new_price * qty))/(product_avail[product.id] + qty)
1189+ # Write the field according to price type field
1190+ product_obj.write(cr, uid, [product.id], {'standard_price': new_std_price})
1191+
1192+ # Record the values that were chosen in the wizard, so they can be
1193+ # used for inventory valuation if real-time valuation is enabled.
1194+ move_obj.write(cr, uid, [move.id],
1195+ {'price_unit': product_price,
1196+ 'price_currency_id': product_currency})
1197+
1198+
1199+ for move in too_few:
1200+ product_qty = move_product_qty[move.id]
1201+
1202+ if not new_picking:
1203+ new_picking = self.copy(cr, uid, pick.id,
1204+ {
1205+ 'name': sequence_obj.get(cr, uid, 'stock.picking.%s'%(pick.type)),
1206+ 'move_lines' : [],
1207+ 'state':'draft',
1208+ })
1209+ if product_qty != 0:
1210+ defaults = {
1211+ 'product_qty' : product_qty,
1212+ 'product_uos_qty': product_qty, #TODO: put correct uos_qty
1213+ 'picking_id' : new_picking,
1214+ 'state': 'assigned',
1215+ 'move_dest_id': False,
1216+ }
1217+ prodlot_id = prodlot_ids[move.id]
1218+ if prodlot_id:
1219+ defaults.update(prodlot_id=prodlot_id)
1220+ move_obj.copy(cr, uid, move.id, defaults)
1221+
1222+ move_obj.write(cr, uid, [move.id],
1223+ {
1224+ 'product_qty' : move.product_qty - product_qty,
1225+ 'product_uos_qty':move.product_qty - product_qty, #TODO: put correct uos_qty
1226+ })
1227+
1228+ if new_picking:
1229+ move_obj.write(cr, uid, [c.id for c in complete], {'picking_id': new_picking})
1230+ for move in complete:
1231+ if prodlot_ids.get(move.id):
1232+ move_obj.write(cr, uid, [move.id], {'prodlot_id': prodlot_ids[move.id]})
1233+ for move in too_many:
1234+ product_qty = move_product_qty[move.id]
1235+ defaults = {
1236+ 'product_qty' : product_qty,
1237+ 'product_uos_qty': product_qty, #TODO: put correct uos_qty
1238+ }
1239+ prodlot_id = prodlot_ids.get(move.id)
1240+ if prodlot_ids.get(move.id):
1241+ defaults.update(prodlot_id=prodlot_id)
1242+ if new_picking:
1243+ defaults.update(picking_id=new_picking)
1244+ move_obj.write(cr, uid, [move.id], defaults)
1245+
1246+
1247+ # At first we confirm the new picking (if necessary)
1248+ if new_picking:
1249+ wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_confirm', cr)
1250+ # Then we finish the good picking
1251+ self.write(cr, uid, [pick.id], {'backorder_id': new_picking})
1252+ self.action_move(cr, uid, [new_picking])
1253+ wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_done', cr)
1254+ wf_service.trg_write(uid, 'stock.picking', pick.id, cr)
1255+ delivered_pack_id = new_picking
1256+ else:
1257+ self.action_move(cr, uid, [pick.id])
1258+ wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_done', cr)
1259+ delivered_pack_id = pick.id
1260+
1261+ delivered_pack = self.browse(cr, uid, delivered_pack_id, context=context)
1262+ res[pick.id] = {'delivered_picking': delivered_pack.id or False}
1263+
1264+ return res
1265+
1266+stock_picking()
1267\ No newline at end of file
1268
1269=== added directory 'ecua_account_anglo_saxon/security'
1270=== added directory 'ecua_account_anglo_saxon/views'
1271=== added file 'ecua_account_anglo_saxon/views/product_view.xml'
1272--- ecua_account_anglo_saxon/views/product_view.xml 1970-01-01 00:00:00 +0000
1273+++ ecua_account_anglo_saxon/views/product_view.xml 2013-05-02 22:04:32 +0000
1274@@ -0,0 +1,8 @@
1275+<?xml version="1.0" encoding="UTF-8"?>
1276+<openerp>
1277+ <data>
1278+ <delete id="account_anglo_saxon.product_normal_form_view" model="ir.ui.view"/>
1279+ <delete id="account_anglo_saxon.product_template_form_view" model="ir.ui.view"/>
1280+ <delete id="account_anglo_saxon.view_category_property_form" model="ir.ui.view"/>
1281+ </data>
1282+</openerp>
1283\ No newline at end of file
1284
1285=== added directory 'ecua_account_anglo_saxon/wizard'
1286=== added directory 'ecua_account_anglo_saxon/workflow'
1287=== added directory 'ecua_anexos_ats'
1288=== renamed directory 'ecua_anexos_ats' => 'ecua_anexos_ats.moved'
1289=== added file 'ecua_anexos_ats/__init__.py'
1290--- ecua_anexos_ats/__init__.py 1970-01-01 00:00:00 +0000
1291+++ ecua_anexos_ats/__init__.py 2013-05-02 22:04:32 +0000
1292@@ -0,0 +1,25 @@
1293+# -*- encoding: utf-8 -*-
1294+########################################################################
1295+#
1296+# @authors: Christopher Ormaza
1297+# Copyright (C) 2012 Ecuadorenlinea.net
1298+#
1299+#This program is free software: you can redistribute it and/or modify
1300+#it under the terms of the GNU General Public License as published by
1301+#the Free Software Foundation, either version 3 of the License, or
1302+#(at your option) any later version.
1303+#
1304+# This module is GPLv3 or newer and incompatible
1305+# with OpenERP SA "AGPL + Private Use License"!
1306+#
1307+#This program is distributed in the hope that it will be useful,
1308+#but WITHOUT ANY WARRANTY; without even the implied warranty of
1309+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1310+#GNU General Public License for more details.
1311+#
1312+#You should have received a copy of the GNU General Public License
1313+#along with this program. If not, see <http://www.gnu.org/licenses/>.
1314+########################################################################
1315+
1316+import objects
1317+import wizard
1318\ No newline at end of file
1319
1320=== added file 'ecua_anexos_ats/__openerp__.py'
1321--- ecua_anexos_ats/__openerp__.py 1970-01-01 00:00:00 +0000
1322+++ ecua_anexos_ats/__openerp__.py 2013-05-02 22:04:32 +0000
1323@@ -0,0 +1,62 @@
1324+# -*- encoding: utf-8 -*-
1325+########################################################################
1326+#
1327+# @authors: Christopher Ormaza
1328+# Copyright (C) 2012 Ecuadorenlinea.net
1329+#
1330+#This program is free software: you can redistribute it and/or modify
1331+#it under the terms of the GNU General Public License as published by
1332+#the Free Software Foundation, either version 3 of the License, or
1333+#(at your option) any later version.
1334+#
1335+# This module is GPLv3 or newer and incompatible
1336+# with OpenERP SA "AGPL + Private Use License"!
1337+#
1338+#This program is distributed in the hope that it will be useful,
1339+#but WITHOUT ANY WARRANTY; without even the implied warranty of
1340+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1341+#GNU General Public License for more details.
1342+#
1343+#You should have received a copy of the GNU General Public License
1344+#along with this program. If not, see <http://www.gnu.org/licenses/>.
1345+########################################################################
1346+
1347+{
1348+ "name" : "Ecuadorian Anexos",
1349+ "version" : "1.17",
1350+ "author" : "Christopher Ormaza Acosta, Ecuadorenlinea.net",
1351+ "website" : "http://www.ecuadorenlinea.net/",
1352+ "category" : "Ecuadorian Legislation",
1353+ "description": """ATS for Commercial Companies""",
1354+ "depends" : ['base',
1355+ 'account',
1356+ 'ecua_autorizaciones_sri',
1357+ 'ecua_facturas_manual',
1358+ 'ecua_facturas_ice_manual',
1359+ 'ecua_retenciones_manual',
1360+ 'ecua_notas_credito_manual',
1361+ 'ecua_liquidacion_compras',
1362+ ],
1363+ "init_xml" : [
1364+ 'data/tipo_comprobantes.xml',
1365+ 'data/sustento_tributario.xml',
1366+ 'data/tipo_transaccion.xml',
1367+ ],
1368+ "demo_xml" : [ ],
1369+ "update_xml" : [
1370+ 'security/ir.model.access.csv',
1371+ 'data/codigo_regimen.xml',
1372+ 'data/distrito_aduanero.xml',
1373+ 'data/tarjeta_credito.xml',
1374+ 'views/menu_ats.xml',
1375+ 'views/codigo_regimen_view.xml',
1376+ 'views/distrito_aduanero_view.xml',
1377+ 'views/tipo_comprobante_view.xml',
1378+ 'views/tipo_transaccion_view.xml',
1379+ 'views/invoice_view.xml',
1380+ 'views/company_view.xml',
1381+ 'wizard/ats_view.xml',
1382+ #'test/test.yml',
1383+ ],
1384+ "installable": True
1385+}
1386
1387=== added directory 'ecua_anexos_ats/data'
1388=== added file 'ecua_anexos_ats/data/codigo_regimen.xml'
1389--- ecua_anexos_ats/data/codigo_regimen.xml 1970-01-01 00:00:00 +0000
1390+++ ecua_anexos_ats/data/codigo_regimen.xml 2013-05-02 22:04:32 +0000
1391@@ -0,0 +1,151 @@
1392+<?xml version="1.0" encoding="UTF-8"?>
1393+<openerp>
1394+ <data noupdate="1">
1395+ <record id="12" model="sri.code.regimen">
1396+ <field name="code">12</field>
1397+ <field name="name">Exportación bajo reposición en franquicia arancelaria</field>
1398+ </record>
1399+
1400+ <record id="31" model="sri.code.regimen">
1401+ <field name="code">31</field>
1402+ <field name="name">Reimp. De mercancias exportadas temporalmente para perfeccionamiento pasivo</field>
1403+ </record>
1404+
1405+ <record id="40" model="sri.code.regimen">
1406+ <field name="code">40</field>
1407+ <field name="name">Exportación a consumo</field>
1408+ </record>
1409+
1410+ <record id="47" model="sri.code.regimen">
1411+ <field name="code">47</field>
1412+ <field name="name">Liquidación Manual - Garantías</field>
1413+ </record>
1414+
1415+ <record id="48" model="sri.code.regimen">
1416+ <field name="code">48</field>
1417+ <field name="name">Liquidación Manual - Exportación</field>
1418+ </record>
1419+
1420+ <record id="49" model="sri.code.regimen">
1421+ <field name="code">49</field>
1422+ <field name="name">Liquidación Manual - Paquetes Postales</field>
1423+ </record>
1424+
1425+ <record id="50" model="sri.code.regimen">
1426+ <field name="code">50</field>
1427+ <field name="name">Expo. Temporal con reimportación en el mismo estado</field>
1428+ </record>
1429+
1430+ <record id="51" model="sri.code.regimen">
1431+ <field name="code">51</field>
1432+ <field name="name">Expo. Temporal para perfeccionamiento pasivo</field>
1433+ </record>
1434+
1435+ <record id="53" model="sri.code.regimen">
1436+ <field name="code">53</field>
1437+ <field name="name">Expo. Con devolución condicionada de tributos (drawb.)</field>
1438+ </record>
1439+
1440+ <record id="54" model="sri.code.regimen">
1441+ <field name="code">54</field>
1442+ <field name="name">Liquidación Manual - Multas</field>
1443+ </record>
1444+
1445+ <record id="55" model="sri.code.regimen">
1446+ <field name="code">55</field>
1447+ <field name="name">Liquidación Manual - Rectificacion De Tributos</field>
1448+ </record>
1449+
1450+ <record id="56" model="sri.code.regimen">
1451+ <field name="code">56</field>
1452+ <field name="name">Liquidación Manual - Remates</field>
1453+ </record>
1454+
1455+ <record id="57" model="sri.code.regimen">
1456+ <field name="code">57</field>
1457+ <field name="name">Liquidación Manual - Couriers</field>
1458+ </record>
1459+
1460+ <record id="58" model="sri.code.regimen">
1461+ <field name="code">58</field>
1462+ <field name="name">Liquidación Manual - Pasajeros</field>
1463+ </record>
1464+
1465+ <record id="59" model="sri.code.regimen">
1466+ <field name="code">59</field>
1467+ <field name="name">Liquidación Manual - Importaciones</field>
1468+ </record>
1469+
1470+ <record id="57" model="sri.code.regimen">
1471+ <field name="code">57</field>
1472+ <field name="name">Liquidaciones efectuadas en sala de arribo</field>
1473+ </record>
1474+
1475+ <record id="60" model="sri.code.regimen">
1476+ <field name="code">60</field>
1477+ <field name="name">Reexp. De mercancías en el mismo estado</field>
1478+ </record>
1479+
1480+ <record id="61" model="sri.code.regimen">
1481+ <field name="code">61</field>
1482+ <field name="name">Reexportacion de mercancías que fueron importadas para perfeccionamiento activo</field>
1483+ </record>
1484+
1485+ <record id="75" model="sri.code.regimen">
1486+ <field name="code">75</field>
1487+ <field name="name">Reexportación de productos maquilados</field>
1488+ </record>
1489+
1490+ <record id="76" model="sri.code.regimen">
1491+ <field name="code">76</field>
1492+ <field name="name">Reexportación de productos transformados en deposito industrial</field>
1493+ </record>
1494+
1495+ <record id="77" model="sri.code.regimen">
1496+ <field name="code">77</field>
1497+ <field name="name">Reexportación de mercancias que fueron importadas a deposito comercial</field>
1498+ </record>
1499+
1500+ <record id="78" model="sri.code.regimen">
1501+ <field name="code">78</field>
1502+ <field name="name">Reexportación de mercancías ingresadas a almacenes libres</field>
1503+ </record>
1504+
1505+ <record id="79" model="sri.code.regimen">
1506+ <field name="code">79</field>
1507+ <field name="name">Exportación a consumo desde zona franca</field>
1508+ </record>
1509+
1510+ <record id="80" model="sri.code.regimen">
1511+ <field name="code">80</field>
1512+ <field name="name">Tránsito aduanero</field>
1513+ </record>
1514+
1515+ <record id="90" model="sri.code.regimen">
1516+ <field name="code">90</field>
1517+ <field name="name">Zona franca</field>
1518+ </record>
1519+
1520+ <record id="91" model="sri.code.regimen">
1521+ <field name="code">91</field>
1522+ <field name="name">Tráfico postal internacional y courier</field>
1523+ </record>
1524+
1525+ <record id="92" model="sri.code.regimen">
1526+ <field name="code">92</field>
1527+ <field name="name">Tráfico fronterizo</field>
1528+ </record>
1529+
1530+ <record id="93" model="sri.code.regimen">
1531+ <field name="code">93</field>
1532+ <field name="name">Zona de libre comercio</field>
1533+ </record>
1534+
1535+ <record id="94" model="sri.code.regimen">
1536+ <field name="code">94</field>
1537+ <field name="name">Courier exportación</field>
1538+ </record>
1539+
1540+
1541+ </data>
1542+</openerp>
1543\ No newline at end of file
1544
1545=== added file 'ecua_anexos_ats/data/distrito_aduanero.xml'
1546--- ecua_anexos_ats/data/distrito_aduanero.xml 1970-01-01 00:00:00 +0000
1547+++ ecua_anexos_ats/data/distrito_aduanero.xml 2013-05-02 22:04:32 +0000
1548@@ -0,0 +1,70 @@
1549+<?xml version="1.0" encoding="UTF-8"?>
1550+<openerp>
1551+ <data noupdate="1">
1552+ <record id="019" model="sri.customs.district">
1553+ <field name="code">019</field>
1554+ <field name="name">Gquil-Aéreo</field>
1555+ </record>
1556+
1557+ <record id="028" model="sri.customs.district">
1558+ <field name="code">028</field>
1559+ <field name="name">Gquil-Marítimo</field>
1560+ </record>
1561+
1562+ <record id="037" model="sri.customs.district">
1563+ <field name="code">037</field>
1564+ <field name="name">Manta</field>
1565+ </record>
1566+
1567+ <record id="046" model="sri.customs.district">
1568+ <field name="code">046</field>
1569+ <field name="name">Esmeraldas</field>
1570+ </record>
1571+
1572+ <record id="055" model="sri.customs.district">
1573+ <field name="code">055</field>
1574+ <field name="name">Quito</field>
1575+ </record>
1576+
1577+ <record id="064" model="sri.customs.district">
1578+ <field name="code">064</field>
1579+ <field name="name">Pto-Bolívar</field>
1580+ </record>
1581+
1582+ <record id="073" model="sri.customs.district">
1583+ <field name="code">073</field>
1584+ <field name="name">Tulcán</field>
1585+ </record>
1586+
1587+ <record id="082" model="sri.customs.district">
1588+ <field name="code">082</field>
1589+ <field name="name">Huaquillas</field>
1590+ </record>
1591+
1592+ <record id="091" model="sri.customs.district">
1593+ <field name="code">091</field>
1594+ <field name="name">Cuenca</field>
1595+ </record>
1596+
1597+ <record id="109" model="sri.customs.district">
1598+ <field name="code">109</field>
1599+ <field name="name">Loja-Macara</field>
1600+ </record>
1601+
1602+ <record id="118" model="sri.customs.district">
1603+ <field name="code">118</field>
1604+ <field name="name">Sta Elena</field>
1605+ </record>
1606+
1607+ <record id="127" model="sri.customs.district">
1608+ <field name="code">127</field>
1609+ <field name="name">Latacunga</field>
1610+ </record>
1611+
1612+ <record id="136" model="sri.customs.district">
1613+ <field name="code">136</field>
1614+ <field name="name">Gerencia General</field>
1615+ </record>
1616+
1617+ </data>
1618+</openerp>
1619\ No newline at end of file
1620
1621=== added file 'ecua_anexos_ats/data/sri.code.regimen.txt'
1622--- ecua_anexos_ats/data/sri.code.regimen.txt 1970-01-01 00:00:00 +0000
1623+++ ecua_anexos_ats/data/sri.code.regimen.txt 2013-05-02 22:04:32 +0000
1624@@ -0,0 +1,146 @@
1625+<record id=”12” model=”sri.code.regimen”>
1626+<field name=”code”>12</field>
1627+<field name=”name”>Exportación bajo reposición en franquicia arancelaria</field>
1628+</record>
1629+
1630+<record id=”31” model=”sri.code.regimen”>
1631+<field name=”code”>31</field>
1632+<field name=”name”>Reimp. De mercancias exportadas temporalmente para perfeccionamiento pasivo</field>
1633+</record>
1634+
1635+<record id=”40” model=”sri.code.regimen”>
1636+<field name=”code”>40</field>
1637+<field name=”name”>Exportación a consumo</field>
1638+</record>
1639+
1640+<record id=”47” model=”sri.code.regimen”>
1641+<field name=”code”>47</field>
1642+<field name=”name”>Liquidación Manual - Garantías</field>
1643+</record>
1644+
1645+<record id=”48” model=”sri.code.regimen”>
1646+<field name=”code”>48</field>
1647+<field name=”name”>Liquidación Manual - Exportación</field>
1648+</record>
1649+
1650+<record id=”49” model=”sri.code.regimen”>
1651+<field name=”code”>49</field>
1652+<field name=”name”>Liquidación Manual - Paquetes Postales</field>
1653+</record>
1654+
1655+<record id=”50” model=”sri.code.regimen”>
1656+<field name=”code”>50</field>
1657+<field name=”name”>Expo. Temporal con reimportación en el mismo estado</field>
1658+</record>
1659+
1660+<record id=”51” model=”sri.code.regimen”>
1661+<field name=”code”>51</field>
1662+<field name=”name”>Expo. Temporal para perfeccionamiento pasivo</field>
1663+</record>
1664+
1665+<record id=”53” model=”sri.code.regimen”>
1666+<field name=”code”>53</field>
1667+<field name=”name”>Expo. Con devolución condicionada de tributos (drawb.)</field>
1668+</record>
1669+
1670+<record id=”54” model=”sri.code.regimen”>
1671+<field name=”code”>54</field>
1672+<field name=”name”>Liquidación Manual - Multas</field>
1673+</record>
1674+
1675+<record id=”55” model=”sri.code.regimen”>
1676+<field name=”code”>55</field>
1677+<field name=”name”>Liquidación Manual - Rectificacion De Tributos</field>
1678+</record>
1679+
1680+<record id=”56” model=”sri.code.regimen”>
1681+<field name=”code”>56</field>
1682+<field name=”name”>Liquidación Manual - Remates</field>
1683+</record>
1684+
1685+<record id=”57” model=”sri.code.regimen”>
1686+<field name=”code”>57</field>
1687+<field name=”name”>Liquidación Manual - Couriers</field>
1688+</record>
1689+
1690+<record id=”58” model=”sri.code.regimen”>
1691+<field name=”code”>58</field>
1692+<field name=”name”>Liquidación Manual - Pasajeros</field>
1693+</record>
1694+
1695+<record id=”59” model=”sri.code.regimen”>
1696+<field name=”code”>59</field>
1697+<field name=”name”>Liquidación Manual - Importaciones</field>
1698+</record>
1699+
1700+<record id=”57” model=”sri.code.regimen”>
1701+<field name=”code”>57</field>
1702+<field name=”name”>Liquidaciones efectuadas en sala de arribo</field>
1703+</record>
1704+
1705+<record id=”60” model=”sri.code.regimen”>
1706+<field name=”code”>60</field>
1707+<field name=”name”>Reexp. De mercancías en el mismo estado</field>
1708+</record>
1709+
1710+<record id=”61” model=”sri.code.regimen”>
1711+<field name=”code”>61</field>
1712+<field name=”name”>Reexportacion de mercancías que fueron importadas para perfeccionamiento activo</field>
1713+</record>
1714+
1715+<record id=”75” model=”sri.code.regimen”>
1716+<field name=”code”>75</field>
1717+<field name=”name”>Reexportación de productos maquilados</field>
1718+</record>
1719+
1720+<record id=”76” model=”sri.code.regimen”>
1721+<field name=”code”>76</field>
1722+<field name=”name”>Reexportación de productos transformados en deposito industrial</field>
1723+</record>
1724+
1725+<record id=”77” model=”sri.code.regimen”>
1726+<field name=”code”>77</field>
1727+<field name=”name”>Reexportación de mercancias que fueron importadas a deposito comercial</field>
1728+</record>
1729+
1730+<record id=”78” model=”sri.code.regimen”>
1731+<field name=”code”>78</field>
1732+<field name=”name”>Reexportación de mercancías ingresadas a almacenes libres</field>
1733+</record>
1734+
1735+<record id=”79” model=”sri.code.regimen”>
1736+<field name=”code”>79</field>
1737+<field name=”name”>Exportación a consumo desde zona franca</field>
1738+</record>
1739+
1740+<record id=”80” model=”sri.code.regimen”>
1741+<field name=”code”>80</field>
1742+<field name=”name”>Tránsito aduanero</field>
1743+</record>
1744+
1745+<record id=”90” model=”sri.code.regimen”>
1746+<field name=”code”>90</field>
1747+<field name=”name”>Zona franca</field>
1748+</record>
1749+
1750+<record id=”91” model=”sri.code.regimen”>
1751+<field name=”code”>91</field>
1752+<field name=”name”>Tráfico postal internacional y courier</field>
1753+</record>
1754+
1755+<record id=”92” model=”sri.code.regimen”>
1756+<field name=”code”>92</field>
1757+<field name=”name”>Tráfico fronterizo</field>
1758+</record>
1759+
1760+<record id=”93” model=”sri.code.regimen”>
1761+<field name=”code”>93</field>
1762+<field name=”name”>Zona de libre comercio</field>
1763+</record>
1764+
1765+<record id=”94” model=”sri.code.regimen”>
1766+<field name=”code”>94</field>
1767+<field name=”name”>Courier exportación</field>
1768+</record>
1769+
1770+
1771
1772=== added file 'ecua_anexos_ats/data/sri.credit.card.txt'
1773--- ecua_anexos_ats/data/sri.credit.card.txt 1970-01-01 00:00:00 +0000
1774+++ ecua_anexos_ats/data/sri.credit.card.txt 2013-05-02 22:04:32 +0000
1775@@ -0,0 +1,26 @@
1776+<record id=”01” model=”sri.credit.card”>
1777+<field name=”code”>01</field>
1778+<field name=”name”>AMERICAN EXPRESS</field>
1779+</record>
1780+
1781+<record id=”02” model=”sri.credit.card”>
1782+<field name=”code”>02</field>
1783+<field name=”name”>DINERS CLUB</field>
1784+</record>
1785+
1786+<record id=”04” model=”sri.credit.card”>
1787+<field name=”code”>04</field>
1788+<field name=”name”>MASTERCARD</field>
1789+</record>
1790+
1791+<record id=”05” model=”sri.credit.card”>
1792+<field name=”code”>05</field>
1793+<field name=”name”>VISA</field>
1794+</record>
1795+
1796+<record id=”07” model=”sri.credit.card”>
1797+<field name=”code”>07</field>
1798+<field name=”name”>OTRA TARJETA</field>
1799+</record>
1800+
1801+
1802
1803=== added file 'ecua_anexos_ats/data/sri.customs.district.txt'
1804--- ecua_anexos_ats/data/sri.customs.district.txt 1970-01-01 00:00:00 +0000
1805+++ ecua_anexos_ats/data/sri.customs.district.txt 2013-05-02 22:04:32 +0000
1806@@ -0,0 +1,66 @@
1807+<record id=”019” model=”sri.customs.district”>
1808+<field name=”code”>019</field>
1809+<field name=”name”>Gquil-Aéreo</field>
1810+</record>
1811+
1812+<record id=”028” model=”sri.customs.district”>
1813+<field name=”code”>028</field>
1814+<field name=”name”>Gquil-Marítimo</field>
1815+</record>
1816+
1817+<record id=”037” model=”sri.customs.district”>
1818+<field name=”code”>037</field>
1819+<field name=”name”>Manta</field>
1820+</record>
1821+
1822+<record id=”046” model=”sri.customs.district”>
1823+<field name=”code”>046</field>
1824+<field name=”name”>Esmeraldas</field>
1825+</record>
1826+
1827+<record id=”055” model=”sri.customs.district”>
1828+<field name=”code”>055</field>
1829+<field name=”name”>Quito</field>
1830+</record>
1831+
1832+<record id=”064” model=”sri.customs.district”>
1833+<field name=”code”>064</field>
1834+<field name=”name”>Pto-Bolívar</field>
1835+</record>
1836+
1837+<record id=”073” model=”sri.customs.district”>
1838+<field name=”code”>073</field>
1839+<field name=”name”>Tulcán</field>
1840+</record>
1841+
1842+<record id=”082” model=”sri.customs.district”>
1843+<field name=”code”>082</field>
1844+<field name=”name”>Huaquillas</field>
1845+</record>
1846+
1847+<record id=”091” model=”sri.customs.district”>
1848+<field name=”code”>091</field>
1849+<field name=”name”>Cuenca</field>
1850+</record>
1851+
1852+<record id=”109” model=”sri.customs.district”>
1853+<field name=”code”>109</field>
1854+<field name=”name”>Loja-Macara</field>
1855+</record>
1856+
1857+<record id=”118” model=”sri.customs.district”>
1858+<field name=”code”>118</field>
1859+<field name=”name”>Sta Elena</field>
1860+</record>
1861+
1862+<record id=”127” model=”sri.customs.district”>
1863+<field name=”code”>127</field>
1864+<field name=”name”>Latacunga</field>
1865+</record>
1866+
1867+<record id=”136” model=”sri.customs.district”>
1868+<field name=”code”>136</field>
1869+<field name=”name”>Gerencia General</field>
1870+</record>
1871+
1872+
1873
1874=== added file 'ecua_anexos_ats/data/sri.tax.support.txt'
1875--- ecua_anexos_ats/data/sri.tax.support.txt 1970-01-01 00:00:00 +0000
1876+++ ecua_anexos_ats/data/sri.tax.support.txt 2013-05-02 22:04:32 +0000
1877@@ -0,0 +1,51 @@
1878+<record id=”00” model=”sri.tax.support”>
1879+<field name=”code”>00</field>
1880+<field name=”name”>No aplica</field>
1881+</record>
1882+
1883+<record id=”01” model=”sri.tax.support”>
1884+<field name=”code”>01</field>
1885+<field name=”name”>Crédito Tributario para declaración de IVA (servicios y bienes distintos de inventarios y activos fijos)</field>
1886+</record>
1887+
1888+<record id=”02” model=”sri.tax.support”>
1889+<field name=”code”>02</field>
1890+<field name=”name”>Costo o Gasto para declaración de IR (servicios y bienes distintos de inventarios y activos fijos)</field>
1891+</record>
1892+
1893+<record id=”03” model=”sri.tax.support”>
1894+<field name=”code”>03</field>
1895+<field name=”name”>Activo Fijo - Crédito Tributario para declaración de IVA</field>
1896+</record>
1897+
1898+<record id=”04” model=”sri.tax.support”>
1899+<field name=”code”>04</field>
1900+<field name=”name”>Activo Fijo - Costo o Gasto para declaración de IR</field>
1901+</record>
1902+
1903+<record id=”05” model=”sri.tax.support”>
1904+<field name=”code”>05</field>
1905+<field name=”name”>Liquidación Gastos de Viaje, hospedaje y alimentación Gastos IR (a nombre de empleados y no de la empresa)</field>
1906+</record>
1907+
1908+<record id=”06” model=”sri.tax.support”>
1909+<field name=”code”>06</field>
1910+<field name=”name”>Inventario - Crédito Tributario para declaración de IVA</field>
1911+</record>
1912+
1913+<record id=”07” model=”sri.tax.support”>
1914+<field name=”code”>07</field>
1915+<field name=”name”>Inventario - Costo o Gasto para declaración de IR</field>
1916+</record>
1917+
1918+<record id=”08” model=”sri.tax.support”>
1919+<field name=”code”>08</field>
1920+<field name=”name”>Valor pagado para solicitar Reembolso de Gasto (intermediario)</field>
1921+</record>
1922+
1923+<record id=”09” model=”sri.tax.support”>
1924+<field name=”code”>09</field>
1925+<field name=”name”>Reembolso por Siniestros</field>
1926+</record>
1927+
1928+
1929
1930=== added file 'ecua_anexos_ats/data/sri.transaction.usage.txt'
1931--- ecua_anexos_ats/data/sri.transaction.usage.txt 1970-01-01 00:00:00 +0000
1932+++ ecua_anexos_ats/data/sri.transaction.usage.txt 2013-05-02 22:04:32 +0000
1933@@ -0,0 +1,97 @@
1934+<record id=”01” model=”sri.transaction.usage”>
1935+ <field name=”code”>01</field>
1936+ <field name=”name”>COMPRA</field>
1937+ <field name=”type_identification”>RUC</field>
1938+</record>
1939+
1940+<record id=”02” model=”sri.transaction.usage”>
1941+ <field name=”code”>02</field>
1942+ <field name=”name”>COMPRA</field>
1943+ <field name=”type_identification”>CEDULA</field>
1944+</record>
1945+
1946+<record id=”03” model=”sri.transaction.usage”>
1947+ <field name=”code”>03</field>
1948+ <field name=”name”>COMPRA</field>
1949+ <field name=”type_identification”>PASAPORTE</field>
1950+</record>
1951+
1952+<record id=”04” model=”sri.transaction.usage”>
1953+ <field name=”code”>04</field>
1954+ <field name=”name”>VENTA</field>
1955+ <field name=”type_identification”>RUC</field>
1956+</record>
1957+
1958+<record id=”05” model=”sri.transaction.usage”>
1959+ <field name=”code”>05</field>
1960+ <field name=”name”>VENTA</field>
1961+ <field name=”type_identification”>CEDULA</field>
1962+</record>
1963+
1964+<record id=”06” model=”sri.transaction.usage”>
1965+ <field name=”code”>06</field>
1966+ <field name=”name”>VENTA</field>
1967+ <field name=”type_identification”>PASAPORTE</field>
1968+</record>
1969+
1970+<record id=”07” model=”sri.transaction.usage”>
1971+ <field name=”code”>07</field>
1972+ <field name=”name”>VENTA</field>
1973+ <field name=”type_identification”>CONSUMIDOR FINAL</field>
1974+</record>
1975+
1976+<record id=”09” model=”sri.transaction.usage”>
1977+ <field name=”code”>09</field>
1978+ <field name=”name”>EXPORTACION</field>
1979+ <field name=”type_identification”>-</field>
1980+</record>
1981+
1982+<record id=”10” model=”sri.transaction.usage”>
1983+ <field name=”code”>10</field>
1984+ <field name=”name”>TARJETA DE CREDITO</field>
1985+ <field name=”type_identification”>RUC</field>
1986+</record>
1987+
1988+<record id=”11” model=”sri.transaction.usage”>
1989+ <field name=”code”>11</field>
1990+ <field name=”name”>TARJETA DE CREDITO</field>
1991+ <field name=”type_identification”>PASAPORTE</field>
1992+</record>
1993+
1994+<record id=”12” model=”sri.transaction.usage”>
1995+ <field name=”code”>12</field>
1996+ <field name=”name”>RENDIMIENTOS FINANCIEROS</field>
1997+ <field name=”type_identification”>RUC</field>
1998+</record>
1999+
2000+<record id=”13” model=”sri.transaction.usage”>
2001+ <field name=”code”>13</field>
2002+ <field name=”name”>RENDIMIENTOS FINANCIEROS</field>
2003+ <field name=”type_identification”>CEDULA</field>
2004+</record>
2005+
2006+<record id=”14” model=”sri.transaction.usage”>
2007+ <field name=”code”>14</field>
2008+ <field name=”name”>RENDIMIENTOS FINANCIEROS</field>
2009+ <field name=”type_identification”>PASAPORTE</field>
2010+</record>
2011+
2012+<record id=”15” model=”sri.transaction.usage”>
2013+ <field name=”code”>15</field>
2014+ <field name=”name”>FONDOS Y FIDEICOMISOS</field>
2015+ <field name=”type_identification”>RUC</field>
2016+</record>
2017+
2018+<record id=”16” model=”sri.transaction.usage”>
2019+ <field name=”code”>16</field>
2020+ <field name=”name”>FONDOS Y FIDEICOMISOS</field>
2021+ <field name=”type_identification”>CEDULA</field>
2022+</record>
2023+
2024+<record id=”17” model=”sri.transaction.usage”>
2025+ <field name=”code”>17</field>
2026+ <field name=”name”>FONDOS Y FIDEICOMISOS</field>
2027+ <field name=”type_identification”>PASAPORTE</field>
2028+</record>
2029+
2030+
2031
2032=== added file 'ecua_anexos_ats/data/sri.voucher.type.txt'
2033--- ecua_anexos_ats/data/sri.voucher.type.txt 1970-01-01 00:00:00 +0000
2034+++ ecua_anexos_ats/data/sri.voucher.type.txt 2013-05-02 22:04:32 +0000
2035@@ -0,0 +1,181 @@
2036+<record id=”01” model=”sri.voucher.type”>
2037+<field name=”code”>01</field>
2038+<field name=”name”>Factura</field>
2039+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 05, 06, 07, 08, 09, 00’)])]”/>
2040+<field name=”usage_ids” eval=”[(6,0,[ref(‘01, 09’)])]”/>
2041+</record>
2042+<record id=”02” model=”sri.voucher.type”>
2043+<field name=”code”>02</field>
2044+<field name=”name”>Nota o boleta de venta</field>
2045+<field name=”sustention_ids” eval=”[(6,0,[ref(‘02, 04, 05, 07, 08, 09, 00’)])]”/>
2046+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2047+</record>
2048+<record id=”03” model=”sri.voucher.type”>
2049+<field name=”code”>03</field>
2050+<field name=”name”>Liquidación de compra de Bienes o Prestación de servicios</field>
2051+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 05, 06, 07, 08’)])]”/>
2052+<field name=”usage_ids” eval=”[(6,0,[ref(‘02, 03’)])]”/>
2053+</record>
2054+<record id=”04” model=”sri.voucher.type”>
2055+<field name=”code”>04</field>
2056+<field name=”name”>Nota de crédito</field>
2057+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 05, 06, 07, 08, 09, 00’)])]”/>
2058+<field name=”usage_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 05, 06, 07, 09’)])]”/>
2059+</record>
2060+<record id=”05” model=”sri.voucher.type”>
2061+<field name=”code”>05</field>
2062+<field name=”name”>Nota de débito</field>
2063+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 05, 06, 07, 08, 09, 00’)])]”/>
2064+<field name=”usage_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 05, 06, 07, 09’)])]”/>
2065+</record>
2066+<record id=”07” model=”sri.voucher.type”>
2067+<field name=”code”>07</field>
2068+<field name=”name”>Comprobante de Retención</field>
2069+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2070+<field name=”usage_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2071+</record>
2072+<record id=”08” model=”sri.voucher.type”>
2073+<field name=”code”>08</field>
2074+<field name=”name”>Boletos o entradas a espectáculos públicos</field>
2075+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2076+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2077+</record>
2078+<record id=”09” model=”sri.voucher.type”>
2079+<field name=”code”>09</field>
2080+<field name=”name”>Tiquetes o vales emitidos por máquinas registradoras</field>
2081+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2082+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2083+</record>
2084+<record id=”11” model=”sri.voucher.type”>
2085+<field name=”code”>11</field>
2086+<field name=”name”>Pasajes expedidos por empresas de aviación</field>
2087+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 05’)])]”/>
2088+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2089+</record>
2090+<record id=”12” model=”sri.voucher.type”>
2091+<field name=”code”>12</field>
2092+<field name=”name”>Documentos emitidos por instituciones financieras</field>
2093+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 05’)])]”/>
2094+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2095+</record>
2096+<record id=”15” model=”sri.voucher.type”>
2097+<field name=”code”>15</field>
2098+<field name=”name”>Comprobante de venta emitido en el Exterior</field>
2099+<field name=”sustention_ids” eval=”[(6,0,[ref(‘02, 04, 05, 07’)])]”/>
2100+<field name=”usage_ids” eval=”[(6,0,[ref(‘03’)])]”/>
2101+</record>
2102+<record id=”16” model=”sri.voucher.type”>
2103+<field name=”code”>16</field>
2104+<field name=”name”>Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)</field>
2105+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2106+<field name=”usage_ids” eval=”[(6,0,[ref(‘09’)])]”/>
2107+</record>
2108+<record id=”18” model=”sri.voucher.type”>
2109+<field name=”code”>18</field>
2110+<field name=”name”>Documentos autorizados utilizados en ventas excepto N/C N/D</field>
2111+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2112+<field name=”usage_ids” eval=”[(6,0,[ref(‘04, 05, 06, 07’)])]”/>
2113+</record>
2114+<record id=”19” model=”sri.voucher.type”>
2115+<field name=”code”>19</field>
2116+<field name=”name”>Comprobantes de Pago de Cuotas o Aportes</field>
2117+<field name=”sustention_ids” eval=”[(6,0,[ref(‘02’)])]”/>
2118+<field name=”usage_ids” eval=”[(6,0,[ref(‘01, 02’)])]”/>
2119+</record>
2120+<record id=”20” model=”sri.voucher.type”>
2121+<field name=”code”>20</field>
2122+<field name=”name”>Documentos por Servicios Administrativos emitidos por Inst. del Estado</field>
2123+<field name=”sustention_ids” eval=”[(6,0,[ref(‘02’)])]”/>
2124+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2125+</record>
2126+<record id=”21” model=”sri.voucher.type”>
2127+<field name=”code”>21</field>
2128+<field name=”name”>Carta de Porte Aéreo</field>
2129+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 08’)])]”/>
2130+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2131+</record>
2132+<record id=”22” model=”sri.voucher.type”>
2133+<field name=”code”>22</field>
2134+<field name=”name”>RECAP</field>
2135+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2136+<field name=”usage_ids” eval=”[(6,0,[ref(‘10, 11’)])]”/>
2137+</record>
2138+<record id=”23” model=”sri.voucher.type”>
2139+<field name=”code”>23</field>
2140+<field name=”name”>Nota de Crédito TC</field>
2141+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2142+<field name=”usage_ids” eval=”[(6,0,[ref(‘10, 11’)])]”/>
2143+</record>
2144+<record id=”24” model=”sri.voucher.type”>
2145+<field name=”code”>24</field>
2146+<field name=”name”>Nota de Débito TC</field>
2147+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2148+<field name=”usage_ids” eval=”[(6,0,[ref(‘10, 11’)])]”/>
2149+</record>
2150+<record id=”41” model=”sri.voucher.type”>
2151+<field name=”code”>41</field>
2152+<field name=”name”>Comprobante de venta emitido por reembolso</field>
2153+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 05, 06, 07’)])]”/>
2154+<field name=”usage_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 05, 06, 09’)])]”/>
2155+</record>
2156+<record id=”42” model=”sri.voucher.type”>
2157+<field name=”code”>42</field>
2158+<field name=”name”>Documento agente de retención Presuntiva</field>
2159+<field name=”sustention_ids” eval=”[(6,0,[ref(‘00’)])]”/>
2160+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2161+</record>
2162+<record id=”43” model=”sri.voucher.type”>
2163+<field name=”code”>43</field>
2164+<field name=”name”>Liquidacion para Explotacion y Exploracion de Hidrocarburos</field>
2165+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 06, 07’)])]”/>
2166+<field name=”usage_ids” eval=”[(6,0,[ref(‘01’)])]”/>
2167+</record>
2168+<record id=”44” model=”sri.voucher.type”>
2169+<field name=”code”>44</field>
2170+<field name=”name”>Comprobante de Contribuciones y Aportes</field>
2171+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2172+<field name=”usage_ids” eval=”[(6,0,[ref(‘04, 05, 06’)])]”/>
2173+</record>
2174+<record id=”45” model=”sri.voucher.type”>
2175+<field name=”code”>45</field>
2176+<field name=”name”>Liquidación por reclamos de aseguradoras</field>
2177+<field name=”sustention_ids” eval=”[(6,0,[ref(‘09’)])]”/>
2178+<field name=”usage_ids” eval=”[(6,0,[ref(‘01,03’)])]”/>
2179+</record>
2180+<record id=”47” model=”sri.voucher.type”>
2181+<field name=”code”>47</field>
2182+<field name=”name”>Nota de Crédito por Reembolso Emitida por Intermediario</field>
2183+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 06, 07’)])]”/>
2184+<field name=”usage_ids” eval=”[(6,0,[ref(‘01, 04, 05, 06, 09’)])]”/>
2185+</record>
2186+<record id=”48” model=”sri.voucher.type”>
2187+<field name=”code”>48</field>
2188+<field name=”name”>Nota de Débito por Reembolso Emitida por Intermediario</field>
2189+<field name=”sustention_ids” eval=”[(6,0,[ref(‘01, 02, 03, 04, 06, 07’)])]”/>
2190+<field name=”usage_ids” eval=”[(6,0,[ref(‘01, 04, 05, 06, 09’)])]”/>
2191+</record>
2192+<record id=”49” model=”sri.voucher.type”>
2193+<field name=”code”>49</field>
2194+<field name=”name”>Proveedor Directo de Exportador Bajo Régimen Especial</field>
2195+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2196+<field name=”usage_ids” eval=”[(6,0,[ref(‘04’)])]”/>
2197+</record>
2198+<record id=”50” model=”sri.voucher.type”>
2199+<field name=”code”>50</field>
2200+<field name=”name”>A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta</field>
2201+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2202+<field name=”usage_ids” eval=”[(6,0,[ref(‘04’)])]”/>
2203+</record>
2204+<record id=”51” model=”sri.voucher.type”>
2205+<field name=”code”>51</field>
2206+<field name=”name”>N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta</field>
2207+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2208+<field name=”usage_ids” eval=”[(6,0,[ref(‘04’)])]”/>
2209+</record>
2210+<record id=”52” model=”sri.voucher.type”>
2211+<field name=”code”>52</field>
2212+<field name=”name”>N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta</field>
2213+<field name=”sustention_ids” eval=”[(6,0,[ref(‘ninguno’)])]”/>
2214+<field name=”usage_ids” eval=”[(6,0,[ref(‘04’)])]”/>
2215+</record>
2216+
2217
2218=== added file 'ecua_anexos_ats/data/sustento_tributario.xml'
2219--- ecua_anexos_ats/data/sustento_tributario.xml 1970-01-01 00:00:00 +0000
2220+++ ecua_anexos_ats/data/sustento_tributario.xml 2013-05-02 22:04:32 +0000
2221@@ -0,0 +1,65 @@
2222+<?xml version="1.0" encoding="UTF-8"?>
2223+<openerp>
2224+ <data noupdate="1">
2225+ <record id="00" model="sri.tax.support">
2226+ <field name="code">00</field>
2227+ <field name="name">No aplica</field>
2228+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'),ref('02'),ref('04'),ref('05'),ref('42')])]"/>
2229+ </record>
2230+
2231+ <record id="01" model="sri.tax.support">
2232+ <field name="code">01</field>
2233+ <field name="name">Crédito Tributario para declaración de IVA (servicios y bienes distintos de inventarios y activos fijos)</field>
2234+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'),ref('03'),ref('04'),ref('05'),ref('11'),ref('12'),ref('21'),ref('41'),ref('43'),ref('47'),ref('48')])]"/>
2235+ </record>
2236+
2237+ <record id="02" model="sri.tax.support">
2238+ <field name="code">02</field>
2239+ <field name="name">Costo o Gasto para declaración de IR (servicios y bienes distintos de inventarios y activos fijos)</field>
2240+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'),ref('02'),ref('03'),ref('04'),ref('05'),ref('11'),ref('12'),ref('15'),ref('19'),ref('20'),ref('21'),ref('41'),ref('43'),ref('47'),ref('48')])]"/>
2241+ </record>
2242+
2243+ <record id="03" model="sri.tax.support">
2244+ <field name="code">03</field>
2245+ <field name="name">Activo Fijo - Crédito Tributario para declaración de IVA</field>
2246+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'), ref('03'), ref('04'), ref('05'), ref('41'), ref('47'), ref('48')])]"/>
2247+ </record>
2248+
2249+ <record id="04" model="sri.tax.support">
2250+ <field name="code">04</field>
2251+ <field name="name">Activo Fijo - Costo o Gasto para declaración de IR</field>
2252+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'), ref('02'), ref('03'), ref('04'), ref('05'), ref('15'), ref('41'), ref('47'), ref('48')])]"/>
2253+ </record>
2254+
2255+ <record id="05" model="sri.tax.support">
2256+ <field name="code">05</field>
2257+ <field name="name">Liquidación Gastos de Viaje, hospedaje y alimentación Gastos IR (a nombre de empleados y no de la empresa)</field>
2258+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'), ref('02'), ref('03'), ref('04'), ref('05'), ref('11'), ref('15'), ref('41')])]"/>
2259+ </record>
2260+
2261+ <record id="06" model="sri.tax.support">
2262+ <field name="code">06</field>
2263+ <field name="name">Inventario - Crédito Tributario para declaración de IVA</field>
2264+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'), ref('03'), ref('04'), ref('05'), ref('41'), ref('43'), ref('47'), ref('48')])]"/>
2265+ </record>
2266+
2267+ <record id="07" model="sri.tax.support">
2268+ <field name="code">07</field>
2269+ <field name="name">Inventario - Costo o Gasto para declaración de IR</field>
2270+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'), ref('02'), ref('03'), ref('04'), ref('05'), ref('15'), ref('41'), ref('43'), ref('47'), ref('48')])]"/>
2271+ </record>
2272+
2273+ <record id="08" model="sri.tax.support">
2274+ <field name="code">08</field>
2275+ <field name="name">Valor pagado para solicitar Reembolso de Gasto (intermediario)</field>
2276+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'), ref('02'), ref('03'), ref('04'), ref('05'), ref('21')])]"/>
2277+ </record>
2278+
2279+ <record id="09" model="sri.tax.support">
2280+ <field name="code">09</field>
2281+ <field name="name">Reembolso por Siniestros</field>
2282+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'),ref('02'),ref('45'), ref('04'), ref('05')])]"/>
2283+ </record>
2284+
2285+ </data>
2286+</openerp>
2287\ No newline at end of file
2288
2289=== added file 'ecua_anexos_ats/data/tarjeta_credito.xml'
2290--- ecua_anexos_ats/data/tarjeta_credito.xml 1970-01-01 00:00:00 +0000
2291+++ ecua_anexos_ats/data/tarjeta_credito.xml 2013-05-02 22:04:32 +0000
2292@@ -0,0 +1,30 @@
2293+<?xml version="1.0" encoding="UTF-8"?>
2294+<openerp>
2295+ <data noupdate="1">
2296+ <record id="01" model="sri.credit.card">
2297+ <field name="code">01</field>
2298+ <field name="name">AMERICAN EXPRESS</field>
2299+ </record>
2300+
2301+ <record id="02" model="sri.credit.card">
2302+ <field name="code">02</field>
2303+ <field name="name">DINERS CLUB</field>
2304+ </record>
2305+
2306+ <record id="04" model="sri.credit.card">
2307+ <field name="code">04</field>
2308+ <field name="name">MASTERCARD</field>
2309+ </record>
2310+
2311+ <record id="05" model="sri.credit.card">
2312+ <field name="code">05</field>
2313+ <field name="name">VISA</field>
2314+ </record>
2315+
2316+ <record id="07" model="sri.credit.card">
2317+ <field name="code">07</field>
2318+ <field name="name">OTRA TARJETA</field>
2319+ </record>
2320+
2321+ </data>
2322+</openerp>
2323\ No newline at end of file
2324
2325=== added file 'ecua_anexos_ats/data/tipo_comprobantes.xml'
2326--- ecua_anexos_ats/data/tipo_comprobantes.xml 1970-01-01 00:00:00 +0000
2327+++ ecua_anexos_ats/data/tipo_comprobantes.xml 2013-05-02 22:04:32 +0000
2328@@ -0,0 +1,127 @@
2329+<?xml version="1.0" encoding="UTF-8"?>
2330+<openerp>
2331+ <data noupdate="1">
2332+ <record id="01" model="sri.voucher.type">
2333+ <field name="code">01</field>
2334+ <field name="name">Factura</field>
2335+ </record>
2336+ <record id="02" model="sri.voucher.type">
2337+ <field name="code">02</field>
2338+ <field name="name">Nota o boleta de venta</field>
2339+ </record>
2340+ <record id="03" model="sri.voucher.type">
2341+ <field name="code">03</field>
2342+ <field name="name">Liquidación de compra de Bienes o Prestación de servicios</field>
2343+ </record>
2344+ <record id="04" model="sri.voucher.type">
2345+ <field name="code">04</field>
2346+ <field name="name">Nota de crédito</field>
2347+ </record>
2348+ <record id="05" model="sri.voucher.type">
2349+ <field name="code">05</field>
2350+ <field name="name">Nota de débito</field>
2351+ </record>
2352+ <record id="07" model="sri.voucher.type">
2353+ <field name="code">07</field>
2354+ <field name="name">Comprobante de Retención</field>
2355+ <field name="sustention_ids" eval="[(6,0,[])]"/>
2356+ <field name="usage_ids" eval="[(6,0,[])]"/>
2357+ </record>
2358+ <record id="08" model="sri.voucher.type">
2359+ <field name="code">08</field>
2360+ <field name="name">Boletos o entradas a espectáculos públicos</field>
2361+ </record>
2362+ <record id="09" model="sri.voucher.type">
2363+ <field name="code">09</field>
2364+ <field name="name">Tiquetes o vales emitidos por máquinas registradoras</field>
2365+ </record>
2366+ <record id="11" model="sri.voucher.type">
2367+ <field name="code">11</field>
2368+ <field name="name">Pasajes expedidos por empresas de aviación</field>
2369+ </record>
2370+ <record id="12" model="sri.voucher.type">
2371+ <field name="code">12</field>
2372+ <field name="name">Documentos emitidos por instituciones financieras</field>
2373+ </record>
2374+ <record id="15" model="sri.voucher.type">
2375+ <field name="code">15</field>
2376+ <field name="name">Comprobante de venta emitido en el Exterior</field>
2377+ </record>
2378+ <record id="16" model="sri.voucher.type">
2379+ <field name="code">16</field>
2380+ <field name="name">Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)</field>
2381+ </record>
2382+ <record id="18" model="sri.voucher.type">
2383+ <field name="code">18</field>
2384+ <field name="name">Documentos autorizados utilizados en ventas excepto N/C N/D</field>
2385+ </record>
2386+ <record id="19" model="sri.voucher.type">
2387+ <field name="code">19</field>
2388+ <field name="name">Comprobantes de Pago de Cuotas o Aportes</field>
2389+ </record>
2390+ <record id="20" model="sri.voucher.type">
2391+ <field name="code">20</field>
2392+ <field name="name">Documentos por Servicios Administrativos emitidos por Inst. del Estado</field>
2393+ </record>
2394+ <record id="21" model="sri.voucher.type">
2395+ <field name="code">21</field>
2396+ <field name="name">Carta de Porte Aéreo</field>
2397+ </record>
2398+ <record id="22" model="sri.voucher.type">
2399+ <field name="code">22</field>
2400+ <field name="name">RECAP</field>
2401+ </record>
2402+ <record id="23" model="sri.voucher.type">
2403+ <field name="code">23</field>
2404+ <field name="name">Nota de Crédito TC</field>
2405+ </record>
2406+ <record id="24" model="sri.voucher.type">
2407+ <field name="code">24</field>
2408+ <field name="name">Nota de Débito TC</field>
2409+ </record>
2410+ <record id="41" model="sri.voucher.type">
2411+ <field name="code">41</field>
2412+ <field name="name">Comprobante de venta emitido por reembolso</field>
2413+ </record>
2414+ <record id="42" model="sri.voucher.type">
2415+ <field name="code">42</field>
2416+ <field name="name">Documento agente de retención Presuntiva</field>
2417+ </record>
2418+ <record id="43" model="sri.voucher.type">
2419+ <field name="code">43</field>
2420+ <field name="name">Liquidacion para Explotacion y Exploracion de Hidrocarburos</field>
2421+ </record>
2422+ <record id="44" model="sri.voucher.type">
2423+ <field name="code">44</field>
2424+ <field name="name">Comprobante de Contribuciones y Aportes</field>
2425+ </record>
2426+ <record id="45" model="sri.voucher.type">
2427+ <field name="code">45</field>
2428+ <field name="name">Liquidación por reclamos de aseguradoras</field>
2429+ </record>
2430+ <record id="47" model="sri.voucher.type">
2431+ <field name="code">47</field>
2432+ <field name="name">Nota de Crédito por Reembolso Emitida por Intermediario</field>
2433+ </record>
2434+ <record id="48" model="sri.voucher.type">
2435+ <field name="code">48</field>
2436+ <field name="name">Nota de Débito por Reembolso Emitida por Intermediario</field>
2437+ </record>
2438+ <record id="49" model="sri.voucher.type">
2439+ <field name="code">49</field>
2440+ <field name="name">Proveedor Directo de Exportador Bajo Régimen Especial</field>
2441+ </record>
2442+ <record id="50" model="sri.voucher.type">
2443+ <field name="code">50</field>
2444+ <field name="name">A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta</field>
2445+ </record>
2446+ <record id="51" model="sri.voucher.type">
2447+ <field name="code">51</field>
2448+ <field name="name">N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta</field>
2449+ </record>
2450+ <record id="52" model="sri.voucher.type">
2451+ <field name="code">52</field>
2452+ <field name="name">N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta</field>
2453+ </record>
2454+ </data>
2455+</openerp>
2456\ No newline at end of file
2457
2458=== added file 'ecua_anexos_ats/data/tipo_transaccion.xml'
2459--- ecua_anexos_ats/data/tipo_transaccion.xml 1970-01-01 00:00:00 +0000
2460+++ ecua_anexos_ats/data/tipo_transaccion.xml 2013-05-02 22:04:32 +0000
2461@@ -0,0 +1,117 @@
2462+<?xml version="1.0" encoding="UTF-8"?>
2463+<openerp>
2464+ <data noupdate="1">
2465+ <record id="01" model="sri.transaction.usage">
2466+ <field name="code">01</field>
2467+ <field name="name">COMPRA</field>
2468+ <field name="type_identification">ruc</field>
2469+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'),ref('02'),ref('03'),ref('04'),ref('05'),ref('07'),ref('08'),ref('09'),ref('15'),ref('21'),ref('41'),ref('42'),ref('43'),ref('44'), ref('45'), ref('47'), ref('48')])]"/>
2470+ </record>
2471+
2472+ <record id="02" model="sri.transaction.usage">
2473+ <field name="code">02</field>
2474+ <field name="name">COMPRA</field>
2475+ <field name="type_identification">cedula</field>
2476+ <field name="voucher_type_ids" eval="[(6,0,[ref('03'),ref('04'),ref('05'),ref('19'),ref('41')])]"/>
2477+ </record>
2478+
2479+ <record id="03" model="sri.transaction.usage">
2480+ <field name="code">03</field>
2481+ <field name="name">COMPRA</field>
2482+ <field name="type_identification">pasaporte</field>
2483+ <field name="voucher_type_ids" eval="[(6,0,[ref('03'),ref('04'),ref('05'),ref('19'),ref('41'),ref('45')])]"/>
2484+ </record>
2485+
2486+ <record id="04" model="sri.transaction.usage">
2487+ <field name="code">04</field>
2488+ <field name="name">VENTA</field>
2489+ <field name="type_identification">ruc</field>
2490+ <field name="voucher_type_ids" eval="[(6,0,[ref('04'),ref('05'),ref('07'),ref('08'),ref('09'),ref('15'),ref('21'),ref('41'),ref('42'),ref('43'),ref('44'),ref('45'),ref('47'),ref('48'),ref('49'),ref('50'),ref('51'),ref('52')])]"/>
2491+ </record>
2492+
2493+ <record id="05" model="sri.transaction.usage">
2494+ <field name="code">05</field>
2495+ <field name="name">VENTA</field>
2496+ <field name="type_identification">cedula</field>
2497+ <field name="voucher_type_ids" eval="[(6,0,[ref('04'),ref('05'),ref('18'),ref('41'),ref('44'),ref('47'),ref('48')])]"/>
2498+ </record>
2499+
2500+ <record id="06" model="sri.transaction.usage">
2501+ <field name="code">06</field>
2502+ <field name="name">VENTA</field>
2503+ <field name="type_identification">pasaporte</field>
2504+ <field name="voucher_type_ids" eval="[(6,0,[ref('04'),ref('05'),ref('18'),ref('41'),ref('44'),ref('47'),ref('48')])]"/>
2505+ </record>
2506+
2507+ <record id="07" model="sri.transaction.usage">
2508+ <field name="code">07</field>
2509+ <field name="name">VENTA</field>
2510+ <field name="type_identification">consu_final</field>
2511+ <field name="voucher_type_ids" eval="[(6,0,[ref('04'),ref('05'),ref('18')])]"/>
2512+ </record>
2513+
2514+ <record id="09" model="sri.transaction.usage">
2515+ <field name="code">09</field>
2516+ <field name="name">EXPORTACION</field>
2517+ <field name="type_identification">export</field>
2518+ <field name="voucher_type_ids" eval="[(6,0,[ref('01'),ref('04'),ref('05'),ref('16'),ref('41'),ref('47'),ref('48')])]"/>
2519+ </record>
2520+ <!--
2521+ <record id="10" model="sri.transaction.usage">
2522+ <field name="code">10</field>
2523+ <field name="name">TARJETA DE CREDITO</field>
2524+ <field name="type_identification">ruc</field>
2525+ <field name="voucher_type_ids" eval="[(6,0,[ref('04')])]"/>
2526+ </record>
2527+
2528+ <record id="11" model="sri.transaction.usage">
2529+ <field name="code">11</field>
2530+ <field name="name">TARJETA DE CREDITO</field>
2531+ <field name="type_identification">pasaporte</field>
2532+ <field name="voucher_type_ids" eval="[(6,0,[ref('04')])]"/>
2533+ </record>
2534+
2535+ <record id="12" model="sri.transaction.usage">
2536+ <field name="code">12</field>
2537+ <field name="name">RENDIMIENTOS FINANCIEROS</field>
2538+ <field name="type_identification">ruc</field>
2539+ <field name="voucher_type_ids" eval="[(6,0,[ref('04')])]"/>
2540+ </record>
2541+
2542+ <record id="13" model="sri.transaction.usage">
2543+ <field name="code">13</field>
2544+ <field name="name">RENDIMIENTOS FINANCIEROS</field>
2545+ <field name="type_identification">cedula</field>
2546+ <field name="voucher_type_ids" eval="[(6,0,[ref('04')])]"/>
2547+ </record>
2548+
2549+ <record id="14" model="sri.transaction.usage">
2550+ <field name="code">14</field>
2551+ <field name="name">RENDIMIENTOS FINANCIEROS</field>
2552+ <field name="type_identification">pasaporte</field>
2553+ <field name="voucher_type_ids" eval="[(6,0,[ref('04')])]"/>
2554+ </record>
2555+
2556+ <record id="15" model="sri.transaction.usage">
2557+ <field name="code">15</field>
2558+ <field name="name">FONDOS Y FIDEICOMISOS</field>
2559+ <field name="type_identification">ruc</field>
2560+ <field name="voucher_type_ids" eval="[(6,0,[ref('04')])]"/>
2561+ </record>
2562+
2563+ <record id="16" model="sri.transaction.usage">
2564+ <field name="code">16</field>
2565+ <field name="name">FONDOS Y FIDEICOMISOS</field>
2566+ <field name="type_identification">cedula</field>
2567+ <field name="voucher_type_ids" eval="[(6,0,[ref('04')])]"/>
2568+ </record>
2569+
2570+ <record id="17" model="sri.transaction.usage">
2571+ <field name="code">17</field>
2572+ <field name="name">FONDOS Y FIDEICOMISOS</field>
2573+ <field name="type_identification">pasaporte</field>
2574+ <field name="voucher_type_ids" eval="[(6,0,[ref('04')])]"/>
2575+ </record>
2576+ -->
2577+ </data>
2578+</openerp>
2579\ No newline at end of file
2580
2581=== added directory 'ecua_anexos_ats/documentacion'
2582=== added file 'ecua_anexos_ats/documentacion/CATALOGO_ATS_JUN.xls'
2583Binary files ecua_anexos_ats/documentacion/CATALOGO_ATS_JUN.xls 1970-01-01 00:00:00 +0000 and ecua_anexos_ats/documentacion/CATALOGO_ATS_JUN.xls 2013-05-02 22:04:32 +0000 differ
2584=== added file 'ecua_anexos_ats/documentacion/Ejemplo_ATS_XML.xml'
2585--- ecua_anexos_ats/documentacion/Ejemplo_ATS_XML.xml 1970-01-01 00:00:00 +0000
2586+++ ecua_anexos_ats/documentacion/Ejemplo_ATS_XML.xml 2013-05-02 22:04:32 +0000
2587@@ -0,0 +1,261 @@
2588+<?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?>
2589+<iva>
2590+ <numeroRuc>1713657334001</numeroRuc>
2591+ <razonSocial>SRI</razonSocial>
2592+ <anio>2008</anio>
2593+ <mes>01</mes>
2594+
2595+ <compras>
2596+ <detalleCompras>
2597+ <codSustento>01</codSustento>
2598+ <tpIdProv>01</tpIdProv>
2599+ <idProv>1713657334001</idProv>
2600+ <tipoComprobante>1</tipoComprobante>
2601+ <fechaRegistro>15/01/2008</fechaRegistro>
2602+ <establecimiento>001</establecimiento>
2603+ <puntoEmision>001</puntoEmision>
2604+ <secuencial>123456789</secuencial>
2605+ <fechaEmision>14/01/2008</fechaEmision>
2606+ <autorizacion>1104358792</autorizacion>
2607+ <baseNoGraIva>1000.00</baseNoGraIva>
2608+ <baseImponible>1000.00</baseImponible>
2609+ <baseImpGrav>1000.00</baseImpGrav>
2610+ <montoIce>150.00</montoIce>
2611+ <montoIva>120.00</montoIva>
2612+ <valorRetBienes>36.00</valorRetBienes>
2613+ <valorRetServicios>84.00</valorRetServicios>
2614+ <valRetServ100>120.00</valRetServ100>
2615+ <air>
2616+ <detalleAir>
2617+ <codRetAir>309</codRetAir>
2618+ <baseImpAir>1000.00</baseImpAir>
2619+ <porcentajeAir>2.00</porcentajeAir>
2620+ <valRetAir>20.00</valRetAir>
2621+ </detalleAir>
2622+ </air>
2623+
2624+ <estabRetencion1>001</estabRetencion1>
2625+ <ptoEmiRetencion1>001</ptoEmiRetencion1>
2626+ <secRetencion1>123456789</secRetencion1>
2627+ <autRetencion1>1104369877</autRetencion1>
2628+ <fechaEmiRet1>15/01/2008</fechaEmiRet1>
2629+
2630+
2631+ <docModificado>0</docModificado>
2632+ <estabModificado>000</estabModificado>
2633+ <ptoEmiModificado>000</ptoEmiModificado>
2634+ <secModificado>0</secModificado>
2635+ <autModificado>000</autModificado>
2636+ </detalleCompras>
2637+
2638+
2639+
2640+ <detalleCompras>
2641+ <codSustento>02</codSustento>
2642+ <tpIdProv>02</tpIdProv>
2643+ <idProv>1713657334</idProv>
2644+ <tipoComprobante>3</tipoComprobante>
2645+ <fechaRegistro>31/01/2008</fechaRegistro>
2646+ <establecimiento>001</establecimiento>
2647+ <puntoEmision>001</puntoEmision>
2648+ <secuencial>123456789</secuencial>
2649+ <fechaEmision>30/01/2008</fechaEmision>
2650+ <autorizacion>1104587963</autorizacion>
2651+ <baseNoGraIva>1000.00</baseNoGraIva>
2652+ <baseImponible>1000.00</baseImponible>
2653+ <baseImpGrav>1000.00</baseImpGrav>
2654+ <montoIce>150.00</montoIce>
2655+ <montoIva>120.00</montoIva>
2656+ <valorRetBienes>36.00</valorRetBienes>
2657+ <valorRetServicios>84.00</valorRetServicios>
2658+ <valRetServ100>120.00</valRetServ100>
2659+ <air>
2660+ <detalleAir>
2661+ <codRetAir>304</codRetAir>
2662+ <baseImpAir>1000.00</baseImpAir>
2663+ <porcentajeAir>2.00</porcentajeAir>
2664+ <valRetAir>20.00</valRetAir>
2665+ </detalleAir>
2666+ </air>
2667+
2668+ <estabRetencion1>001</estabRetencion1>
2669+ <ptoEmiRetencion1>001</ptoEmiRetencion1>
2670+ <secRetencion1>123456789</secRetencion1>
2671+ <autRetencion1>1104523698</autRetencion1>
2672+ <fechaEmiRet1>31/01/2008</fechaEmiRet1>
2673+
2674+
2675+ <docModificado>0</docModificado>
2676+ <estabModificado>000</estabModificado>
2677+ <ptoEmiModificado>000</ptoEmiModificado>
2678+ <secModificado>0</secModificado>
2679+ <autModificado>000</autModificado>
2680+ </detalleCompras>
2681+
2682+
2683+
2684+ <detalleCompras>
2685+ <codSustento>02</codSustento>
2686+ <tpIdProv>03</tpIdProv>
2687+ <idProv>1713328506ASD</idProv>
2688+ <tipoComprobante>3</tipoComprobante>
2689+ <fechaRegistro>20/01/2008</fechaRegistro>
2690+ <establecimiento>001</establecimiento>
2691+ <puntoEmision>001</puntoEmision>
2692+ <secuencial>123456789</secuencial>
2693+ <fechaEmision>19/01/2008</fechaEmision>
2694+ <autorizacion>1104523698</autorizacion>
2695+ <baseNoGraIva>1000.00</baseNoGraIva>
2696+ <baseImponible>1000.00</baseImponible>
2697+ <baseImpGrav>1000.00</baseImpGrav>
2698+ <montoIce>150.00</montoIce>
2699+ <montoIva>120.00</montoIva>
2700+ <valorRetBienes>36.00</valorRetBienes>
2701+ <valorRetServicios>84.00</valorRetServicios>
2702+ <valRetServ100>120.00</valRetServ100>
2703+ <air>
2704+ <detalleAir>
2705+ <codRetAir>305</codRetAir>
2706+ <baseImpAir>1000.00</baseImpAir>
2707+ <porcentajeAir>25.00</porcentajeAir>
2708+ <valRetAir>250.00</valRetAir>
2709+ </detalleAir>
2710+ </air>
2711+
2712+ <estabRetencion1>001</estabRetencion1>
2713+ <ptoEmiRetencion1>001</ptoEmiRetencion1>
2714+ <secRetencion1>123456789</secRetencion1>
2715+ <autRetencion1>1104578963</autRetencion1>
2716+ <fechaEmiRet1>20/01/2008</fechaEmiRet1>
2717+
2718+
2719+
2720+
2721+
2722+ <docModificado>0</docModificado>
2723+ <estabModificado>000</estabModificado>
2724+ <ptoEmiModificado>000</ptoEmiModificado>
2725+ <secModificado>0</secModificado>
2726+ <autModificado>000</autModificado>
2727+ </detalleCompras>
2728+
2729+ </compras>
2730+
2731+
2732+ <ventas>
2733+ <detalleVentas>
2734+ <tpIdCliente>04</tpIdCliente>
2735+ <idCliente>1713657334001</idCliente>
2736+ <tipoComprobante>18</tipoComprobante>
2737+ <numeroComprobantes>1</numeroComprobantes>
2738+ <baseNoGraIva>1000.00</baseNoGraIva>
2739+ <baseImponible>1000.00</baseImponible>
2740+ <baseImpGrav>1000.00</baseImpGrav>
2741+ <montoIva>120.00</montoIva>
2742+ <valorRetIva>84.00</valorRetIva>
2743+ <valorRetRenta>24.00</valorRetRenta>
2744+ </detalleVentas>
2745+
2746+
2747+ <detalleVentas>
2748+ <tpIdCliente>05</tpIdCliente>
2749+ <idCliente>1713657334</idCliente>
2750+ <tipoComprobante>18</tipoComprobante>
2751+ <numeroComprobantes>1</numeroComprobantes>
2752+ <baseNoGraIva>1000.00</baseNoGraIva>
2753+ <baseImponible>1000.00</baseImponible>
2754+ <baseImpGrav>1000.00</baseImpGrav>
2755+ <montoIva>120.00</montoIva>
2756+ <valorRetIva>36.00</valorRetIva>
2757+ <valorRetRenta>750.00</valorRetRenta>
2758+ </detalleVentas>
2759+
2760+
2761+ <detalleVentas>
2762+ <tpIdCliente>06</tpIdCliente>
2763+ <idCliente>1713657334ASD</idCliente>
2764+ <tipoComprobante>18</tipoComprobante>
2765+ <numeroComprobantes>1</numeroComprobantes>
2766+ <baseNoGraIva>1000.00</baseNoGraIva>
2767+ <baseImponible>1000.00</baseImponible>
2768+ <baseImpGrav>1000.00</baseImpGrav>
2769+ <montoIva>120.00</montoIva>
2770+ <valorRetIva>120.00</valorRetIva>
2771+ <valorRetRenta>150.00</valorRetRenta>
2772+ </detalleVentas>
2773+
2774+
2775+ <detalleVentas>
2776+ <tpIdCliente>07</tpIdCliente>
2777+ <idCliente>9999999999999</idCliente>
2778+ <tipoComprobante>18</tipoComprobante>
2779+ <numeroComprobantes>1</numeroComprobantes>
2780+ <baseNoGraIva>1000.00</baseNoGraIva>
2781+ <baseImponible>1000.00</baseImponible>
2782+ <baseImpGrav>1000.00</baseImpGrav>
2783+ <montoIva>120.00</montoIva>
2784+ <valorRetIva>120.00</valorRetIva>
2785+ <valorRetRenta>150.00</valorRetRenta>
2786+ </detalleVentas>
2787+ </ventas>
2788+
2789+
2790+ <exportaciones>
2791+ <detalleExportaciones>
2792+ <exportacionDe>1</exportacionDe>
2793+ <tipoComprobante>1</tipoComprobante>
2794+ <distAduanero>019</distAduanero>
2795+ <anio>2008</anio>
2796+ <regimen>10</regimen>
2797+ <correlativo>000001</correlativo>
2798+ <verificador>2</verificador>
2799+ <docTransp>0000000000001</docTransp>
2800+ <fechaEmbarque>15/01/2008</fechaEmbarque>
2801+ <fue>0000000000001</fue>
2802+ <valorFOB>1000.00</valorFOB>
2803+ <valorFOBComprobante>1000.00</valorFOBComprobante>
2804+ <establecimiento>001</establecimiento>
2805+ <puntoEmision>001</puntoEmision>
2806+ <secuencial>123456789</secuencial>
2807+ <autorizacion>1104523547</autorizacion>
2808+ <fechaEmision>15/01/2008</fechaEmision>
2809+ </detalleExportaciones>
2810+
2811+
2812+ <detalleExportaciones>
2813+ <exportacionDe>2</exportacionDe>
2814+ <tipoComprobante>16</tipoComprobante>
2815+ <fechaEmbarque>25/01/2008</fechaEmbarque>
2816+ <fue>0000000000001</fue>
2817+ <valorFOB>1000.00</valorFOB>
2818+ <valorFOBComprobante>1000.00</valorFOBComprobante>
2819+ <establecimiento>001</establecimiento>
2820+ <puntoEmision>001</puntoEmision>
2821+ <secuencial>123456789</secuencial>
2822+ <autorizacion>1104523548</autorizacion>
2823+ <fechaEmision>25/01/2008</fechaEmision>
2824+ </detalleExportaciones>
2825+ </exportaciones>
2826+
2827+ <anulados>
2828+ <detalleAnulados>
2829+ <tipoComprobante>1</tipoComprobante>
2830+ <establecimiento>001</establecimiento>
2831+ <puntoEmision>001</puntoEmision>
2832+ <secuencialInicio>50</secuencialInicio>
2833+ <secuencialFin>50</secuencialFin>
2834+ <autorizacion>1104523698</autorizacion>
2835+ </detalleAnulados>
2836+
2837+
2838+ <detalleAnulados>
2839+ <tipoComprobante>2</tipoComprobante>
2840+ <establecimiento>001</establecimiento>
2841+ <puntoEmision>001</puntoEmision>
2842+ <secuencialInicio>1000</secuencialInicio>
2843+ <secuencialFin>2000</secuencialFin>
2844+ <autorizacion>123456789</autorizacion>
2845+ </detalleAnulados>
2846+ </anulados>
2847+
2848+</iva>
2849\ No newline at end of file
2850
2851=== added file 'ecua_anexos_ats/documentacion/FICHA_TECNICA_ATS_JUNIO_2010.doc'
2852Binary files ecua_anexos_ats/documentacion/FICHA_TECNICA_ATS_JUNIO_2010.doc 1970-01-01 00:00:00 +0000 and ecua_anexos_ats/documentacion/FICHA_TECNICA_ATS_JUNIO_2010.doc 2013-05-02 22:04:32 +0000 differ
2853=== added file 'ecua_anexos_ats/documentacion/at.xsd'
2854--- ecua_anexos_ats/documentacion/at.xsd 1970-01-01 00:00:00 +0000
2855+++ ecua_anexos_ats/documentacion/at.xsd 2013-05-02 22:04:32 +0000
2856@@ -0,0 +1,945 @@
2857+<?xml version="1.0" encoding="ISO-8859-1"?>
2858+<!-- edited with XMLSPY v5 rel. 3 U (http://www.xmlspy.com) by TEAM (RENEGADE) -->
2859+<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified">
2860+ <xsd:simpleType name="numeroRucType">
2861+ <xsd:annotation>
2862+ <xsd:documentation>
2863+ </xsd:documentation>
2864+ </xsd:annotation>
2865+ <xsd:restriction base="xsd:string">
2866+ <xsd:pattern value="[0-9]{10}001"/>
2867+ </xsd:restriction>
2868+ </xsd:simpleType>
2869+ <xsd:simpleType name="fechaType">
2870+ <xsd:annotation>
2871+ <xsd:documentation>
2872+ </xsd:documentation>
2873+ </xsd:annotation>
2874+ <xsd:restriction base="xsd:string">
2875+ <xsd:pattern value="(0[1-9]|[12][0-9]|3[01])[/](0[1-9]|1[012])[/](19|20)\d\d"/>
2876+ </xsd:restriction>
2877+ </xsd:simpleType>
2878+ <xsd:simpleType name="fechaRetType">
2879+ <xsd:annotation>
2880+ <xsd:documentation>
2881+ </xsd:documentation>
2882+ </xsd:annotation>
2883+ <xsd:restriction base="xsd:string">
2884+ <xsd:pattern value="[0-9]{2}/[0-9]{2}/[0-9]{4}"/>
2885+ </xsd:restriction>
2886+ </xsd:simpleType>
2887+ <xsd:simpleType name="establecimientoType">
2888+ <xsd:annotation>
2889+ <xsd:documentation>
2890+ </xsd:documentation>
2891+ </xsd:annotation>
2892+ <xsd:restriction base="xsd:string">
2893+ <xsd:pattern value="[0-9]{3}"/>
2894+ </xsd:restriction>
2895+ </xsd:simpleType>
2896+ <xsd:simpleType name="tarjetaCreditoType">
2897+ <xsd:annotation>
2898+ <xsd:documentation>
2899+ </xsd:documentation>
2900+ </xsd:annotation>
2901+ <xsd:restriction base="xsd:string">
2902+ <xsd:maxLength value="2"/>
2903+ <xsd:minLength value="2"/>
2904+ <xsd:pattern value="[0-9]{2}"/>
2905+ </xsd:restriction>
2906+ </xsd:simpleType>
2907+ <xsd:simpleType name="ptoEmisionType">
2908+ <xsd:annotation>
2909+ <xsd:documentation>
2910+ </xsd:documentation>
2911+ </xsd:annotation>
2912+ <xsd:restriction base="xsd:string">
2913+ <xsd:pattern value="[0-9]{3}"/>
2914+ </xsd:restriction>
2915+ </xsd:simpleType>
2916+ <xsd:simpleType name="razonSocialType">
2917+ <xsd:annotation>
2918+ <xsd:documentation>Razon Social del Informante</xsd:documentation>
2919+ </xsd:annotation>
2920+ <xsd:restriction base="xsd:string">
2921+ <xsd:maxLength value="60"/>
2922+ <xsd:minLength value="1"/>
2923+ </xsd:restriction>
2924+ </xsd:simpleType>
2925+ <xsd:simpleType name="tipoClienteType">
2926+ <xsd:restriction base="xsd:string">
2927+ <xsd:length value="1"/>
2928+ <xsd:enumeration value="R"/>
2929+ <xsd:enumeration value="C"/>
2930+ <xsd:enumeration value="P"/>
2931+ </xsd:restriction>
2932+ </xsd:simpleType>
2933+ <xsd:simpleType name="anioType">
2934+ <xsd:annotation>
2935+ <xsd:documentation>Se detalla el anio correspondiente a la informacion que esta presentando el contribuyente, consta de cuatro diÃ___Ã__Ã_­gitos: Ej: 2003, 2004, 2005, etc.</xsd:documentation>
2936+ </xsd:annotation>
2937+ <xsd:restriction base="xsd:integer">
2938+ <xsd:minInclusive value="2000"/>
2939+ <xsd:maxInclusive value="9999"/>
2940+ </xsd:restriction>
2941+ </xsd:simpleType>
2942+ <xsd:simpleType name="tipoComprobanteType">
2943+ <xsd:annotation>
2944+ <xsd:documentation>Se detalla los tipos de comprobantes vigentes segun el tipo de transaccion seleccionada</xsd:documentation>
2945+ </xsd:annotation>
2946+ <xsd:restriction base="xsd:integer">
2947+ <xsd:minInclusive value="1"/>
2948+ <xsd:maxInclusive value="100"/>
2949+ </xsd:restriction>
2950+ </xsd:simpleType>
2951+ <xsd:simpleType name="establecimientoRecapType">
2952+ <xsd:annotation>
2953+ <xsd:documentation>Se detalla los tipos de comprobantes vigentes para tarjetas de credito
2954+ </xsd:documentation>
2955+ </xsd:annotation>
2956+ <xsd:restriction base="xsd:integer">
2957+ <xsd:minInclusive value="1"/>
2958+ <xsd:maxInclusive value="100"/>
2959+ </xsd:restriction>
2960+ </xsd:simpleType>
2961+ <xsd:simpleType name="tipoFideicomisoType">
2962+ <xsd:annotation>
2963+ <xsd:documentation>Se detalla los tipos de Fideicomisos
2964+ </xsd:documentation>
2965+ </xsd:annotation>
2966+ <xsd:restriction base="xsd:integer">
2967+ <xsd:minInclusive value="1"/>
2968+ <xsd:maxInclusive value="100"/>
2969+ </xsd:restriction>
2970+ </xsd:simpleType>
2971+ <xsd:simpleType name="exportacionDeType">
2972+ <xsd:restriction base="xsd:integer">
2973+ <xsd:minInclusive value="1"/>
2974+ <xsd:maxInclusive value="2"/>
2975+ </xsd:restriction>
2976+ </xsd:simpleType>
2977+ <xsd:simpleType name="docModificadoType">
2978+ <xsd:annotation>
2979+ <xsd:documentation>Se detalla los tipos de comprobantes de venta autorizados </xsd:documentation>
2980+ </xsd:annotation>
2981+ <xsd:restriction base="xsd:integer">
2982+ <xsd:minInclusive value="0"/>
2983+ <xsd:maxInclusive value="100"/>
2984+ </xsd:restriction>
2985+ </xsd:simpleType>
2986+ <xsd:simpleType name="secuencialType">
2987+ <xsd:annotation>
2988+ <xsd:documentation>Se detalla el secuencial del comprobante de venta</xsd:documentation>
2989+ </xsd:annotation>
2990+ <xsd:restriction base="xsd:integer">
2991+ <xsd:minInclusive value="1"/>
2992+ <xsd:maxInclusive value="999999999"/>
2993+ </xsd:restriction>
2994+ </xsd:simpleType>
2995+ <xsd:simpleType name="secRetencionType">
2996+ <xsd:annotation>
2997+ <xsd:documentation>Se detalla el secuencial del comprobante de retencion</xsd:documentation>
2998+ </xsd:annotation>
2999+ <xsd:restriction base="xsd:integer">
3000+ <xsd:minInclusive value="0"/>
3001+ <xsd:maxInclusive value="999999999"/>
3002+ </xsd:restriction>
3003+ </xsd:simpleType>
3004+ <xsd:simpleType name="secModType">
3005+ <xsd:annotation>
3006+ <xsd:documentation>Se detalla el secuencial del comprobante modificado</xsd:documentation>
3007+ </xsd:annotation>
3008+ <xsd:restriction base="xsd:integer">
3009+ <xsd:minInclusive value="0"/>
3010+ <xsd:maxInclusive value="999999999"/>
3011+ </xsd:restriction>
3012+ </xsd:simpleType>
3013+ <xsd:simpleType name="numeroComprobantesType">
3014+ <xsd:annotation>
3015+ <xsd:documentation>Se detalla el numero de comprobantes emitidos</xsd:documentation>
3016+ </xsd:annotation>
3017+ <xsd:restriction base="xsd:integer">
3018+ <xsd:minInclusive value="0"/>
3019+ <xsd:maxInclusive value="999999999"/>
3020+ </xsd:restriction>
3021+ </xsd:simpleType>
3022+ <xsd:simpleType name="numeroVouchersType">
3023+ <xsd:annotation>
3024+ <xsd:documentation>Se detalla el numero de vouchers emitidos</xsd:documentation>
3025+ </xsd:annotation>
3026+ <xsd:restriction base="xsd:integer">
3027+ <xsd:minInclusive value="1"/>
3028+ <xsd:maxInclusive value="999999999"/>
3029+ </xsd:restriction>
3030+ </xsd:simpleType>
3031+ <xsd:simpleType name="porcentajeAirType">
3032+ <xsd:annotation>
3033+ <xsd:documentation>Porcentaje AIR</xsd:documentation>
3034+ </xsd:annotation>
3035+ <xsd:restriction base="xsd:decimal">
3036+ <xsd:totalDigits value="5"/>
3037+ <xsd:fractionDigits value="2"/>
3038+ <xsd:minInclusive value="0"/>
3039+ <xsd:maxInclusive value="100"/>
3040+ </xsd:restriction>
3041+ </xsd:simpleType>
3042+ <xsd:simpleType name="porRetFType">
3043+ <xsd:annotation>
3044+ <xsd:documentation>Porcentaje Retencion de Fideicomisos</xsd:documentation>
3045+ </xsd:annotation>
3046+ <xsd:restriction base="xsd:decimal">
3047+ <xsd:totalDigits value="5"/>
3048+ <xsd:fractionDigits value="2"/>
3049+ <xsd:minInclusive value="0"/>
3050+ <xsd:maxInclusive value="100"/>
3051+ </xsd:restriction>
3052+ </xsd:simpleType>
3053+ <xsd:simpleType name="codRetAirType">
3054+ <xsd:annotation>
3055+ <xsd:documentation>Se detalla el concepto de retencion de Renta </xsd:documentation>
3056+ </xsd:annotation>
3057+ <xsd:restriction base="xsd:string">
3058+ <xsd:maxLength value="5"/>
3059+ <xsd:minLength value="3"/>
3060+ <xsd:pattern value="[A-Za-z0-9]*"/>
3061+ </xsd:restriction>
3062+ </xsd:simpleType>
3063+ <xsd:simpleType name="distAduaneroType">
3064+ <xsd:annotation>
3065+ <xsd:documentation>Corresponde al numero de distrito aduanero
3066+ </xsd:documentation>
3067+ </xsd:annotation>
3068+ <xsd:restriction base="xsd:string">
3069+ <xsd:maxLength value="3"/>
3070+ <xsd:minLength value="3"/>
3071+ <xsd:pattern value="[0-9]{3}"/>
3072+ </xsd:restriction>
3073+ </xsd:simpleType>
3074+ <xsd:simpleType name="regimenType">
3075+ <xsd:annotation>
3076+ <xsd:documentation>Corresponde al numero de regimen
3077+ </xsd:documentation>
3078+ </xsd:annotation>
3079+ <xsd:restriction base="xsd:string">
3080+ <xsd:maxLength value="2"/>
3081+ <xsd:minLength value="2"/>
3082+ </xsd:restriction>
3083+ </xsd:simpleType>
3084+ <xsd:simpleType name="correlativoType">
3085+ <xsd:annotation>
3086+ <xsd:documentation>Corresponde al numero de correlativo
3087+ </xsd:documentation>
3088+ </xsd:annotation>
3089+ <xsd:restriction base="xsd:string">
3090+ <xsd:maxLength value="6"/>
3091+ <xsd:minLength value="6"/>
3092+ </xsd:restriction>
3093+ </xsd:simpleType>
3094+ <xsd:simpleType name="fueType">
3095+ <xsd:annotation>
3096+ <xsd:documentation>Corresponde al numero del Fue
3097+ </xsd:documentation>
3098+ </xsd:annotation>
3099+ <xsd:restriction base="xsd:string">
3100+ <xsd:maxLength value="13"/>
3101+ <xsd:minLength value="13"/>
3102+ </xsd:restriction>
3103+ </xsd:simpleType>
3104+ <xsd:simpleType name="verificadorType">
3105+ <xsd:annotation>
3106+ <xsd:documentation>Corresponde al numero de verificador
3107+ </xsd:documentation>
3108+ </xsd:annotation>
3109+ <xsd:restriction base="xsd:integer">
3110+ <xsd:minInclusive value="0"/>
3111+ <xsd:maxInclusive value="999"/>
3112+ </xsd:restriction>
3113+ </xsd:simpleType>
3114+ <xsd:simpleType name="autorizacionType">
3115+ <xsd:annotation>
3116+ <xsd:documentation>Corresponde al numero de autorizacion emitido por el situracion para emtir comprobantes de venta
3117+ </xsd:documentation>
3118+ </xsd:annotation>
3119+ <xsd:restriction base="xsd:string">
3120+ <xsd:maxLength value="10"/>
3121+ <xsd:minLength value="3"/>
3122+ <xsd:pattern value="[0-9]{3,10}"/>
3123+ </xsd:restriction>
3124+ </xsd:simpleType>
3125+ <xsd:simpleType name="autRetencionType">
3126+ <xsd:annotation>
3127+ <xsd:documentation>Corresponde al numero de autorizacion emitido por el sistema de Facturacion para emtir comprobantes de venta
3128+ </xsd:documentation>
3129+ </xsd:annotation>
3130+ <xsd:restriction base="xsd:string">
3131+ <xsd:maxLength value="10"/>
3132+ <xsd:minLength value="1"/>
3133+ <xsd:pattern value="[0-9]{1,10}"/>
3134+ </xsd:restriction>
3135+ </xsd:simpleType>
3136+ <xsd:simpleType name="autModificadoType">
3137+ <xsd:annotation>
3138+ <xsd:documentation>Corresponde al numero de autorizacion emitido por el sistema de Facturacion para emtir comprobantes de venta
3139+ </xsd:documentation>
3140+ </xsd:annotation>
3141+ <xsd:restriction base="xsd:string">
3142+ <xsd:maxLength value="10"/>
3143+ <xsd:minLength value="1"/>
3144+ <xsd:pattern value="[0-9]{1,10}"/>
3145+ </xsd:restriction>
3146+ </xsd:simpleType>
3147+ <xsd:simpleType name="numeroRecapType">
3148+ <xsd:annotation>
3149+ <xsd:documentation>Corresponde al numero de recaps emitidos
3150+ </xsd:documentation>
3151+ </xsd:annotation>
3152+ <xsd:restriction base="xsd:string">
3153+ <xsd:maxLength value="15"/>
3154+ <xsd:minLength value="1"/>
3155+ <xsd:pattern value="[A-Za-z0-9]*"/>
3156+ </xsd:restriction>
3157+ </xsd:simpleType>
3158+ <xsd:simpleType name="codSustentoType">
3159+ <xsd:annotation>
3160+ <xsd:documentation>Este campo es obligatorio y su informacion es uno de los codigos de los tipos de sustento tributario</xsd:documentation>
3161+ </xsd:annotation>
3162+ <xsd:restriction base="xsd:string">
3163+ <xsd:pattern value="[0-9]{2}"/>
3164+ </xsd:restriction>
3165+ </xsd:simpleType>
3166+ <xsd:simpleType name="consumoCeroType">
3167+ <xsd:annotation>
3168+ <xsd:documentation>Consumo 0 %</xsd:documentation>
3169+ </xsd:annotation>
3170+ <xsd:restriction base="xsd:decimal">
3171+ <xsd:totalDigits value="12"/>
3172+ <xsd:fractionDigits value="2"/>
3173+ <xsd:minInclusive value="0"/>
3174+ <xsd:maxInclusive value="9999999999.99"/>
3175+ </xsd:restriction>
3176+ </xsd:simpleType>
3177+ <xsd:simpleType name="consumoGravadoType">
3178+ <xsd:annotation>
3179+ <xsd:documentation>Consumo Gravado</xsd:documentation>
3180+ </xsd:annotation>
3181+ <xsd:restriction base="xsd:decimal">
3182+ <xsd:totalDigits value="12"/>
3183+ <xsd:fractionDigits value="2"/>
3184+ <xsd:minInclusive value="0"/>
3185+ <xsd:maxInclusive value="9999999999.99"/>
3186+ </xsd:restriction>
3187+ </xsd:simpleType>
3188+ <xsd:simpleType name="totalConsumoType">
3189+ <xsd:annotation>
3190+ <xsd:documentation>Total del Consumo</xsd:documentation>
3191+ </xsd:annotation>
3192+ <xsd:restriction base="xsd:decimal">
3193+ <xsd:totalDigits value="12"/>
3194+ <xsd:fractionDigits value="2"/>
3195+ <xsd:minInclusive value="0"/>
3196+ <xsd:maxInclusive value="9999999999.99"/>
3197+ </xsd:restriction>
3198+ </xsd:simpleType>
3199+ <xsd:simpleType name="comisionType">
3200+ <xsd:annotation>
3201+ <xsd:documentation>Comision</xsd:documentation>
3202+ </xsd:annotation>
3203+ <xsd:restriction base="xsd:decimal">
3204+ <xsd:totalDigits value="12"/>
3205+ <xsd:fractionDigits value="2"/>
3206+ <xsd:minInclusive value="0"/>
3207+ <xsd:maxInclusive value="9999999999.99"/>
3208+ </xsd:restriction>
3209+ </xsd:simpleType>
3210+ <xsd:simpleType name="baseImponibleType">
3211+ <xsd:annotation>
3212+ <xsd:documentation>Base Imponible 0 %</xsd:documentation>
3213+ </xsd:annotation>
3214+ <xsd:restriction base="xsd:decimal">
3215+ <xsd:totalDigits value="12"/>
3216+ <xsd:fractionDigits value="2"/>
3217+ <xsd:minInclusive value="0"/>
3218+ <xsd:maxInclusive value="9999999999.99"/>
3219+ </xsd:restriction>
3220+ </xsd:simpleType>
3221+ <xsd:simpleType name="baseImpGravType">
3222+ <xsd:annotation>
3223+ <xsd:documentation>Base Imponible Gravada</xsd:documentation>
3224+ </xsd:annotation>
3225+ <xsd:restriction base="xsd:decimal">
3226+ <xsd:totalDigits value="12"/>
3227+ <xsd:fractionDigits value="2"/>
3228+ <xsd:minInclusive value="0"/>
3229+ <xsd:maxInclusive value="9999999999.99"/>
3230+ </xsd:restriction>
3231+ </xsd:simpleType>
3232+ <xsd:simpleType name="montoIvaType">
3233+ <xsd:annotation>
3234+ <xsd:documentation>Monto de IVA</xsd:documentation>
3235+ </xsd:annotation>
3236+ <xsd:restriction base="xsd:decimal">
3237+ <xsd:totalDigits value="12"/>
3238+ <xsd:fractionDigits value="2"/>
3239+ <xsd:minInclusive value="0"/>
3240+ <xsd:maxInclusive value="9999999999.99"/>
3241+ </xsd:restriction>
3242+ </xsd:simpleType>
3243+ <xsd:simpleType name="montoIvaBienesType">
3244+ <xsd:annotation>
3245+ <xsd:documentation>Monto de IVA BIENES </xsd:documentation>
3246+ </xsd:annotation>
3247+ <xsd:restriction base="xsd:decimal">
3248+ <xsd:totalDigits value="12"/>
3249+ <xsd:fractionDigits value="2"/>
3250+ <xsd:minInclusive value="0"/>
3251+ <xsd:maxInclusive value="9999999999.99"/>
3252+ </xsd:restriction>
3253+ </xsd:simpleType>
3254+ <xsd:simpleType name="totalFType">
3255+ <xsd:annotation>
3256+ <xsd:documentation>Valor Total de Fideicomiso por tipo </xsd:documentation>
3257+ </xsd:annotation>
3258+ <xsd:restriction base="xsd:decimal">
3259+ <xsd:totalDigits value="12"/>
3260+ <xsd:fractionDigits value="2"/>
3261+ <xsd:minInclusive value="0"/>
3262+ <xsd:maxInclusive value="9999999999.99"/>
3263+ </xsd:restriction>
3264+ </xsd:simpleType>
3265+ <xsd:simpleType name="individualFType">
3266+ <xsd:annotation>
3267+ <xsd:documentation>Valor Individual de Fideicomiso por tipo </xsd:documentation>
3268+ </xsd:annotation>
3269+ <xsd:restriction base="xsd:decimal">
3270+ <xsd:totalDigits value="12"/>
3271+ <xsd:fractionDigits value="2"/>
3272+ <xsd:minInclusive value="0"/>
3273+ <xsd:maxInclusive value="9999999999.99"/>
3274+ </xsd:restriction>
3275+ </xsd:simpleType>
3276+ <xsd:simpleType name="montoIvaServicosType">
3277+ <xsd:annotation>
3278+ <xsd:documentation>Monto de IVA SERVICIOS </xsd:documentation>
3279+ </xsd:annotation>
3280+ <xsd:restriction base="xsd:decimal">
3281+ <xsd:totalDigits value="12"/>
3282+ <xsd:fractionDigits value="2"/>
3283+ <xsd:minInclusive value="0"/>
3284+ <xsd:maxInclusive value="9999999999.99"/>
3285+ </xsd:restriction>
3286+ </xsd:simpleType>
3287+ <xsd:simpleType name="baseImpIceType">
3288+ <xsd:annotation>
3289+ <xsd:documentation>Base Imponible ICE</xsd:documentation>
3290+ </xsd:annotation>
3291+ <xsd:restriction base="xsd:decimal">
3292+ <xsd:totalDigits value="12"/>
3293+ <xsd:fractionDigits value="2"/>
3294+ <xsd:minInclusive value="0"/>
3295+ <xsd:maxInclusive value="9999999999.99"/>
3296+ </xsd:restriction>
3297+ </xsd:simpleType>
3298+ <xsd:simpleType name="montoIceType">
3299+ <xsd:annotation>
3300+ <xsd:documentation>Monto de ICE</xsd:documentation>
3301+ </xsd:annotation>
3302+ <xsd:restriction base="xsd:decimal">
3303+ <xsd:totalDigits value="12"/>
3304+ <xsd:fractionDigits value="2"/>
3305+ <xsd:minInclusive value="0"/>
3306+ <xsd:maxInclusive value="9999999999.99"/>
3307+ </xsd:restriction>
3308+ </xsd:simpleType>
3309+ <xsd:simpleType name="valorRetBienesType">
3310+ <xsd:annotation>
3311+ <xsd:documentation>Valor Retenido de IVA - BIENES </xsd:documentation>
3312+ </xsd:annotation>
3313+ <xsd:restriction base="xsd:decimal">
3314+ <xsd:totalDigits value="12"/>
3315+ <xsd:fractionDigits value="2"/>
3316+ <xsd:minInclusive value="0"/>
3317+ <xsd:maxInclusive value="9999999999.99"/>
3318+ </xsd:restriction>
3319+ </xsd:simpleType>
3320+ <xsd:simpleType name="valorRetType">
3321+ <xsd:annotation>
3322+ <xsd:documentation>Valor Retenido </xsd:documentation>
3323+ </xsd:annotation>
3324+ <xsd:restriction base="xsd:decimal">
3325+ <xsd:totalDigits value="12"/>
3326+ <xsd:fractionDigits value="2"/>
3327+ <xsd:minInclusive value="0"/>
3328+ <xsd:maxInclusive value="9999999999.99"/>
3329+ </xsd:restriction>
3330+ </xsd:simpleType>
3331+ <xsd:simpleType name="valorRetServiciosType">
3332+ <xsd:annotation>
3333+ <xsd:documentation>Valor Retenido de IVA - SERVICIOS </xsd:documentation>
3334+ </xsd:annotation>
3335+ <xsd:restriction base="xsd:decimal">
3336+ <xsd:totalDigits value="12"/>
3337+ <xsd:fractionDigits value="2"/>
3338+ <xsd:minInclusive value="0"/>
3339+ <xsd:maxInclusive value="9999999999.99"/>
3340+ </xsd:restriction>
3341+ </xsd:simpleType>
3342+ <xsd:simpleType name="valorFOBType">
3343+ <xsd:annotation>
3344+ <xsd:documentation>Valor FOB </xsd:documentation>
3345+ </xsd:annotation>
3346+ <xsd:restriction base="xsd:decimal">
3347+ <xsd:totalDigits value="12"/>
3348+ <xsd:fractionDigits value="2"/>
3349+ <xsd:minInclusive value="0"/>
3350+ <xsd:maxInclusive value="9999999999.99"/>
3351+ </xsd:restriction>
3352+ </xsd:simpleType>
3353+ <xsd:simpleType name="valorFOBComprobanteType">
3354+ <xsd:annotation>
3355+ <xsd:documentation>Valor FOB del comprobante de Exportacion</xsd:documentation>
3356+ </xsd:annotation>
3357+ <xsd:restriction base="xsd:decimal">
3358+ <xsd:totalDigits value="12"/>
3359+ <xsd:fractionDigits value="2"/>
3360+ <xsd:minInclusive value="0"/>
3361+ <xsd:maxInclusive value="9999999999.99"/>
3362+ </xsd:restriction>
3363+ </xsd:simpleType>
3364+ <xsd:simpleType name="mesType">
3365+ <xsd:annotation>
3366+ <xsd:documentation>Corresponde al periodo informado compuesto de dos digitos que van desde el 01 hasta el 12, corresponde al mes informado.
3367+ </xsd:documentation>
3368+ </xsd:annotation>
3369+ <xsd:restriction base="xsd:string">
3370+ <xsd:maxLength value="2"/>
3371+ <xsd:minLength value="2"/>
3372+ <xsd:pattern value="(0[1-9]|1[012])"/>
3373+ </xsd:restriction>
3374+ </xsd:simpleType>
3375+ <xsd:simpleType name="tpIdProvType">
3376+ <xsd:annotation>
3377+ <xsd:documentation>Corresponde al detalle del tipo de identificacio de Compras.
3378+ </xsd:documentation>
3379+ </xsd:annotation>
3380+ <xsd:restriction base="xsd:string">
3381+ <xsd:pattern value="[0-9]{2}"/>
3382+ </xsd:restriction>
3383+ </xsd:simpleType>
3384+ <xsd:simpleType name="tpIdClienteType">
3385+ <xsd:annotation>
3386+ <xsd:documentation>Corresponde al detalle del tipo de identificacion de Ventas.
3387+ </xsd:documentation>
3388+ </xsd:annotation>
3389+ <xsd:restriction base="xsd:string">
3390+ <xsd:pattern value="[0-9]{2}"/>
3391+ </xsd:restriction>
3392+ </xsd:simpleType>
3393+ <xsd:simpleType name="estRecapType">
3394+ <xsd:annotation>
3395+ <xsd:documentation>Corresponde al detalle del tipo de identificacio de Recaps.
3396+ </xsd:documentation>
3397+ </xsd:annotation>
3398+ <xsd:restriction base="xsd:string">
3399+ <xsd:pattern value="[0-9]{2}"/>
3400+ </xsd:restriction>
3401+ </xsd:simpleType>
3402+ <xsd:simpleType name="identificacionRecapType">
3403+ <xsd:annotation>
3404+ <xsd:documentation>
3405+ </xsd:documentation>
3406+ </xsd:annotation>
3407+ <xsd:restriction base="xsd:string">
3408+ <xsd:maxLength value="13"/>
3409+ <xsd:minLength value="1"/>
3410+ <xsd:pattern value="[0-9a-zA-Z]{0,13}"/>
3411+ </xsd:restriction>
3412+ </xsd:simpleType>
3413+ <xsd:simpleType name="docTranspType">
3414+ <xsd:annotation>
3415+ <xsd:documentation>
3416+ </xsd:documentation>
3417+ </xsd:annotation>
3418+ <xsd:restriction base="xsd:string">
3419+ <xsd:maxLength value="13"/>
3420+ <xsd:minLength value="1"/>
3421+ <xsd:pattern value="[0-9a-zA-Z]{0,13}"/>
3422+ </xsd:restriction>
3423+ </xsd:simpleType>
3424+ <xsd:simpleType name="idProvType">
3425+ <xsd:annotation>
3426+ <xsd:documentation>
3427+ </xsd:documentation>
3428+ </xsd:annotation>
3429+ <xsd:restriction base="xsd:string">
3430+ <xsd:maxLength value="13"/>
3431+ <xsd:minLength value="1"/>
3432+ <xsd:pattern value="[0-9a-zA-Z]{0,13}"/>
3433+ </xsd:restriction>
3434+ </xsd:simpleType>
3435+ <xsd:simpleType name="idClienteType">
3436+ <xsd:annotation>
3437+ <xsd:documentation>
3438+ </xsd:documentation>
3439+ </xsd:annotation>
3440+ <xsd:restriction base="xsd:string">
3441+ <xsd:maxLength value="13"/>
3442+ <xsd:minLength value="1"/>
3443+ <xsd:pattern value="[0-9a-zA-Z]{0,13}"/>
3444+ </xsd:restriction>
3445+ </xsd:simpleType>
3446+ <xsd:complexType name="ivaType">
3447+ <xsd:sequence>
3448+ <xsd:element name="numeroRuc" type="numeroRucType"/>
3449+ <xsd:element name="razonSocial" type="razonSocialType"/>
3450+ <xsd:element name="anio" type="anioType"/>
3451+ <xsd:element name="mes" type="mesType"/>
3452+ <xsd:element name="compras" type="comprasType" minOccurs="0">
3453+ <xsd:unique name="compraDuplicada">
3454+ <xsd:selector xpath="./detalleCompras"/>
3455+ <xsd:field xpath="codSustento"/>
3456+ <xsd:field xpath="tpIdProv"/>
3457+ <xsd:field xpath="idProv"/>
3458+ <xsd:field xpath="tipoComprobante"/>
3459+ <xsd:field xpath="establecimiento"/>
3460+ <xsd:field xpath="puntoEmision"/>
3461+ <xsd:field xpath="secuencial"/>
3462+ <xsd:field xpath="autorizacion"/>
3463+ <xsd:field xpath="estabModificado"/>
3464+ <xsd:field xpath="ptoEmiModificado"/>
3465+ <xsd:field xpath="secModificado"/>
3466+ <xsd:field xpath="autModificado"/>
3467+ </xsd:unique>
3468+ </xsd:element>
3469+ <xsd:element name="ventas" type="ventasType" minOccurs="0">
3470+ <xsd:unique name="ventaDuplicada">
3471+ <xsd:selector xpath="./detalleVentas"/>
3472+ <xsd:field xpath="tpIdCliente"/>
3473+ <xsd:field xpath="idCliente"/>
3474+ <xsd:field xpath="tipoComprobante"/>
3475+ </xsd:unique>
3476+ </xsd:element>
3477+ <xsd:element name="exportaciones" type="exportacionesType" minOccurs="0">
3478+ <xsd:unique name="exportacionDuplicada">
3479+ <xsd:selector xpath="./detalleExportaciones"/>
3480+ <xsd:field xpath="exportacionDe"/>
3481+ <xsd:field xpath="tipoComprobante"/>
3482+ <xsd:field xpath="fechaEmbarque"/>
3483+ <xsd:field xpath="fue"/>
3484+ <xsd:field xpath="establecimiento"/>
3485+ <xsd:field xpath="puntoEmision"/>
3486+ <xsd:field xpath="secuencial"/>
3487+ <xsd:field xpath="autorizacion"/>
3488+ <xsd:field xpath="fechaEmision"/>
3489+ </xsd:unique>
3490+ </xsd:element>
3491+ <xsd:element name="recap" type="recapType" minOccurs="0">
3492+ <xsd:unique name="RecapDuplicado">
3493+ <xsd:selector xpath="./detalleRecap"/>
3494+ <xsd:field xpath="establecimientoRecap"/>
3495+ <xsd:field xpath="identificacionRecap"/>
3496+ <xsd:field xpath="tipoComprobante"/>
3497+ <xsd:field xpath="numeroRecap"/>
3498+ <xsd:field xpath="tarjetaCredito"/>
3499+ <xsd:field xpath="establecimiento"/>
3500+ <xsd:field xpath="puntoEmision"/>
3501+ <xsd:field xpath="secuencial"/>
3502+ <xsd:field xpath="autorizacion"/>
3503+ </xsd:unique>
3504+ </xsd:element>
3505+ <xsd:element name="fideicomisos" type="fideicomisosType" minOccurs="0">
3506+ <xsd:unique name="fideicomisoDuplucado">
3507+ <xsd:selector xpath="./detalleFideicomisos"/>
3508+ <xsd:field xpath="tipoBeneficiario"/>
3509+ <xsd:field xpath="idBeneficiario"/>
3510+ <xsd:field xpath="rucFideicomiso"/>
3511+ </xsd:unique>
3512+ </xsd:element>
3513+ <xsd:element name="anulados" type="anuladosType" minOccurs="0">
3514+ <xsd:unique name="anuladoDuplicado">
3515+ <xsd:selector xpath="./detalleAnulados"/>
3516+ <xsd:field xpath="tipoComprobante"/>
3517+ <xsd:field xpath="establecimiento"/>
3518+ <xsd:field xpath="puntoEmision"/>
3519+ <xsd:field xpath="secuencialInicio"/>
3520+ <xsd:field xpath="secuencialFin"/>
3521+ <xsd:field xpath="autorizacion"/>
3522+ </xsd:unique>
3523+ </xsd:element>
3524+ <xsd:element name="rendFinancieros" type="rendFinancierosType" minOccurs="0">
3525+ <xsd:unique name="retenidoDuplicado">
3526+ <xsd:selector xpath="./detalleRendFinancieros"/>
3527+ <xsd:field xpath="retenido"/>
3528+ <xsd:field xpath="idRetenido"/>
3529+ </xsd:unique>
3530+ </xsd:element>
3531+ </xsd:sequence>
3532+ </xsd:complexType>
3533+ <xsd:complexType name="comprasType">
3534+ <xsd:sequence>
3535+ <xsd:element name="detalleCompras" type="detalleComprasType" minOccurs="0" maxOccurs="unbounded"/>
3536+ </xsd:sequence>
3537+ </xsd:complexType>
3538+ <xsd:complexType name="rendFinancierosType">
3539+ <xsd:sequence>
3540+ <xsd:element name="detalleRendFinancieros" type="detalleRendFinancierosType" minOccurs="0" maxOccurs="unbounded"/>
3541+ </xsd:sequence>
3542+ </xsd:complexType>
3543+ <xsd:complexType name="airType">
3544+ <xsd:sequence>
3545+ <xsd:element name="detalleAir" type="detalleAirType" minOccurs="0" maxOccurs="unbounded"/>
3546+ </xsd:sequence>
3547+ </xsd:complexType>
3548+ <xsd:complexType name="airRendType">
3549+ <xsd:sequence>
3550+ <xsd:element name="detalleAirRen" type="detalleAirRenType" maxOccurs="unbounded"/>
3551+ </xsd:sequence>
3552+ </xsd:complexType>
3553+ <xsd:complexType name="fValorType">
3554+ <xsd:sequence>
3555+ <xsd:element name="detallefValor" type="detallefValorType" maxOccurs="unbounded"/>
3556+ </xsd:sequence>
3557+ </xsd:complexType>
3558+ <xsd:complexType name="ventasType">
3559+ <xsd:sequence>
3560+ <xsd:element name="detalleVentas" type="detalleVentasType" minOccurs="0" maxOccurs="unbounded"/>
3561+ </xsd:sequence>
3562+ </xsd:complexType>
3563+ <xsd:complexType name="exportacionesType">
3564+ <xsd:sequence>
3565+ <xsd:element name="detalleExportaciones" type="detalleExportacionesType" minOccurs="0" maxOccurs="unbounded"/>
3566+ </xsd:sequence>
3567+ </xsd:complexType>
3568+ <xsd:complexType name="recapType">
3569+ <xsd:sequence>
3570+ <xsd:element name="detalleRecap" type="detalleRecapType" minOccurs="0" maxOccurs="unbounded"/>
3571+ </xsd:sequence>
3572+ </xsd:complexType>
3573+ <xsd:complexType name="fideicomisosType">
3574+ <xsd:sequence>
3575+ <xsd:element name="detalleFideicomisos" type="detalleFideicomisosType" minOccurs="0" maxOccurs="unbounded"/>
3576+ </xsd:sequence>
3577+ </xsd:complexType>
3578+ <xsd:complexType name="anuladosType">
3579+ <xsd:sequence>
3580+ <xsd:element name="detalleAnulados" type="detalleAnuladosType" minOccurs="0" maxOccurs="unbounded"/>
3581+ </xsd:sequence>
3582+ </xsd:complexType>
3583+ <xsd:complexType name="sustentoType">
3584+ <xsd:sequence/>
3585+ </xsd:complexType>
3586+ <xsd:complexType name="detalleComprasType">
3587+ <xsd:sequence>
3588+ <xsd:element name="codSustento" type="codSustentoType"/>
3589+ <xsd:element name="tpIdProv" type="tpIdProvType"/>
3590+ <xsd:element name="idProv" type="idProvType"/>
3591+ <xsd:element name="tipoComprobante" type="tipoComprobanteType"/>
3592+ <xsd:element name="fechaRegistro" type="fechaType"/>
3593+ <xsd:element name="establecimiento" type="establecimientoType"/>
3594+ <xsd:element name="puntoEmision" type="ptoEmisionType"/>
3595+ <xsd:element name="secuencial" type="secuencialType"/>
3596+ <xsd:element name="fechaEmision" type="fechaType"/>
3597+ <xsd:element name="autorizacion" type="autorizacionType"/>
3598+ <xsd:element name="baseNoGraIva" type="baseImponibleType"/>
3599+ <xsd:element name="baseImponible" type="baseImponibleType"/>
3600+ <xsd:element name="baseImpGrav" type="baseImpGravType"/>
3601+ <xsd:element name="montoIce" type="montoIceType"/>
3602+ <xsd:element name="montoIva" type="montoIvaType"/>
3603+ <xsd:element name="valorRetBienes" type="valorRetBienesType"/>
3604+ <xsd:element name="valorRetServicios" type="valorRetServiciosType"/>
3605+ <xsd:element name="valRetServ100" type="valorRetServiciosType"/>
3606+ <xsd:element name="air" type="airType">
3607+ <xsd:unique name="airDuplicado">
3608+ <xsd:selector xpath="./detalleAir"/>
3609+ <xsd:field xpath="codRetAir"/>
3610+ <xsd:field xpath="porcentajeAir"/>
3611+ </xsd:unique>
3612+ </xsd:element>
3613+ <xsd:element name="estabRetencion1" type="establecimientoType" minOccurs="0"/>
3614+ <xsd:element name="ptoEmiRetencion1" type="ptoEmisionType" minOccurs="0"/>
3615+ <xsd:element name="secRetencion1" type="secRetencionType" minOccurs="0"/>
3616+ <xsd:element name="autRetencion1" type="autRetencionType" minOccurs="0"/>
3617+ <xsd:element name="fechaEmiRet1" type="fechaRetType" minOccurs="0"/>
3618+ <xsd:element name="estabRetencion2" type="establecimientoType" minOccurs="0"/>
3619+ <xsd:element name="ptoEmiRetencion2" type="ptoEmisionType" minOccurs="0"/>
3620+ <xsd:element name="secRetencion2" type="secRetencionType" minOccurs="0"/>
3621+ <xsd:element name="autRetencion2" type="autRetencionType" minOccurs="0"/>
3622+ <xsd:element name="fechaEmiRet2" type="fechaRetType" minOccurs="0"/>
3623+ <xsd:element name="docModificado" type="docModificadoType"/>
3624+ <xsd:element name="estabModificado" type="establecimientoType"/>
3625+ <xsd:element name="ptoEmiModificado" type="ptoEmisionType"/>
3626+ <xsd:element name="secModificado" type="secModType"/>
3627+ <xsd:element name="autModificado" type="autModificadoType"/>
3628+ </xsd:sequence>
3629+ </xsd:complexType>
3630+ <xsd:complexType name="detalleAirType">
3631+ <xsd:sequence>
3632+ <xsd:element name="codRetAir" type="codRetAirType"/>
3633+ <xsd:element name="baseImpAir" type="baseImponibleType"/>
3634+ <xsd:element name="porcentajeAir" type="porcentajeAirType"/>
3635+ <xsd:element name="valRetAir" type="valorRetBienesType"/>
3636+ </xsd:sequence>
3637+ </xsd:complexType>
3638+ <xsd:complexType name="detalleRendFinancierosType">
3639+ <xsd:sequence>
3640+ <xsd:element name="retenido" type="tpIdProvType"/>
3641+ <xsd:element name="idRetenido" type="idProvType"/>
3642+ <xsd:element name="ahorroPN" minOccurs="0">
3643+ <xsd:complexType>
3644+ <xsd:sequence>
3645+ <xsd:element name="totalDep" type="comisionType"/>
3646+ <xsd:element name="rendGen" type="comisionType"/>
3647+ </xsd:sequence>
3648+ </xsd:complexType>
3649+ </xsd:element>
3650+ <xsd:element name="ctaExenta" minOccurs="0">
3651+ <xsd:complexType>
3652+ <xsd:sequence>
3653+ <xsd:element name="totalDep" type="comisionType"/>
3654+ <xsd:element name="rendGen" type="comisionType"/>
3655+ </xsd:sequence>
3656+ </xsd:complexType>
3657+ </xsd:element>
3658+ <xsd:element name="retenciones" minOccurs="0">
3659+ <xsd:complexType>
3660+ <xsd:sequence>
3661+ <xsd:element name="detRet" maxOccurs="unbounded">
3662+ <xsd:complexType>
3663+ <xsd:sequence>
3664+ <xsd:element name="estabRetencion" type="establecimientoType"/>
3665+ <xsd:element name="ptoEmiRetencion" type="ptoEmisionType"/>
3666+ <xsd:element name="secRetencion" type="secRetencionType"/>
3667+ <xsd:element name="autRetencion" type="autRetencionType"/>
3668+ <xsd:element name="fechaEmiRet" type="fechaRetType"/>
3669+ <xsd:element name="airRend" type="airRendType">
3670+ <xsd:unique name="retencionDuplicada">
3671+ <xsd:selector xpath="./detalleAirRen"/>
3672+ <xsd:field xpath="codRetAir"/>
3673+ <xsd:field xpath="porcentajeAir"/>
3674+ </xsd:unique>
3675+ </xsd:element>
3676+ </xsd:sequence>
3677+ </xsd:complexType>
3678+ </xsd:element>
3679+ </xsd:sequence>
3680+ </xsd:complexType>
3681+ <xsd:unique name="retCompDuplicado">
3682+ <xsd:selector xpath="./detRet"/>
3683+ <xsd:field xpath="ptoEmiRetencion"/>
3684+ <xsd:field xpath="estabRetencion"/>
3685+ <xsd:field xpath="secRetencion"/>
3686+ <xsd:field xpath="autRetencion"/>
3687+ </xsd:unique>
3688+ </xsd:element>
3689+ </xsd:sequence>
3690+ </xsd:complexType>
3691+ <xsd:complexType name="detalleAirRenType">
3692+ <xsd:sequence>
3693+ <xsd:element name="codRetAir" type="codRetAirType"/>
3694+ <xsd:element name="deposito" type="baseImponibleType"/>
3695+ <xsd:element name="baseImpAir" type="baseImponibleType"/>
3696+ <xsd:element name="porcentajeAir" type="porcentajeAirType"/>
3697+ <xsd:element name="valRetAir" type="valorRetBienesType"/>
3698+ </xsd:sequence>
3699+ </xsd:complexType>
3700+ <xsd:complexType name="detallefValorType">
3701+ <xsd:sequence>
3702+ <xsd:element name="tipoFideicomiso" type="tipoFideicomisoType"/>
3703+ <xsd:element name="totalF" type="totalFType"/>
3704+ <xsd:element name="individualF" type="individualFType"/>
3705+ <xsd:element name="porRetF" type="porRetFType"/>
3706+ <xsd:element name="valorRetF" type="valorRetBienesType"/>
3707+ </xsd:sequence>
3708+ </xsd:complexType>
3709+ <xsd:complexType name="detalleVentasType">
3710+ <xsd:sequence>
3711+ <xsd:element name="tpIdCliente" type="tpIdClienteType"/>
3712+ <xsd:element name="idCliente" type="idClienteType"/>
3713+ <xsd:element name="tipoComprobante" type="tipoComprobanteType"/>
3714+ <xsd:element name="numeroComprobantes" type="numeroComprobantesType"/>
3715+ <xsd:element name="baseNoGraIva" type="baseImponibleType"/>
3716+ <xsd:element name="baseImponible" type="baseImponibleType"/>
3717+ <xsd:element name="baseImpGrav" type="baseImpGravType"/>
3718+ <xsd:element name="montoIva" type="montoIvaType"/>
3719+ <xsd:element name="valorRetIva" type="valorRetType"/>
3720+ <xsd:element name="valorRetRenta" type="valorRetType"/>
3721+ </xsd:sequence>
3722+ </xsd:complexType>
3723+ <xsd:complexType name="detalleExportacionesType">
3724+ <xsd:sequence>
3725+ <xsd:element name="exportacionDe" type="exportacionDeType"/>
3726+ <xsd:element name="tipoComprobante" type="tipoComprobanteType"/>
3727+ <xsd:element name="distAduanero" type="distAduaneroType" minOccurs="0"/>
3728+ <xsd:element name="anio" type="anioType" minOccurs="0"/>
3729+ <xsd:element name="regimen" type="regimenType" minOccurs="0"/>
3730+ <xsd:element name="correlativo" type="correlativoType" minOccurs="0"/>
3731+ <xsd:element name="verificador" type="verificadorType" minOccurs="0"/>
3732+ <xsd:element name="docTransp" type="docTranspType" minOccurs="0"/>
3733+ <xsd:element name="fechaEmbarque" type="fechaType"/>
3734+ <xsd:element name="fue" type="fueType"/>
3735+ <xsd:element name="valorFOB" type="valorFOBType"/>
3736+ <xsd:element name="valorFOBComprobante" type="valorFOBComprobanteType"/>
3737+ <xsd:element name="establecimiento" type="establecimientoType"/>
3738+ <xsd:element name="puntoEmision" type="ptoEmisionType"/>
3739+ <xsd:element name="secuencial" type="secuencialType"/>
3740+ <xsd:element name="autorizacion" type="autorizacionType"/>
3741+ <xsd:element name="fechaEmision" type="fechaType"/>
3742+ </xsd:sequence>
3743+ </xsd:complexType>
3744+ <xsd:complexType name="detalleRecapType">
3745+ <xsd:sequence>
3746+ <xsd:element name="establecimientoRecap" type="estRecapType"/>
3747+ <xsd:element name="identificacionRecap" type="identificacionRecapType"/>
3748+ <xsd:element name="tipoComprobante" type="tipoComprobanteType"/>
3749+ <xsd:element name="numeroRecap" type="numeroRecapType"/>
3750+ <xsd:element name="fechaPago" type="fechaType"/>
3751+ <xsd:element name="tarjetaCredito" type="tarjetaCreditoType"/>
3752+ <xsd:element name="fechaEmisionRecap" type="fechaType"/>
3753+ <xsd:element name="consumoCero" type="consumoCeroType"/>
3754+ <xsd:element name="consumoGravado" type="consumoGravadoType"/>
3755+ <xsd:element name="totalConsumo" type="totalConsumoType"/>
3756+ <xsd:element name="montoIva" type="montoIvaType"/>
3757+ <xsd:element name="comision" type="comisionType"/>
3758+ <xsd:element name="numeroVouchers" type="numeroVouchersType"/>
3759+ <xsd:element name="valorRetBienes" type="valorRetBienesType"/>
3760+ <xsd:element name="valorRetServicios" type="valorRetServiciosType"/>
3761+ <xsd:element name="valRetServ100" type="valorRetServiciosType"/>
3762+ <xsd:element name="air" type="airType" minOccurs="0">
3763+ <xsd:unique name="codRetPorcentajeRC">
3764+ <xsd:selector xpath="./detalleAir"/>
3765+ <xsd:field xpath="codRetAir"/>
3766+ <xsd:field xpath="porcentajeAir"/>
3767+ </xsd:unique>
3768+ </xsd:element>
3769+ <xsd:element name="establecimiento" type="establecimientoType"/>
3770+ <xsd:element name="puntoEmision" type="ptoEmisionType"/>
3771+ <xsd:element name="secuencial" type="secRetencionType"/>
3772+ <xsd:element name="autorizacion" type="autRetencionType"/>
3773+ <xsd:element name="fechaEmision" type="fechaRetType"/>
3774+ </xsd:sequence>
3775+ </xsd:complexType>
3776+ <xsd:complexType name="detalleFideicomisosType">
3777+ <xsd:sequence>
3778+ <xsd:element name="tipoBeneficiario" type="tpIdProvType"/>
3779+ <xsd:element name="idBeneficiario" type="idProvType"/>
3780+ <xsd:element name="rucFideicomiso" type="numeroRucType"/>
3781+ <xsd:element name="fValor" type="fValorType">
3782+ <xsd:unique name="tipoFideiDuplicado">
3783+ <xsd:selector xpath="./detallefValor"/>
3784+ <xsd:field xpath="tipoFideicomiso"/>
3785+ <xsd:field xpath="porRetF"/>
3786+ </xsd:unique>
3787+ </xsd:element>
3788+ </xsd:sequence>
3789+ </xsd:complexType>
3790+ <xsd:complexType name="detalleAnuladosType">
3791+ <xsd:sequence>
3792+ <xsd:element name="tipoComprobante" type="tipoComprobanteType"/>
3793+ <xsd:element name="establecimiento" type="establecimientoType"/>
3794+ <xsd:element name="puntoEmision" type="ptoEmisionType"/>
3795+ <xsd:element name="secuencialInicio" type="secuencialType"/>
3796+ <xsd:element name="secuencialFin" type="secuencialType"/>
3797+ <xsd:element name="autorizacion" type="autorizacionType"/>
3798+ </xsd:sequence>
3799+ </xsd:complexType>
3800+ <xsd:element name="iva" type="ivaType"/>
3801+</xsd:schema>
3802
3803=== added file 'ecua_anexos_ats/documentacion/catalogos.zip'
3804Binary files ecua_anexos_ats/documentacion/catalogos.zip 1970-01-01 00:00:00 +0000 and ecua_anexos_ats/documentacion/catalogos.zip 2013-05-02 22:04:32 +0000 differ
3805=== added directory 'ecua_anexos_ats/objects'
3806=== added file 'ecua_anexos_ats/objects/__init__.py'
3807--- ecua_anexos_ats/objects/__init__.py 1970-01-01 00:00:00 +0000
3808+++ ecua_anexos_ats/objects/__init__.py 2013-05-02 22:04:32 +0000
3809@@ -0,0 +1,33 @@
3810+# -*- encoding: utf-8 -*-
3811+########################################################################
3812+#
3813+# @authors: Christopher Ormaza
3814+# Copyright (C) 2012 Ecuadorenlinea.net
3815+#
3816+#This program is free software: you can redistribute it and/or modify
3817+#it under the terms of the GNU General Public License as published by
3818+#the Free Software Foundation, either version 3 of the License, or
3819+#(at your option) any later version.
3820+#
3821+# This module is GPLv3 or newer and incompatible
3822+# with OpenERP SA "AGPL + Private Use License"!
3823+#
3824+#This program is distributed in the hope that it will be useful,
3825+#but WITHOUT ANY WARRANTY; without even the implied warranty of
3826+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
3827+#GNU General Public License for more details.
3828+#
3829+#You should have received a copy of the GNU General Public License
3830+#along with this program. If not, see <http://www.gnu.org/licenses/>.
3831+########################################################################
3832+
3833+import codigo_regimen
3834+import distrito_aduanero
3835+import tipo_comprobante
3836+import tipo_transaccion
3837+import tipo_fidecomiso
3838+import sustento_tributario
3839+import tarjeta_credito
3840+import invoice
3841+import tipo_comprobante_relacion
3842+import company
3843\ No newline at end of file
3844
3845=== added file 'ecua_anexos_ats/objects/codigo_regimen.py'
3846--- ecua_anexos_ats/objects/codigo_regimen.py 1970-01-01 00:00:00 +0000
3847+++ ecua_anexos_ats/objects/codigo_regimen.py 2013-05-02 22:04:32 +0000
3848@@ -0,0 +1,37 @@
3849+# -*- encoding: utf-8 -*-
3850+########################################################################
3851+#
3852+# @authors: Christopher Ormaza
3853+# Copyright (C) 2012 Ecuadorenlinea.net
3854+#
3855+#This program is free software: you can redistribute it and/or modify
3856+#it under the terms of the GNU General Public License as published by
3857+#the Free Software Foundation, either version 3 of the License, or
3858+#(at your option) any later version.
3859+#
3860+# This module is GPLv3 or newer and incompatible
3861+# with OpenERP SA "AGPL + Private Use License"!
3862+#
3863+#This program is distributed in the hope that it will be useful,
3864+#but WITHOUT ANY WARRANTY; without even the implied warranty of
3865+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
3866+#GNU General Public License for more details.
3867+#
3868+#You should have received a copy of the GNU General Public License
3869+#along with this program. If not, see <http://www.gnu.org/licenses/>.
3870+########################################################################
3871+
3872+from osv import fields,osv
3873+import decimal_precision as dp
3874+from tools.translate import _
3875+
3876+class codigo_regimen(osv.osv):
3877+
3878+ _name = "sri.code.regimen"
3879+
3880+ _columns = {
3881+ 'code':fields.char('Code', size=4, required=True,),
3882+ 'name':fields.char('Name', size=255, required=True,),
3883+
3884+ }
3885+codigo_regimen()
3886\ No newline at end of file
3887
3888=== added file 'ecua_anexos_ats/objects/company.py'
3889--- ecua_anexos_ats/objects/company.py 1970-01-01 00:00:00 +0000
3890+++ ecua_anexos_ats/objects/company.py 2013-05-02 22:04:32 +0000
3891@@ -0,0 +1,39 @@
3892+# -*- encoding: utf-8 -*-
3893+########################################################################
3894+#
3895+# @authors: Christopher Ormaza
3896+# Copyright (C) 2012 Ecuadorenlinea.net
3897+#
3898+#This program is free software: you can redistribute it and/or modify
3899+#it under the terms of the GNU General Public License as published by
3900+#the Free Software Foundation, either version 3 of the License, or
3901+#(at your option) any later version.
3902+#
3903+# This module is GPLv3 or newer and incompatible
3904+# with OpenERP SA "AGPL + Private Use License"!
3905+#
3906+#This program is distributed in the hope that it will be useful,
3907+#but WITHOUT ANY WARRANTY; without even the implied warranty of
3908+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
3909+#GNU General Public License for more details.
3910+#
3911+#You should have received a copy of the GNU General Public License
3912+#along with this program. If not, see <http://www.gnu.org/licenses/>.
3913+########################################################################
3914+
3915+from osv import fields,osv
3916+import decimal_precision as dp
3917+from tools.translate import _
3918+
3919+class res_company(osv.osv):
3920+
3921+ _inherit = "res.company"
3922+
3923+ _columns = {
3924+ 'default_in_invoice_id':fields.many2one('sri.tax.support', 'Default Tax Support in Invoices', required=False),
3925+ 'default_out_invoice_id':fields.many2one('sri.tax.support', 'Default Tax Support out Invoices', required=False),
3926+ 'default_in_refund_id':fields.many2one('sri.tax.support', 'Default Tax Support Credit Notes Suppliers', required=False),
3927+ 'default_out_refund_id':fields.many2one('sri.tax.support', 'Default Tax Support Credit Notes Customers', required=False),
3928+ 'default_liquidation_id':fields.many2one('sri.tax.support', 'Default Tax Support Liquidation of Purchases', required=False),
3929+ }
3930+res_company()
3931\ No newline at end of file
3932
3933=== added file 'ecua_anexos_ats/objects/distrito_aduanero.py'
3934--- ecua_anexos_ats/objects/distrito_aduanero.py 1970-01-01 00:00:00 +0000
3935+++ ecua_anexos_ats/objects/distrito_aduanero.py 2013-05-02 22:04:32 +0000
3936@@ -0,0 +1,36 @@
3937+# -*- encoding: utf-8 -*-
3938+########################################################################
3939+#
3940+# @authors: Christopher Ormaza
3941+# Copyright (C) 2012 Ecuadorenlinea.net
3942+#
3943+#This program is free software: you can redistribute it and/or modify
3944+#it under the terms of the GNU General Public License as published by
3945+#the Free Software Foundation, either version 3 of the License, or
3946+#(at your option) any later version.
3947+#
3948+# This module is GPLv3 or newer and incompatible
3949+# with OpenERP SA "AGPL + Private Use License"!
3950+#
3951+#This program is distributed in the hope that it will be useful,
3952+#but WITHOUT ANY WARRANTY; without even the implied warranty of
3953+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
3954+#GNU General Public License for more details.
3955+#
3956+#You should have received a copy of the GNU General Public License
3957+#along with this program. If not, see <http://www.gnu.org/licenses/>.
3958+########################################################################
3959+
3960+from osv import fields,osv
3961+import decimal_precision as dp
3962+from tools.translate import _
3963+
3964+class distrito_aduanero(osv.osv):
3965+
3966+ _name = 'sri.customs.district'
3967+
3968+ _columns = {
3969+ 'code':fields.char('Code', size=4, required=True,),
3970+ 'name':fields.char('Name', size=255, required=True,),
3971+ }
3972+distrito_aduanero()
3973\ No newline at end of file
3974
3975=== added file 'ecua_anexos_ats/objects/invoice.py'
3976--- ecua_anexos_ats/objects/invoice.py 1970-01-01 00:00:00 +0000
3977+++ ecua_anexos_ats/objects/invoice.py 2013-05-02 22:04:32 +0000
3978@@ -0,0 +1,138 @@
3979+# -*- encoding: utf-8 -*-
3980+########################################################################
3981+#
3982+# @authors: Christopher Ormaza
3983+# Copyright (C) 2012 Ecuadorenlinea.net
3984+#
3985+#This program is free software: you can redistribute it and/or modify
3986+#it under the terms of the GNU General Public License as published by
3987+#the Free Software Foundation, either version 3 of the License, or
3988+#(at your option) any later version.
3989+#
3990+# This module is GPLv3 or newer and incompatible
3991+# with OpenERP SA "AGPL + Private Use License"!
3992+#
3993+#This program is distributed in the hope that it will be useful,
3994+#but WITHOUT ANY WARRANTY; without even the implied warranty of
3995+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
3996+#GNU General Public License for more details.
3997+#
3998+#You should have received a copy of the GNU General Public License
3999+#along with this program. If not, see <http://www.gnu.org/licenses/>.
4000+########################################################################
4001+
4002+from osv import fields,osv
4003+import decimal_precision as dp
4004+from tools.translate import _
4005+
4006+class account_invoice(osv.osv):
4007+
4008+ _inherit = 'account.invoice'
4009+
4010+ _columns = {
4011+ 'voucher_type_id':fields.many2one('sri.voucher.type', 'Voucher Type', required=False),
4012+ 'tax_support_id':fields.many2one('sri.tax.support', 'Tax Support', required=False),
4013+ 'transaction_usage_id':fields.many2one('sri.transaction.usage', 'Transaction Usage', required=False),
4014+ }
4015+
4016+ def _get_tax_support(self, cr, uid, context=None):
4017+ user = self.pool.get('res.users').browse(cr, uid, uid, context)
4018+ company = user.company_id
4019+ support_tax_id = None
4020+ if not context:
4021+ context = {}
4022+ type = context.get('type', False)
4023+ if type == 'out_invoice':
4024+ if company.default_out_invoice_id:
4025+ support_tax_id = company.default_out_invoice_id.id
4026+ elif type == 'in_invoice' and (not context.get('liquidation', False)):
4027+ if company.default_in_invoice_id:
4028+ support_tax_id = company.default_in_invoice_id.id
4029+ elif type == 'in_invoice' and context.get('liquidation', True):
4030+ if company.default_liquidation_id:
4031+ support_tax_id = company.default_liquidation_id.id
4032+ elif type == 'out_refund':
4033+ if company.default_out_refund_id:
4034+ support_tax_id = company.default_out_refund_id.id
4035+ elif type == 'in_refund':
4036+ if company.default_in_refund_id:
4037+ support_tax_id = company.default_in_refund_id.id
4038+ return support_tax_id
4039+
4040+ def _get_voucher_type(self, cr, uid, context=None):
4041+ vou_typ_obj = self.pool.get('sri.voucher.type')
4042+ voucher_type_id = None
4043+ if not context:
4044+ context = {}
4045+ type = context.get('type', False)
4046+ if type == 'out_invoice':
4047+ voucher_type_id = vou_typ_obj.search(cr, uid, [('code','=','18')])
4048+ elif type == 'in_invoice' and (not context.get('liquidation', False)):
4049+ voucher_type_id = vou_typ_obj.search(cr, uid, [('code','=','01')])
4050+ elif type == 'in_invoice' and context.get('liquidation', True):
4051+ voucher_type_id = vou_typ_obj.search(cr, uid, [('code','=','03')])
4052+ elif type == 'out_refund':
4053+ voucher_type_id = vou_typ_obj.search(cr, uid, [('code','=','04')])
4054+ elif type == 'in_refund':
4055+ voucher_type_id = vou_typ_obj.search(cr, uid, [('code','=','04')])
4056+
4057+ if voucher_type_id:
4058+ voucher_type_id = voucher_type_id[0]
4059+ else:
4060+ voucher_type_id = None
4061+ return voucher_type_id
4062+
4063+ _defaults = {
4064+ 'tax_support_id': _get_tax_support,
4065+ 'voucher_type_id': _get_voucher_type,
4066+ }
4067+
4068+ def onchange_partner_id(self, cr, uid, ids, type, partner_id, voucher_type,\
4069+ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False, context=None):
4070+ if not context:
4071+ context = {}
4072+ partner_obj = self.pool.get('res.partner')
4073+ res = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id, date_invoice, payment_term, partner_bank_id, company_id)
4074+ #Cambios de dominios para ats
4075+ tt_obj = self.pool.get('sri.transaction.usage')
4076+ partner_obj = self.pool.get('res.partner')
4077+ transaction_type_id = None
4078+ filter_type = None
4079+ if partner_id:
4080+ partner = partner_obj.browse(cr, uid, partner_id)
4081+ if partner.type_ref == 'ruc':
4082+ filter_type = 'ruc'
4083+ elif partner.type_ref == 'consumidor':
4084+ filter_type = 'consu_final'
4085+ elif partner.type_ref == 'cedula':
4086+ filter_type = 'cedula'
4087+ elif partner.type_ref == 'pasaporte':
4088+ filter_type = 'pasaporte'
4089+ if type == 'out_invoice':
4090+ transaction_type_id = tt_obj.search(cr, uid, [('type_identification','=',filter_type),('name','=','VENTA')])
4091+ elif type == 'in_invoice' and (not context.get('liquidation', False)):
4092+ transaction_type_id = tt_obj.search(cr, uid, [('type_identification','=',filter_type),('name','=','COMPRA')])
4093+ elif type == 'in_invoice' and context.get('liquidation', True):
4094+ transaction_type_id = tt_obj.search(cr, uid, [('type_identification','=',filter_type),('name','=','COMPRA')])
4095+ elif type == 'out_refund':
4096+ transaction_type_id = tt_obj.search(cr, uid, [('type_identification','=',filter_type),('name','=','VENTA')])
4097+ elif type == 'in_refund':
4098+ transaction_type_id = tt_obj.search(cr, uid, [('type_identification','=',filter_type),('name','=','COMPRA')])
4099+
4100+ if transaction_type_id:
4101+ transaction_type_id = transaction_type_id[0]
4102+ else:
4103+ transaction_type_id = None
4104+
4105+ tc_obj = self.pool.get('sri.voucher.type')
4106+ domain_tax_support = []
4107+ if voucher_type:
4108+ voucher_t = tc_obj.browse(cr, uid, voucher_type)
4109+ lista = []
4110+ for sustention in voucher_t.sustention_ids:
4111+ lista.append(sustention.id)
4112+ domain_tax_support.append(('id', 'in', lista))
4113+ res['value']['transaction_usage_id'] = transaction_type_id
4114+ res['domain'] = {'tax_support_id':domain_tax_support}
4115+ return res
4116+account_invoice()
4117\ No newline at end of file
4118
4119=== added file 'ecua_anexos_ats/objects/sustento_tributario.py'
4120--- ecua_anexos_ats/objects/sustento_tributario.py 1970-01-01 00:00:00 +0000
4121+++ ecua_anexos_ats/objects/sustento_tributario.py 2013-05-02 22:04:32 +0000
4122@@ -0,0 +1,38 @@
4123+# -*- encoding: utf-8 -*-
4124+########################################################################
4125+#
4126+# @authors: Christopher Ormaza
4127+# Copyright (C) 2012 Ecuadorenlinea.net
4128+#
4129+#This program is free software: you can redistribute it and/or modify
4130+#it under the terms of the GNU General Public License as published by
4131+#the Free Software Foundation, either version 3 of the License, or
4132+#(at your option) any later version.
4133+#
4134+# This module is GPLv3 or newer and incompatible
4135+# with OpenERP SA "AGPL + Private Use License"!
4136+#
4137+#This program is distributed in the hope that it will be useful,
4138+#but WITHOUT ANY WARRANTY; without even the implied warranty of
4139+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
4140+#GNU General Public License for more details.
4141+#
4142+#You should have received a copy of the GNU General Public License
4143+#along with this program. If not, see <http://www.gnu.org/licenses/>.
4144+########################################################################
4145+
4146+from osv import fields,osv
4147+import decimal_precision as dp
4148+from tools.translate import _
4149+
4150+class sustento_tributario(osv.osv):
4151+
4152+ _name = 'sri.tax.support'
4153+
4154+ _columns = {
4155+ 'code':fields.char('Code', size=4, required=True,),
4156+ 'name':fields.char('Name', size=255, required=True,),
4157+ 'voucher_type_ids':fields.many2many('sri.voucher.type', 'voucher_support_rel', 'support_id', 'voucher_id', 'Voucher Types'),
4158+ }
4159+
4160+sustento_tributario()
4161\ No newline at end of file
4162
4163=== added file 'ecua_anexos_ats/objects/tarjeta_credito.py'
4164--- ecua_anexos_ats/objects/tarjeta_credito.py 1970-01-01 00:00:00 +0000
4165+++ ecua_anexos_ats/objects/tarjeta_credito.py 2013-05-02 22:04:32 +0000
4166@@ -0,0 +1,36 @@
4167+# -*- encoding: utf-8 -*-
4168+########################################################################
4169+#
4170+# @authors: Christopher Ormaza
4171+# Copyright (C) 2012 Ecuadorenlinea.net
4172+#
4173+#This program is free software: you can redistribute it and/or modify
4174+#it under the terms of the GNU General Public License as published by
4175+#the Free Software Foundation, either version 3 of the License, or
4176+#(at your option) any later version.
4177+#
4178+# This module is GPLv3 or newer and incompatible
4179+# with OpenERP SA "AGPL + Private Use License"!
4180+#
4181+#This program is distributed in the hope that it will be useful,
4182+#but WITHOUT ANY WARRANTY; without even the implied warranty of
4183+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
4184+#GNU General Public License for more details.
4185+#
4186+#You should have received a copy of the GNU General Public License
4187+#along with this program. If not, see <http://www.gnu.org/licenses/>.
4188+########################################################################
4189+
4190+from osv import fields,osv
4191+import decimal_precision as dp
4192+from tools.translate import _
4193+
4194+class tarjeta_credito(osv.osv):
4195+
4196+ _name = "sri.credit.card"
4197+
4198+ _columns = {
4199+ 'code':fields.char('Code', size=4, required=True,),
4200+ 'name':fields.char('Name', size=255, required=True,),
4201+ }
4202+tarjeta_credito()
4203\ No newline at end of file
4204
4205=== added file 'ecua_anexos_ats/objects/tipo_comprobante.py'
4206--- ecua_anexos_ats/objects/tipo_comprobante.py 1970-01-01 00:00:00 +0000
4207+++ ecua_anexos_ats/objects/tipo_comprobante.py 2013-05-02 22:04:32 +0000
4208@@ -0,0 +1,37 @@
4209+# -*- encoding: utf-8 -*-
4210+########################################################################
4211+#
4212+# @authors: Christopher Ormaza
4213+# Copyright (C) 2012 Ecuadorenlinea.net
4214+#
4215+#This program is free software: you can redistribute it and/or modify
4216+#it under the terms of the GNU General Public License as published by
4217+#the Free Software Foundation, either version 3 of the License, or
4218+#(at your option) any later version.
4219+#
4220+# This module is GPLv3 or newer and incompatible
4221+# with OpenERP SA "AGPL + Private Use License"!
4222+#
4223+#This program is distributed in the hope that it will be useful,
4224+#but WITHOUT ANY WARRANTY; without even the implied warranty of
4225+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
4226+#GNU General Public License for more details.
4227+#
4228+#You should have received a copy of the GNU General Public License
4229+#along with this program. If not, see <http://www.gnu.org/licenses/>.
4230+########################################################################
4231+
4232+from osv import fields,osv
4233+import decimal_precision as dp
4234+from tools.translate import _
4235+
4236+class tipo_comprobante(osv.osv):
4237+
4238+ _name = 'sri.voucher.type'
4239+
4240+ _columns = {
4241+ 'code':fields.char('Code', size=4, required=True,),
4242+ 'name':fields.char('Name', size=255, required=True,),
4243+ }
4244+
4245+tipo_comprobante()
4246\ No newline at end of file
4247
4248=== added file 'ecua_anexos_ats/objects/tipo_comprobante_relacion.py'
4249--- ecua_anexos_ats/objects/tipo_comprobante_relacion.py 1970-01-01 00:00:00 +0000
4250+++ ecua_anexos_ats/objects/tipo_comprobante_relacion.py 2013-05-02 22:04:32 +0000
4251@@ -0,0 +1,37 @@
4252+# -*- encoding: utf-8 -*-
4253+########################################################################
4254+#
4255+# @authors: Christopher Ormaza
4256+# Copyright (C) 2012 Ecuadorenlinea.net
4257+#
4258+#This program is free software: you can redistribute it and/or modify
4259+#it under the terms of the GNU General Public License as published by
4260+#the Free Software Foundation, either version 3 of the License, or
4261+#(at your option) any later version.
4262+#
4263+# This module is GPLv3 or newer and incompatible
4264+# with OpenERP SA "AGPL + Private Use License"!
4265+#
4266+#This program is distributed in the hope that it will be useful,
4267+#but WITHOUT ANY WARRANTY; without even the implied warranty of
4268+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
4269+#GNU General Public License for more details.
4270+#
4271+#You should have received a copy of the GNU General Public License
4272+#along with this program. If not, see <http://www.gnu.org/licenses/>.
4273+########################################################################
4274+
4275+from osv import fields,osv
4276+import decimal_precision as dp
4277+from tools.translate import _
4278+
4279+class tipo_comprobante(osv.osv):
4280+
4281+ _inherit = 'sri.voucher.type'
4282+
4283+ _columns = {
4284+ 'sustention_ids':fields.many2many('sri.tax.support', 'voucher_support_rel', 'voucher_id', 'support_id', 'Tax Supports'),
4285+ 'usage_ids':fields.many2many('sri.transaction.usage', 'voucher_transaction_rel', 'voucher_id', 'type_transaction_id', 'Transaction Types'),
4286+ }
4287+
4288+tipo_comprobante()
4289\ No newline at end of file
4290
4291=== added file 'ecua_anexos_ats/objects/tipo_fidecomiso.py'
4292--- ecua_anexos_ats/objects/tipo_fidecomiso.py 1970-01-01 00:00:00 +0000
4293+++ ecua_anexos_ats/objects/tipo_fidecomiso.py 2013-05-02 22:04:32 +0000
4294@@ -0,0 +1,36 @@
4295+# -*- encoding: utf-8 -*-
4296+########################################################################
4297+#
4298+# @authors: Christopher Ormaza
4299+# Copyright (C) 2012 Ecuadorenlinea.net
4300+#
4301+#This program is free software: you can redistribute it and/or modify
4302+#it under the terms of the GNU General Public License as published by
4303+#the Free Software Foundation, either version 3 of the License, or
4304+#(at your option) any later version.
4305+#
4306+# This module is GPLv3 or newer and incompatible
4307+# with OpenERP SA "AGPL + Private Use License"!
4308+#
4309+#This program is distributed in the hope that it will be useful,
4310+#but WITHOUT ANY WARRANTY; without even the implied warranty of
4311+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
4312+#GNU General Public License for more details.
4313+#
4314+#You should have received a copy of the GNU General Public License
4315+#along with this program. If not, see <http://www.gnu.org/licenses/>.
4316+########################################################################
4317+
4318+from osv import fields,osv
4319+import decimal_precision as dp
4320+from tools.translate import _
4321+
4322+class tipo_fidecomiso(osv.osv):
4323+
4324+ _name = "sri.credit.card"
4325+
4326+ _columns = {
4327+ 'code':fields.char('Code', size=4, required=True,),
4328+ 'name':fields.char('Name', size=255, required=True,),
4329+ }
4330+tipo_fidecomiso()
4331\ No newline at end of file
4332
4333=== added file 'ecua_anexos_ats/objects/tipo_transaccion.py'
4334--- ecua_anexos_ats/objects/tipo_transaccion.py 1970-01-01 00:00:00 +0000
4335+++ ecua_anexos_ats/objects/tipo_transaccion.py 2013-05-02 22:04:32 +0000
4336@@ -0,0 +1,44 @@
4337+# -*- encoding: utf-8 -*-
4338+########################################################################
4339+#
4340+# @authors: Christopher Ormaza
4341+# Copyright (C) 2012 Ecuadorenlinea.net
4342+#
4343+#This program is free software: you can redistribute it and/or modify
4344+#it under the terms of the GNU General Public License as published by
4345+#the Free Software Foundation, either version 3 of the License, or
4346+#(at your option) any later version.
4347+#
4348+# This module is GPLv3 or newer and incompatible
4349+# with OpenERP SA "AGPL + Private Use License"!
4350+#
4351+#This program is distributed in the hope that it will be useful,
4352+#but WITHOUT ANY WARRANTY; without even the implied warranty of
4353+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
4354+#GNU General Public License for more details.
4355+#
4356+#You should have received a copy of the GNU General Public License
4357+#along with this program. If not, see <http://www.gnu.org/licenses/>.
4358+########################################################################
4359+
4360+from osv import fields,osv
4361+import decimal_precision as dp
4362+from tools.translate import _
4363+
4364+class tipo_transaccion(osv.osv):
4365+
4366+ _name = 'sri.transaction.usage'
4367+
4368+ _columns = {
4369+ 'code':fields.char('Code', size=4, required=True,),
4370+ 'name':fields.char('Name', size=255, required=True,),
4371+ 'voucher_type_ids':fields.many2many('sri.voucher.type', 'voucher_transaction_rel', 'type_transaction_id', 'voucher_id', 'Voucher Types'),
4372+ 'type_identification':fields.selection([
4373+ ('ruc','RUC'),
4374+ ('cedula','Cedula'),
4375+ ('pasaporte','Passport'),
4376+ ('consu_final','Final Consumer'),
4377+ ('export','Export'),
4378+ ], 'Identification Type', select=True, required=True),
4379+ }
4380+tipo_transaccion()
4381\ No newline at end of file
4382
4383=== added directory 'ecua_anexos_ats/security'
4384=== added file 'ecua_anexos_ats/security/ir.model.access.csv'
4385--- ecua_anexos_ats/security/ir.model.access.csv 1970-01-01 00:00:00 +0000
4386+++ ecua_anexos_ats/security/ir.model.access.csv 2013-05-02 22:04:32 +0000
4387@@ -0,0 +1,7 @@
4388+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
4389+"access_ats_user","sri.ats","model_sri_ats","base.group_user",1,1,1,1
4390+"access_ats_acc","sri.ats","model_sri_ats","account.group_account_user",1,1,1,1
4391+"access_ats_acc_man","sri.ats","model_sri_ats","account.group_account_manager",1,1,1,1
4392+"access_sri_voucher_type_user","sri.voucher.type","model_sri_voucher_type","base.group_user",1,0,0,0
4393+"access_sri_transaction_usage_user","sri.transaction.usage","model_sri_transaction_usage","base.group_user",1,0,0,0
4394+"access_sri_tax_support_user","sri.tax.support","model_sri_tax_support","base.group_user",1,0,0,0
4395
4396=== added directory 'ecua_anexos_ats/test'
4397=== added file 'ecua_anexos_ats/test/test.yml'
4398--- ecua_anexos_ats/test/test.yml 1970-01-01 00:00:00 +0000
4399+++ ecua_anexos_ats/test/test.yml 2013-05-02 22:04:32 +0000
4400@@ -0,0 +1,337 @@
4401+-
4402+ Creating a sale.shop record
4403+-
4404+ !record {model: sale.shop, id: sale.shop}:
4405+ address_id: base.main_address
4406+ purchases_journal_id: !ref {model: account.journal, search: "[('name','=','Purchase Journal')]"}
4407+ sales_journal_id: !ref {model: account.journal, search: "[('name','=','Sales Journal')]"}
4408+ credit_note_purchase_journal_id: !ref {model: account.journal, search: "[('name','=','Purchase Refund Journal')]"}
4409+ credit_note_sale_journal_id: !ref {model: account.journal, search: "[('name','=','Sales Refund Journal')]"}
4410+ liquidation_journal_id: ecua_liquidacion_compras.liquidacion_journal
4411+ name: Ecuadorenlinea.net
4412+ number: '001'
4413+ payment_default_id: account.account_payment_term
4414+ pricelist_id: product.list0
4415+ printer_point_ids:
4416+ - name: '001'
4417+ number: '001'
4418+ user_ids:
4419+ - base.user_admin
4420+ warehouse_id: stock.warehouse0
4421+
4422+
4423+-
4424+ Creating a ir.sequence record
4425+-
4426+ !record {model: ir.sequence, id: ir_sequence_diariodecreditnote0}:
4427+ code: account.invoice.out_refund
4428+ name: Diario de credit_note - 1234567899
4429+ number_increment: 1
4430+ number_next: 2
4431+ padding: 9
4432+ prefix: 001-001-
4433+
4434+
4435+-
4436+ Creating a ir.sequence record
4437+-
4438+ !record {model: ir.sequence, id: ir_sequence_diariodeinvoice0}:
4439+ code: account.invoice.out_invoice
4440+ name: Diario de invoice - 1234567899
4441+ number_increment: 1
4442+ number_next: 5
4443+ padding: 9
4444+ prefix: 001-001-
4445+
4446+
4447+-
4448+ Creating a ir.sequence record
4449+-
4450+ !record {model: ir.sequence, id: ir_sequence_diariodeliquidation0}:
4451+ code: liq_seq
4452+ name: Diario de liquidation - 1234567899
4453+ number_increment: 1
4454+ number_next: 3
4455+ padding: 9
4456+ prefix: 001-001-
4457+
4458+
4459+-
4460+ Creating a ir.sequence record
4461+-
4462+ !record {model: ir.sequence, id: ir_sequence_diariodewithholding0}:
4463+ code: ret_seq
4464+ name: Diario de withholding - 1234567899
4465+ number_increment: 1
4466+ number_next: 4
4467+ padding: 9
4468+ prefix: 001-001-
4469+
4470+
4471+
4472+-
4473+ Creating a sri.authorization record
4474+-
4475+ !record {model: sri.authorization, id: sri_authorization_0}:
4476+ company_id: base.main_company
4477+ expiration_date: '2014-01-01'
4478+ number: '1234567899'
4479+ start_date: '2011-01-01'
4480+ state: true
4481+ type_document_ids:
4482+ - counter: 4
4483+ first_secuence: 1
4484+ last_secuence: 100
4485+ name: invoice
4486+ printer_id: '001'
4487+ range: 99
4488+ sequence_id: ir_sequence_diariodeinvoice0
4489+ shop_id: sale.shop
4490+ state: true
4491+ - counter: 2
4492+ first_secuence: 1
4493+ last_secuence: 100
4494+ name: liquidation
4495+ printer_id: '001'
4496+ range: 99
4497+ sequence_id: ir_sequence_diariodeliquidation0
4498+ shop_id: sale.shop
4499+ state: true
4500+ - counter: 1
4501+ first_secuence: 1
4502+ last_secuence: 100
4503+ name: credit_note
4504+ printer_id: '001'
4505+ range: 99
4506+ sequence_id: ir_sequence_diariodecreditnote0
4507+ shop_id: sale.shop
4508+ state: true
4509+ - counter: 2
4510+ first_secuence: 1
4511+ last_secuence: 100
4512+ name: withholding
4513+ printer_id: '001'
4514+ range: 99
4515+ sequence_id: ir_sequence_diariodewithholding0
4516+ shop_id: sale.shop
4517+ state: true
4518+
4519+
4520+-
4521+ Creating a res.company record
4522+-
4523+ !record {model: res.company, id: base.main_company}:
4524+ currency_id: base.USD
4525+ default_in_invoice_id: ecua_anexos_ats.00
4526+ default_in_refund_id: ecua_anexos_ats.00
4527+ default_liquidation_id: ecua_anexos_ats.00
4528+ default_out_invoice_id: ecua_anexos_ats.00
4529+ default_out_refund_id: ecua_anexos_ats.00
4530+ generate_automatic: true
4531+ journal_ir_id: ecua_retenciones_manual.ir_retention_journal
4532+ journal_iva_id: ecua_retenciones_manual.iva_retention_journal
4533+ lines_invoice: 0.0
4534+ name: Ecuadorenlinea.net
4535+ partner_id: base.main_partner
4536+ po_lead: 1.0
4537+ rml_header: "\n <header>\n <pageTemplate>\n <frame id='first' x1='1.3cm'\
4538+ \ y1='2.5cm' height='23.0cm' width='19cm'/>\n <pageGraphics>\n \
4539+ \ <!-- You Logo - Change X,Y,Width and Height -->\n <image x='1.3cm'\
4540+ \ y='27.6cm' height='40.0' >[[ company.logo or removeParentNode('image') ]]</image>\n\
4541+ \ <setFont name='DejaVu Sans' size='8'/>\n <fill color='black'/>\n\
4542+ \ <stroke color='black'/>\n <lines>1.3cm 27.7cm 20cm 27.7cm</lines>\n\
4543+ \n <drawRightString x='20cm' y='27.8cm'>[[ company.rml_header1 ]]</drawRightString>\n\
4544+ \n\n <drawString x='1.3cm' y='27.2cm'>[[ company.partner_id.name ]]</drawString>\n\
4545+ \ <drawString x='1.3cm' y='26.8cm'>[[ company.partner_id.address and\
4546+ \ company.partner_id.address[0].street or ' ]]</drawString>\n <drawString\
4547+ \ x='1.3cm' y='26.4cm'>[[ company.partner_id.address and company.partner_id.address[0].zip\
4548+ \ or ' ]] [[ company.partner_id.address and company.partner_id.address[0].city\
4549+ \ or ' ]] - [[ company.partner_id.address and company.partner_id.address[0].country_id\
4550+ \ and company.partner_id.address[0].country_id.name or ']]</drawString>\n \
4551+ \ <drawString x='1.3cm' y='26.0cm'>Phone:</drawString>\n <drawRightString\
4552+ \ x='7cm' y='26.0cm'>[[ company.partner_id.address and company.partner_id.address[0].phone\
4553+ \ or ' ]]</drawRightString>\n <drawString x='1.3cm' y='25.6cm'>Mail:</drawString>\n\
4554+ \ <drawRightString x='7cm' y='25.6cm'>[[ company.partner_id.address and\
4555+ \ company.partner_id.address[0].email or ' ]]</drawRightString>\n <lines>1.3cm\
4556+ \ 25.5cm 7cm 25.5cm</lines>\n\n <!--page bottom-->\n\n <lines>1.2cm\
4557+ \ 2.15cm 19.9cm 2.15cm</lines>\n\n <drawCentredString x='10.5cm' y='1.7cm'>[[\
4558+ \ company.rml_footer1 ]]</drawCentredString>\n <drawCentredString x='10.5cm'\
4559+ \ y='1.25cm'>[[ company.rml_footer2 ]]</drawCentredString>\n <drawCentredString\
4560+ \ x='10.5cm' y='0.8cm'>Contact : [[ user.name ]] - Page: <pageNumber/></drawCentredString>\n\
4561+ \ </pageGraphics>\n </pageTemplate>\n</header>"
4562+ rml_header2: "\n <header>\n <pageTemplate>\n <frame id='first'\
4563+ \ x1='28.0' y1='28.0' width='539' height='772'/>\n <pageGraphics>\n \
4564+ \ <fill color='black'/>\n <stroke color='black'/>\n <setFont name='DejaVu\
4565+ \ Sans' size='8'/>\n <drawString x='1.0cm' y='28.3cm'> [[ formatLang(time.strftime('%Y-%m-%d'),\
4566+ \ date=True) ]] [[ time.strftime('%H:%M') ]]</drawString>\n <setFont name='DejaVu\
4567+ \ Sans Bold' size='10'/>\n <drawString x='9.3cm' y='28.3cm'>[[ company.partner_id.name\
4568+ \ ]]</drawString>\n <stroke color='#000000'/>\n <lines>1.0cm 28.1cm\
4569+ \ 20.1cm 28.1cm</lines>\n </pageGraphics>\n </pageTemplate>\n</header>"
4570+ rml_header3: "\n<header>\n<pageTemplate>\n <frame id='first' x1='28.0' y1='28.0'\
4571+ \ width='786' height='525'/>\n <pageGraphics>\n <fill color='black'/>\n\
4572+ \ <stroke color='black'/>\n <setFont name='DejaVu Sans' size='8'/>\n\
4573+ \ <drawString x='25' y='555'> [[ formatLang(time.strftime('%Y-%m-%d'), date=True)\
4574+ \ ]] [[ time.strftime('%H:%M') ]]</drawString>\n <setFont name='DejaVu Sans\
4575+ \ Bold' size='10'/>\n <drawString x='382' y='555'>[[ company.partner_id.name\
4576+ \ ]]</drawString>\n <stroke color='#000000'/>\n <lines>25 550 818\
4577+ \ 550</lines>\n </pageGraphics>\n </pageTemplate>\n</header>"
4578+ schedule_range: 80.0
4579+ security_lead: 0.0
4580+ user_ids:
4581+ - base.user_admin
4582+
4583+
4584+-
4585+ Creating a account.journal record
4586+-
4587+ !record {model: account.journal, id: ecua_retenciones_manual.ir_retention_journal}:
4588+ default_credit_account_id: '1010504'
4589+ default_debit_account_id: '1010504'
4590+ update_posted: true
4591+
4592+
4593+-
4594+ Creating a account.journal record
4595+-
4596+ !record {model: account.journal, id: ecua_retenciones_manual.iva_retention_journal}:
4597+ default_credit_account_id: '101050106'
4598+ default_debit_account_id: '101050106'
4599+ update_posted: true
4600+
4601+-
4602+ Creating a res.partner record
4603+-
4604+ !record {model: res.partner, id: res_partner_christopherormaza0}:
4605+ address:
4606+ - country_id: base.ec
4607+ credit_limit: 0.0
4608+ debit_limit: 0.0
4609+ name: CHRISTOPHER ORMAZA
4610+ ref: 0915068258
4611+ supplier: true
4612+ type_ref: cedula
4613+
4614+
4615+-
4616+ Creating a res.partner record
4617+-
4618+ !record {model: res.partner, id: res_partner_mercedesmogrovejobaque0}:
4619+ address:
4620+ - country_id: base.ec
4621+ authorization_ids:
4622+ - agency: '001'
4623+ expiration_date: '2014-01-01'
4624+ first_sequence: 1
4625+ last_sequence: 100
4626+ number: '3216549870'
4627+ printer_point: '001'
4628+ start_date: '2011-01-01'
4629+ type: withholding
4630+ - agency: '001'
4631+ expiration_date: '2014-01-01'
4632+ first_sequence: 1
4633+ last_sequence: 100
4634+ number: '3215448887'
4635+ printer_point: '001'
4636+ start_date: '2011-01-01'
4637+ type: invoice
4638+ credit_limit: 0.0
4639+ debit_limit: 0.0
4640+ name: MERCEDES MOGROVEJO BAQUE
4641+ ref: 0916899917001
4642+ supplier: true
4643+ type_ref: ruc
4644+
4645+
4646+-
4647+ Creating a product.product record
4648+-
4649+ !record {model: product.product, id: product_product_productofsicobien0}:
4650+ categ_id: product.cat0
4651+ cost_method: standard
4652+ list_price: 100.0
4653+ mes_type: fixed
4654+ name: Producto F\xc3\xadsico - Bien
4655+ name_template: Producto F\xc3\xadsico - Bien
4656+ procure_method: make_to_stock
4657+ seller_delay: '1'
4658+ seller_qty: 0.0
4659+ standard_price: 50.0
4660+ supplier_taxes_id:
4661+ - 'RETENCIONES 30% IVA'
4662+ - 'IVA(12%) PAGADO EN COMPRAS LOCALES'
4663+ - 'TRANSFERENCIA DE BIENES MUEBLES DE NATURALEZA CORPORAL(1%)'
4664+ supply_method: buy
4665+ type: consu
4666+ uom_id: product.product_uom_unit
4667+ uom_po_id: product.product_uom_unit
4668+ valuation: manual_periodic
4669+ volume: 0.0
4670+ warranty: 0.0
4671+ weight: 0.0
4672+ weight_net: 0.0
4673+
4674+
4675+-
4676+ Creating a product.product record
4677+-
4678+ !record {model: product.product, id: product_product_productoice0}:
4679+ categ_id: product.cat0
4680+ cost_method: standard
4681+ ice_product: true
4682+ ice_type_id: ecua_facturas_ice_manual.3031
4683+ list_price: 75.0
4684+ mes_type: fixed
4685+ name: Producto ICE
4686+ name_template: Producto ICE
4687+ procure_method: make_to_stock
4688+ seller_delay: '1'
4689+ seller_qty: 0.0
4690+ standard_price: 50.0
4691+ supplier_taxes_id:
4692+ - ecua_facturas_ice_manual.ICE_COMPRAS
4693+ - 'IVA(12%) PAGADO EN COMPRAS LOCALES'
4694+ supply_method: buy
4695+ taxes_id:
4696+ - ecua_facturas_ice_manual.ICE_VENTAS
4697+ - 'IVA COBRADO(12%)'
4698+ type: consu
4699+ uom_id: product.product_uom_unit
4700+ uom_po_id: product.product_uom_unit
4701+ valuation: manual_periodic
4702+ volume: 0.0
4703+ warranty: 0.0
4704+ weight: 0.0
4705+ weight_net: 0.0
4706+
4707+
4708+-
4709+ Creating a product.product record
4710+-
4711+ !record {model: product.product, id: product_product_servicio0}:
4712+ categ_id: product.cat0
4713+ cost_method: standard
4714+ list_price: 130.0
4715+ mes_type: fixed
4716+ name: Servicio
4717+ name_template: Servicio
4718+ procure_method: make_to_stock
4719+ seller_delay: '1'
4720+ seller_qty: 0.0
4721+ standard_price: 70.0
4722+ supplier_taxes_id:
4723+ - 'IVA(12%) PAGADO EN COMPRAS LOCALES'
4724+ - 'RETENCIONES 70% IVA'
4725+ - 'OTRAS RETENCIONES APLICABLES EL 2%'
4726+ supply_method: buy
4727+ type: service
4728+ uom_id: product.product_uom_unit
4729+ uom_po_id: product.product_uom_unit
4730+ valuation: manual_periodic
4731+ volume: 0.0
4732+ warranty: 0.0
4733+ weight: 0.0
4734+ weight_net: 0.0
4735+
4736+
4737+
4738\ No newline at end of file
4739
4740=== added directory 'ecua_anexos_ats/views'
4741=== added file 'ecua_anexos_ats/views/codigo_regimen_view.xml'
4742--- ecua_anexos_ats/views/codigo_regimen_view.xml 1970-01-01 00:00:00 +0000
4743+++ ecua_anexos_ats/views/codigo_regimen_view.xml 2013-05-02 22:04:32 +0000
4744@@ -0,0 +1,43 @@
4745+<?xml version="1.0" encoding="UTF-8"?>
4746+<openerp>
4747+ <data>
4748+
4749+
4750+ <record model="ir.ui.view" id="sri_code_regimen_tree_view">
4751+ <field name="name">sri.code.regimen.tree</field>
4752+ <field name="model">sri.code.regimen</field>
4753+ <field name="type">tree</field>
4754+ <field name="arch" type="xml">
4755+ <tree string="Code Regimen" editable="top">
4756+ <field name="code"/>
4757+ <field name="name"/>
4758+ </tree>
4759+ </field>
4760+ </record>
4761+
4762+ <record model="ir.ui.view" id="sri_code_regimen_form_view">
4763+ <field name="name">sri.code.regimen.form</field>
4764+ <field name="model">sri.code.regimen</field>
4765+ <field name="type">form</field>
4766+ <field name="arch" type="xml">
4767+ <form string="Code Regimen">
4768+ <field name="code" select="1"/>
4769+ <field name="name" select="1"/>
4770+ </form>
4771+ </field>
4772+ </record>
4773+
4774+ <record model="ir.actions.act_window" id="action_sri_code_regimen_tree_view">
4775+ <field name="name">Code Regimen</field>
4776+ <field name="type">ir.actions.act_window</field>
4777+ <field name="res_model">sri.code.regimen</field>
4778+ <!-- <field name="domain">[('field_name','condition',criteria)]</field>-->
4779+ <field name="view_type">form</field>
4780+ <field name="view_mode">tree,form</field>
4781+ <field name="view_id" ref="sri_code_regimen_tree_view"/>
4782+ </record>
4783+
4784+ <menuitem id="sri_code_regimen_menu" name="Code Regimen" parent="ats_configuration_menu" action="action_sri_code_regimen_tree_view"/>
4785+
4786+ </data>
4787+</openerp>
4788\ No newline at end of file
4789
4790=== added file 'ecua_anexos_ats/views/company_view.xml'
4791--- ecua_anexos_ats/views/company_view.xml 1970-01-01 00:00:00 +0000
4792+++ ecua_anexos_ats/views/company_view.xml 2013-05-02 22:04:32 +0000
4793@@ -0,0 +1,25 @@
4794+<?xml version="1.0" encoding="UTF-8"?>
4795+<openerp>
4796+ <data>
4797+ <record model="ir.ui.view" id="res_comprany_form_view">
4798+ <field name="name">res.company.form</field>
4799+ <field name="model">res.company</field>
4800+ <field name="type">form</field>
4801+ <field name="inherit_id" ref="ecua_autorizaciones_sri.res_company_sri_form_view" />
4802+ <field name="arch" type="xml">
4803+ <field name="generate_automatic" position="after">
4804+ <newline />
4805+ <separator string="ATS Configuration" colspan="4" />
4806+ <newline />
4807+ <field name="default_in_invoice_id" domain="[('voucher_type_ids', '=', eval('01'))]" colspan="4"/>
4808+ <field name="default_out_invoice_id" domain="[('voucher_type_ids', '=', eval('01'))]" colspan="4"/>
4809+ <field name="default_in_refund_id" domain="[('voucher_type_ids', '=', eval('04'))]" colspan="4"/>
4810+ <field name="default_out_refund_id" domain="[('voucher_type_ids', '=', eval('04'))]" colspan="4"/>
4811+ <field name="default_liquidation_id" domain="[('voucher_type_ids', '=', eval('03'))]" colspan="4"/>
4812+ </field>
4813+ </field>
4814+ </record>
4815+
4816+
4817+ </data>
4818+</openerp>
4819\ No newline at end of file
4820
4821=== added file 'ecua_anexos_ats/views/distrito_aduanero_view.xml'
4822--- ecua_anexos_ats/views/distrito_aduanero_view.xml 1970-01-01 00:00:00 +0000
4823+++ ecua_anexos_ats/views/distrito_aduanero_view.xml 2013-05-02 22:04:32 +0000
4824@@ -0,0 +1,41 @@
4825+<?xml version="1.0" encoding="UTF-8"?>
4826+<openerp>
4827+ <data>
4828+
4829+
4830+ <record model="ir.ui.view" id="sri_customs_district_tree_view">
4831+ <field name="name">sri.customs.district.tree</field>
4832+ <field name="model">sri.customs.district</field>
4833+ <field name="type">tree</field>
4834+ <field name="arch" type="xml">
4835+ <tree string="Customs District">
4836+ <field name="name"/>
4837+ </tree>
4838+ </field>
4839+ </record>
4840+
4841+ <record model="ir.ui.view" id="sri_customs_district_form_view">
4842+ <field name="name">sri.customs.district.form</field>
4843+ <field name="model">sri.customs.district</field>
4844+ <field name="type">form</field>
4845+ <field name="arch" type="xml">
4846+ <form string="Custom District">
4847+ <field name="name" select="1"/>
4848+ </form>
4849+ </field>
4850+ </record>
4851+
4852+ <record model="ir.actions.act_window" id="action_sri_customs_district_tree_view">
4853+ <field name="name">Customs Districts</field>
4854+ <field name="type">ir.actions.act_window</field>
4855+ <field name="res_model">sri.customs.district</field>
4856+ <!-- <field name="domain">[('field_name','condition',criteria)]</field>-->
4857+ <field name="view_type">form</field>
4858+ <field name="view_mode">tree,form</field>
4859+ <field name="view_id" ref="sri_customs_district_tree_view"/>
4860+ </record>
4861+
4862+ <menuitem id="sri_customs_district_menu" name="Customs Districts" parent="ats_configuration_menu" action="action_sri_customs_district_tree_view"/>
4863+
4864+ </data>
4865+</openerp>
4866\ No newline at end of file
4867
4868=== added file 'ecua_anexos_ats/views/invoice_view.xml'
4869--- ecua_anexos_ats/views/invoice_view.xml 1970-01-01 00:00:00 +0000
4870+++ ecua_anexos_ats/views/invoice_view.xml 2013-05-02 22:04:32 +0000
4871@@ -0,0 +1,161 @@
4872+<?xml version="1.0" encoding="UTF-8"?>
4873+<openerp>
4874+ <data>
4875+
4876+ <!-- Facturas de Ventas -->
4877+
4878+ <record model="ir.ui.view" id="account_invoice_customer_form_view">
4879+ <field name="name">account.invoice.form</field>
4880+ <field name="model">account.invoice</field>
4881+ <field name="type">form</field>
4882+ <field name="inherit_id" ref="account.invoice_form" />
4883+ <field name="arch" type="xml">
4884+ <field name="move_id" position="after">
4885+ <field name="transaction_usage_id" domain="[('name','in',('EXPORTACION','VENTA'))]"/>
4886+ <field name="voucher_type_id" domain="[('usage_ids', 'in', [transaction_usage_id])]"/>
4887+ </field>
4888+ </field>
4889+ </record>
4890+
4891+ <record model="ir.ui.view" id="account_invoice_customer_form_view2">
4892+ <field name="name">account.invoice.form</field>
4893+ <field name="model">account.invoice</field>
4894+ <field name="type">form</field>
4895+ <field name="inherit_id" ref="account.invoice_form" />
4896+ <field name="arch" type="xml">
4897+ <field name="partner_id" position="replace">
4898+ <field string="Customer" name="partner_id"
4899+ on_change="onchange_partner_id(type,partner_id,voucher_type_id,date_invoice,payment_term, partner_bank_id,company_id)"
4900+ groups="base.group_user" context="{'search_default_customer': 1}" />
4901+ </field>
4902+ </field>
4903+ </record>
4904+
4905+ <!-- Facturas de Compras -->
4906+
4907+ <record model="ir.ui.view" id="account_invoice_supplier_form_view">
4908+ <field name="name">account.invoice.form</field>
4909+ <field name="model">account.invoice</field>
4910+ <field name="type">form</field>
4911+ <field name="inherit_id" ref="account.invoice_supplier_form" />
4912+ <field name="arch" type="xml">
4913+ <field name="move_id" position="after">
4914+ <field name="transaction_usage_id" domain="[('name','=','COMPRA')]"/>
4915+ <field name="voucher_type_id" domain="[('usage_ids', 'in', [transaction_usage_id])]"/>
4916+ <field name="tax_support_id" domain="[('voucher_type_ids', 'in', [voucher_type_id])]"/>
4917+ </field>
4918+ </field>
4919+ </record>
4920+
4921+ <record model="ir.ui.view" id="account_invoice_supplier_form_view2">
4922+ <field name="name">account.invoice.form</field>
4923+ <field name="model">account.invoice</field>
4924+ <field name="type">form</field>
4925+ <field name="inherit_id" ref="account.invoice_supplier_form" />
4926+ <field name="arch" type="xml">
4927+ <field name="partner_id" position="replace">
4928+ <field string="Supplier" name="partner_id"
4929+ on_change="onchange_partner_id(type,partner_id,voucher_type_id,date_invoice,payment_term, partner_bank_id,company_id)"
4930+ context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
4931+ </field>
4932+ </field>
4933+ </record>
4934+
4935+ <!-- Notas de Crédito Ventas -->
4936+
4937+ <record model="ir.ui.view" id="account_credit_note_customer_form_invoice_view">
4938+ <field name="name">account.invoice.form</field>
4939+ <field name="model">account.invoice</field>
4940+ <field name="type">form</field>
4941+ <field name="inherit_id"
4942+ ref="ecua_notas_credito_manual.customer_credit_note_invoice_view_form" />
4943+ <field name="arch" type="xml">
4944+ <field name="move_id" position="after">
4945+ <field name="transaction_usage_id" domain="[('name','in',('EXPORTACION','VENTA'))]"/>
4946+ <field name="voucher_type_id" domain="[('usage_ids', 'in', [transaction_usage_id])]"/>
4947+ </field>
4948+ </field>
4949+ </record>
4950+
4951+ <record model="ir.ui.view" id="account_credit_note_customer_form_invoice_view2">
4952+ <field name="name">account.invoice.form</field>
4953+ <field name="model">account.invoice</field>
4954+ <field name="type">form</field>
4955+ <field name="inherit_id"
4956+ ref="ecua_notas_credito_manual.customer_credit_note_invoice_view_form" />
4957+ <field name="arch" type="xml">
4958+ <field name="partner_id" position="replace">
4959+ <field string="Customer" name="partner_id"
4960+ on_change="onchange_partner_id(type,partner_id,voucher_type_id,date_invoice,payment_term, partner_bank_id,company_id)"
4961+ context="{'search_default_customer': 1}" />
4962+ </field>
4963+ </field>
4964+ </record>
4965+
4966+ <!-- Notas de Crédito Compras -->
4967+
4968+ <record model="ir.ui.view" id="account_credit_note_supplier_form_view">
4969+ <field name="name">account.invoice.form</field>
4970+ <field name="model">account.invoice</field>
4971+ <field name="type">form</field>
4972+ <field name="inherit_id"
4973+ ref="ecua_notas_credito_manual.invoice_supplier_credit_note_form" />
4974+ <field name="arch" type="xml">
4975+ <field name="move_id" position="after">
4976+ <field name="transaction_usage_id" domain="[('name','=','COMPRA')]"/>
4977+ <field name="voucher_type_id" domain="[('usage_ids', 'in', [transaction_usage_id])]"/>
4978+ <field name="tax_support_id" domain="[('voucher_type_ids', 'in', [voucher_type_id])]"/>
4979+ </field>
4980+ </field>
4981+ </record>
4982+
4983+ <record model="ir.ui.view" id="account_credit_note_supplier_form_view2">
4984+ <field name="name">account.invoice.form</field>
4985+ <field name="model">account.invoice</field>
4986+ <field name="type">form</field>
4987+ <field name="inherit_id"
4988+ ref="ecua_notas_credito_manual.invoice_supplier_credit_note_form" />
4989+ <field name="arch" type="xml">
4990+ <field name="partner_id" position="replace">
4991+ <field string="Supplier" name="partner_id"
4992+ on_change="onchange_partner_id(type,partner_id,voucher_type_id,date_invoice,payment_term, partner_bank_id,company_id)"
4993+ context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
4994+ </field>
4995+ </field>
4996+ </record>
4997+
4998+ <!-- Liquidación de Compras -->
4999+
5000+ <record model="ir.ui.view" id="account_invoice_liquidation_form_view">
The diff has been truncated for viewing.

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