Merge lp:~vauxoo/openerp-venezuela-localization/ovl70-fb-rev2-kty into lp:openerp-venezuela-localization
- ovl70-fb-rev2-kty
- Merge into trunk
Proposed by
Katherine Zaoral (Vauxoo)
| Status: | Merged |
|---|---|
| Merged at revision: | 844 |
| Proposed branch: | lp:~vauxoo/openerp-venezuela-localization/ovl70-fb-rev2-kty |
| Merge into: | lp:openerp-venezuela-localization |
| Diff against target: |
2313 lines (+984/-909) 8 files modified
l10n_ve_fiscal_book/__openerp__.py (+4/-1) l10n_ve_fiscal_book/model/fiscal_book.py (+199/-170) l10n_ve_fiscal_book/report/fiscal_book_purchase_report.rml (+287/-289) l10n_ve_fiscal_book/report/fiscal_book_sale_report.rml (+364/-439) l10n_ve_fiscal_book/security/fiscal_book_security.xml (+16/-0) l10n_ve_fiscal_book/security/ir.model.access.csv (+16/-0) l10n_ve_fiscal_book/view/fiscal_book.xml (+18/-10) l10n_ve_fiscal_book/workflow/fb_workflow.xml (+80/-0) |
| To merge this branch: | bzr merge lp:~vauxoo/openerp-venezuela-localization/ovl70-fb-rev2-kty |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| hbto [Vauxoo] http://www.vauxoo.com | Approve | ||
|
Review via email:
|
|||
Commit message
Description of the change
[IMP] Fourth revision Fiscal Book.
- Add workflow and security.
- adapted to article 78 (group non tax payer and fiscal printer lines).
- unify and optimized update book process.
- finish verion of book reports.
- more presentable views.
To post a comment you must log in.
Revision history for this message
| hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) : | # |
review:
Approve
Preview Diff
[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
| 1 | === modified file 'l10n_ve_fiscal_book/__openerp__.py' | |||
| 2 | --- l10n_ve_fiscal_book/__openerp__.py 2013-04-30 19:55:43 +0000 | |||
| 3 | +++ l10n_ve_fiscal_book/__openerp__.py 2013-05-27 21:01:40 +0000 | |||
| 4 | @@ -59,7 +59,10 @@ | |||
| 5 | 59 | "wizard/fiscal_book_wizard_view.xml", | 59 | "wizard/fiscal_book_wizard_view.xml", |
| 6 | 60 | "view/adjustment_book.xml", | 60 | "view/adjustment_book.xml", |
| 7 | 61 | "view/fiscal_book.xml", | 61 | "view/fiscal_book.xml", |
| 9 | 62 | "report/fiscal_book_report.xml" | 62 | "report/fiscal_book_report.xml", |
| 10 | 63 | "workflow/fb_workflow.xml", | ||
| 11 | 64 | "security/fiscal_book_security.xml", | ||
| 12 | 65 | "security/ir.model.access.csv" | ||
| 13 | 63 | ], | 66 | ], |
| 14 | 64 | "active": False, | 67 | "active": False, |
| 15 | 65 | "installable": True, | 68 | "installable": True, |
| 16 | 66 | 69 | ||
| 17 | === modified file 'l10n_ve_fiscal_book/model/fiscal_book.py' | |||
| 18 | --- l10n_ve_fiscal_book/model/fiscal_book.py 2013-05-20 20:32:23 +0000 | |||
| 19 | +++ l10n_ve_fiscal_book/model/fiscal_book.py 2013-05-27 21:01:40 +0000 | |||
| 20 | @@ -194,8 +194,9 @@ | |||
| 21 | 194 | help="Book's Fiscal Period", | 194 | help="Book's Fiscal Period", |
| 22 | 195 | required=True), | 195 | required=True), |
| 23 | 196 | 'state': fields.selection([('draft', 'Getting Ready'), | 196 | 'state': fields.selection([('draft', 'Getting Ready'), |
| 26 | 197 | ('open', 'Approved by Manager'), | 197 | ('confirmed', 'Approved by Manager'), |
| 27 | 198 | ('done', 'Seniat Submitted')], | 198 | ('done', 'Seniat Submitted'), |
| 28 | 199 | ('cancel', 'Cancel')], | ||
| 29 | 199 | string='Status', required=True), | 200 | string='Status', required=True), |
| 30 | 200 | 'type': fields.selection([('sale', 'Sale Book'), | 201 | 'type': fields.selection([('sale', 'Sale Book'), |
| 31 | 201 | ('purchase', 'Purchase Book')], | 202 | ('purchase', 'Purchase Book')], |
| 32 | @@ -595,13 +596,11 @@ | |||
| 33 | 595 | taxes. """ | 596 | taxes. """ |
| 34 | 596 | context = context or {} | 597 | context = context or {} |
| 35 | 597 | for fb_brw in self.browse(cr, uid, ids, context=context): | 598 | for fb_brw in self.browse(cr, uid, ids, context=context): |
| 36 | 599 | self.clear_book(cr, uid, [fb_brw.id], context=context) | ||
| 37 | 598 | self.update_book_invoices(cr, uid, fb_brw.id, context=context) | 600 | self.update_book_invoices(cr, uid, fb_brw.id, context=context) |
| 38 | 599 | self.update_book_issue_invoices(cr, uid, fb_brw.id, context=context) | 601 | self.update_book_issue_invoices(cr, uid, fb_brw.id, context=context) |
| 39 | 600 | self.update_book_wh_iva_lines(cr, uid, fb_brw.id, context=context) | 602 | self.update_book_wh_iva_lines(cr, uid, fb_brw.id, context=context) |
| 40 | 601 | self.update_book_lines(cr, uid, fb_brw.id, context=context) | 603 | self.update_book_lines(cr, uid, fb_brw.id, context=context) |
| 41 | 602 | if fb_brw.article_number in ['77', '78']: | ||
| 42 | 603 | self.update_book_ntp_lines(cr, uid, fb_brw.id, context=context) | ||
| 43 | 604 | self.order_book_lines(cr, uid, fb_brw.id, context=context) | ||
| 44 | 605 | return True | 604 | return True |
| 45 | 606 | 605 | ||
| 46 | 607 | def update_book_invoices(self, cr, uid, fb_id, context=None): | 606 | def update_book_invoices(self, cr, uid, fb_id, context=None): |
| 47 | @@ -628,8 +627,8 @@ | |||
| 48 | 628 | return True | 627 | return True |
| 49 | 629 | 628 | ||
| 50 | 630 | def _get_issue_invoice_ids(self, cr, uid, fb_id, context=None): | 629 | def _get_issue_invoice_ids(self, cr, uid, fb_id, context=None): |
| 53 | 631 | """ It returns ids from not open or paid invoices regarding to the type and | 630 | """ It returns ids from not open or paid invoices regarding to the type |
| 54 | 632 | period of the fiscal book order by date invoiced. | 631 | and period of the fiscal book order by date invoiced. |
| 55 | 633 | @param fb_id: fiscal book id. | 632 | @param fb_id: fiscal book id. |
| 56 | 634 | """ | 633 | """ |
| 57 | 635 | context = context or {} | 634 | context = context or {} |
| 58 | @@ -647,7 +646,6 @@ | |||
| 59 | 647 | '&', '&', ('period_id', '=', fb_brw.period_id.id), ('type', 'in', inv_type), | 646 | '&', '&', ('period_id', '=', fb_brw.period_id.id), ('type', 'in', inv_type), |
| 60 | 648 | ('state', 'not in', inv_state)], | 647 | ('state', 'not in', inv_state)], |
| 61 | 649 | order='date_invoice asc', context=context) | 648 | order='date_invoice asc', context=context) |
| 62 | 650 | |||
| 63 | 651 | return issue_inv_ids | 649 | return issue_inv_ids |
| 64 | 652 | 650 | ||
| 65 | 653 | def update_book_issue_invoices(self, cr, uid, fb_id, context=None): | 651 | def update_book_issue_invoices(self, cr, uid, fb_id, context=None): |
| 66 | @@ -697,8 +695,15 @@ | |||
| 67 | 697 | """ | 695 | """ |
| 68 | 698 | context = context or {} | 696 | context = context or {} |
| 69 | 699 | iwdl_obj = self.pool.get('account.wh.iva.line') | 697 | iwdl_obj = self.pool.get('account.wh.iva.line') |
| 70 | 698 | fb_brw = self.browse(cr, uid, fb_id, context=context) | ||
| 71 | 700 | #~ Relate wh iva lines | 699 | #~ Relate wh iva lines |
| 72 | 701 | iwdl_ids = self._get_wh_iva_line_ids(cr, uid, fb_id, context=context) | 700 | iwdl_ids = self._get_wh_iva_line_ids(cr, uid, fb_id, context=context) |
| 73 | 701 | |||
| 74 | 702 | if fb_brw.type == "sale" \ | ||
| 75 | 703 | and fb_brw.company_id.partner_id.wh_iva_agent and iwdl_ids: | ||
| 76 | 704 | raise osv.except_osv(_("Error!"), | ||
| 77 | 705 | _("You have withholdings registred but you are not a withholding agent")) | ||
| 78 | 706 | |||
| 79 | 702 | iwdl_obj.write(cr, uid, iwdl_ids, {'fb_id': fb_id}, context=context) | 707 | iwdl_obj.write(cr, uid, iwdl_ids, {'fb_id': fb_id}, context=context) |
| 80 | 703 | #~ Unrelate wh iva lines (period book change, wh iva line have been | 708 | #~ Unrelate wh iva lines (period book change, wh iva line have been |
| 81 | 704 | #~ cancel or have change its period) | 709 | #~ cancel or have change its period) |
| 82 | @@ -711,12 +716,11 @@ | |||
| 83 | 711 | return True | 716 | return True |
| 84 | 712 | 717 | ||
| 85 | 713 | def _get_book_taxes_ids(self, cr, uid, fb_id, context=None): | 718 | def _get_book_taxes_ids(self, cr, uid, fb_id, context=None): |
| 87 | 714 | """ It returns account invoice taxes IDSs from the fiscal book | 719 | """ It returns account invoice taxes IDs from the fiscal book |
| 88 | 715 | invoices. | 720 | invoices. |
| 89 | 716 | @param fb_id: fiscal book id | 721 | @param fb_id: fiscal book id |
| 90 | 717 | """ | 722 | """ |
| 91 | 718 | context = context or {} | 723 | context = context or {} |
| 92 | 719 | inv_obj = self.pool.get('account.invoice') | ||
| 93 | 720 | ait_ids = [] | 724 | ait_ids = [] |
| 94 | 721 | for inv_brw in self.browse(cr, uid, fb_id, | 725 | for inv_brw in self.browse(cr, uid, fb_id, |
| 95 | 722 | context=context).invoice_ids: | 726 | context=context).invoice_ids: |
| 96 | @@ -724,18 +728,11 @@ | |||
| 97 | 724 | return ait_ids | 728 | return ait_ids |
| 98 | 725 | 729 | ||
| 99 | 726 | def update_book_taxes(self, cr, uid, fb_id, context=None): | 730 | def update_book_taxes(self, cr, uid, fb_id, context=None): |
| 101 | 727 | """ It relate/unrelate the invoices taxes from the period to the book. | 731 | """ It relate the invoices taxes from the period to the book. |
| 102 | 728 | @param fb_id: fiscal book id | 732 | @param fb_id: fiscal book id |
| 103 | 729 | """ | 733 | """ |
| 104 | 730 | context = context or {} | 734 | context = context or {} |
| 105 | 731 | fbt_obj = self.pool.get('fiscal.book.taxes') | ||
| 106 | 732 | fb_brw = self.browse(cr, uid, fb_id, context=context) | ||
| 107 | 733 | ait_ids = self._get_book_taxes_ids(cr, uid, fb_id, context=context) | 735 | ait_ids = self._get_book_taxes_ids(cr, uid, fb_id, context=context) |
| 108 | 734 | fbt_ids = fbt_obj.search(cr, uid, [('fb_id', '=', fb_id)], | ||
| 109 | 735 | context=context) | ||
| 110 | 736 | #~ Unrelate taxes | ||
| 111 | 737 | fbt_obj.unlink(cr, uid, fbt_ids, context=context) | ||
| 112 | 738 | #~ Relate taxes | ||
| 113 | 739 | data = map(lambda x: (0, 0, {'ait_id': x}), ait_ids) | 736 | data = map(lambda x: (0, 0, {'ait_id': x}), ait_ids) |
| 114 | 740 | self.write(cr, uid, fb_id, {'fbt_ids': data}, context=context) | 737 | self.write(cr, uid, fb_id, {'fbt_ids': data}, context=context) |
| 115 | 741 | return True | 738 | return True |
| 116 | @@ -786,31 +783,21 @@ | |||
| 117 | 786 | @param fb_id: book id. | 783 | @param fb_id: book id. |
| 118 | 787 | """ | 784 | """ |
| 119 | 788 | context = context or {} | 785 | context = context or {} |
| 120 | 786 | fbl_obj = self.pool.get('fiscal.book.line') | ||
| 121 | 789 | fb_brw = self.browse(cr, uid, fb_id, context=context) | 787 | fb_brw = self.browse(cr, uid, fb_id, context=context) |
| 122 | 790 | fbl_obj = self.pool.get('fiscal.book.line') | ||
| 123 | 791 | fbl_ids = [line_brw.id for line_brw in fb_brw.fbl_ids] | 788 | fbl_ids = [line_brw.id for line_brw in fb_brw.fbl_ids] |
| 124 | 792 | order_criteria = fb_brw.type == 'sale' \ | 789 | order_criteria = fb_brw.type == 'sale' \ |
| 126 | 793 | and 'accounting_date asc, fiscal_printer asc, z_report asc, invoice_number asc' \ | 790 | and 'accounting_date asc, invoice_number asc' \ |
| 127 | 794 | or 'emission_date asc, invoice_number asc' | 791 | or 'emission_date asc, invoice_number asc' |
| 130 | 795 | ordered_fbl_ids = fbl_obj.search(cr, uid, [('id', 'in', fbl_ids)], | 792 | ordered_fbl_ids = \ |
| 131 | 796 | order=order_criteria, context=context) | 793 | fbl_obj.search(cr, uid, [('id', 'in', fbl_ids)], |
| 132 | 794 | order=order_criteria, context=context) | ||
| 133 | 797 | 795 | ||
| 134 | 798 | for rank, fbl_id in enumerate(ordered_fbl_ids, 1): | 796 | for rank, fbl_id in enumerate(ordered_fbl_ids, 1): |
| 135 | 799 | fbl_obj.write(cr, uid, fbl_id, {'rank': rank}, context=context) | 797 | fbl_obj.write(cr, uid, fbl_id, {'rank': rank}, context=context) |
| 136 | 800 | 798 | ||
| 137 | 801 | ordered_ntp_ids = fbl_obj.browse(cr, uid, self.order_group_by_invoice_number( | ||
| 138 | 802 | cr, uid, [line_brw.id for line_brw in fb_brw.ntp_fbl_ids], | ||
| 139 | 803 | context=context), context=context) | ||
| 140 | 804 | |||
| 141 | 805 | for rank, line_brw in enumerate(ordered_ntp_ids, 1): | ||
| 142 | 806 | fbl_obj.write(cr, uid, line_brw.id, | ||
| 143 | 807 | {'rank': rank + (1000000 * line_brw.parent_id.rank)}, | ||
| 144 | 808 | context=context) | ||
| 145 | 809 | |||
| 146 | 810 | return True | 799 | return True |
| 147 | 811 | 800 | ||
| 148 | 812 | |||
| 149 | 813 | |||
| 150 | 814 | def _get_no_match_date_iwdl_ids(self, cr, uid, fb_id, context=None): | 801 | def _get_no_match_date_iwdl_ids(self, cr, uid, fb_id, context=None): |
| 151 | 815 | """ It returns a list of wh iva lines ids that have a invoice in the | 802 | """ It returns a list of wh iva lines ids that have a invoice in the |
| 152 | 816 | same book period but where the invoice date_invoice is different from | 803 | same book period but where the invoice date_invoice is different from |
| 153 | @@ -831,7 +818,8 @@ | |||
| 154 | 831 | return res | 818 | return res |
| 155 | 832 | 819 | ||
| 156 | 833 | def update_book_lines(self, cr, uid, fb_id, context=None): | 820 | def update_book_lines(self, cr, uid, fb_id, context=None): |
| 158 | 834 | """ It updates the fiscal book lines values. | 821 | """ It updates the fiscal book lines values. Cretate, order and rank |
| 159 | 822 | the book lines. Creates the book taxes too acorring to lines created. | ||
| 160 | 835 | @param fb_id: fiscal book id | 823 | @param fb_id: fiscal book id |
| 161 | 836 | """ | 824 | """ |
| 162 | 837 | context = context or {} | 825 | context = context or {} |
| 163 | @@ -840,10 +828,6 @@ | |||
| 164 | 840 | iwdl_obj = self.pool.get('account.wh.iva.line') | 828 | iwdl_obj = self.pool.get('account.wh.iva.line') |
| 165 | 841 | fbl_obj = self.pool.get('fiscal.book.line') | 829 | fbl_obj = self.pool.get('fiscal.book.line') |
| 166 | 842 | fb_brw = self.browse(cr, uid, fb_id, context=context) | 830 | fb_brw = self.browse(cr, uid, fb_id, context=context) |
| 167 | 843 | #~ delete book lines | ||
| 168 | 844 | fbl_ids = [fbl_brw.id for fbl_brw in self.browse( | ||
| 169 | 845 | cr, uid, fb_id, context=context).fbl_ids] | ||
| 170 | 846 | fbl_obj.unlink(cr, uid, fbl_ids, context=context) | ||
| 171 | 847 | 831 | ||
| 172 | 848 | #~ add book lines for withholding iva lines | 832 | #~ add book lines for withholding iva lines |
| 173 | 849 | if fb_brw.iwdl_ids: | 833 | if fb_brw.iwdl_ids: |
| 174 | @@ -853,17 +837,20 @@ | |||
| 175 | 853 | self._get_no_match_date_iwdl_ids(cr, uid, fb_id, | 837 | self._get_no_match_date_iwdl_ids(cr, uid, fb_id, |
| 176 | 854 | context=context) | 838 | context=context) |
| 177 | 855 | iwdl_ids = orphan_iwdl_ids + no_match_dt_iwdl_ids | 839 | iwdl_ids = orphan_iwdl_ids + no_match_dt_iwdl_ids |
| 178 | 840 | t_type = fb_brw.type == 'sale' and 'tp' or 'do' | ||
| 179 | 856 | for iwdl_brw in iwdl_obj.browse(cr, uid, iwdl_ids, | 841 | for iwdl_brw in iwdl_obj.browse(cr, uid, iwdl_ids, |
| 180 | 857 | context=context): | 842 | context=context): |
| 181 | 858 | values = { | 843 | values = { |
| 182 | 859 | 'iwdl_id': iwdl_brw.id, | 844 | 'iwdl_id': iwdl_brw.id, |
| 183 | 860 | 'rank': my_rank, | 845 | 'rank': my_rank, |
| 184 | 846 | 'type': t_type, | ||
| 185 | 861 | 'accounting_date': iwdl_brw.date_ret or False, | 847 | 'accounting_date': iwdl_brw.date_ret or False, |
| 186 | 862 | 'emission_date': iwdl_brw.date or iwdl_brw.date_ret or False, | 848 | 'emission_date': iwdl_brw.date or iwdl_brw.date_ret or False, |
| 187 | 863 | 'doc_type': self.get_doc_type(cr, uid, iwdl_id=iwdl_brw.id, | 849 | 'doc_type': self.get_doc_type(cr, uid, iwdl_id=iwdl_brw.id, |
| 188 | 864 | context=context), | 850 | context=context), |
| 189 | 865 | 'wh_number': iwdl_brw.retention_id.number or False, | 851 | 'wh_number': iwdl_brw.retention_id.number or False, |
| 190 | 866 | 'partner_name': iwdl_brw.retention_id.partner_id.name or False, | 852 | 'partner_name': iwdl_brw.retention_id.partner_id.name or False, |
| 191 | 853 | 'partner_vat': iwdl_brw.retention_id.partner_id.vat or False, | ||
| 192 | 867 | 'affected_invoice': iwdl_brw.invoice_id.fiscal_printer | 854 | 'affected_invoice': iwdl_brw.invoice_id.fiscal_printer |
| 193 | 868 | and iwdl_brw.invoice_id.invoice_printer | 855 | and iwdl_brw.invoice_id.invoice_printer |
| 194 | 869 | or (fb_brw.type == 'sale' | 856 | or (fb_brw.type == 'sale' |
| 195 | @@ -903,7 +890,7 @@ | |||
| 196 | 903 | 'credit_affected': inv_brw.parent_id and \ | 890 | 'credit_affected': inv_brw.parent_id and \ |
| 197 | 904 | inv_brw.parent_id.type in ['in_refund', 'out_refund'] \ | 891 | inv_brw.parent_id.type in ['in_refund', 'out_refund'] \ |
| 198 | 905 | and inv_brw.parent_id.number or False, | 892 | and inv_brw.parent_id.number or False, |
| 200 | 906 | 'ctrl_number': inv_brw.nro_ctrl or False, | 893 | 'ctrl_number': not inv_brw.fiscal_printer and inv_brw.nro_ctrl or False, |
| 201 | 907 | 'affected_invoice': (doc_type == "N/DE" or doc_type == "N/CR") \ | 894 | 'affected_invoice': (doc_type == "N/DE" or doc_type == "N/CR") \ |
| 202 | 908 | and (inv_brw.parent_id and inv_brw.parent_id.number or False) \ | 895 | and (inv_brw.parent_id and inv_brw.parent_id.number or False) \ |
| 203 | 909 | or False, | 896 | or False, |
| 204 | @@ -936,39 +923,51 @@ | |||
| 205 | 936 | self.write(cr, uid, fb_id, {'fbl_ids': data}, context=context) | 923 | self.write(cr, uid, fb_id, {'fbl_ids': data}, context=context) |
| 206 | 937 | self.link_book_lines_and_taxes(cr, uid, fb_id, context=context) | 924 | self.link_book_lines_and_taxes(cr, uid, fb_id, context=context) |
| 207 | 938 | 925 | ||
| 208 | 926 | if fb_brw.article_number in ['77', '78']: | ||
| 209 | 927 | self.update_book_ntp_lines(cr, uid, fb_brw.id, context=context) | ||
| 210 | 928 | else: | ||
| 211 | 929 | self.order_book_lines(cr, uid, fb_brw.id, context=context) | ||
| 212 | 930 | |||
| 213 | 939 | return True | 931 | return True |
| 214 | 940 | 932 | ||
| 220 | 941 | def get_grouped_lines_ids(self, cr, uid, fbl_groups_list, order_field, context=None): | 933 | def get_grouped_consecutive_lines_ids(self, cr, uid, lines_ids, context=None): |
| 221 | 942 | """ Extract book lines ids groups according to the given citeria. | 934 | """ Return a list of tuples that represent every line in the book. |
| 222 | 943 | @param fbl_groups_list: list of book lines ids. | 935 | If there is a group of consecutive no tax payer with fiscal printer |
| 223 | 944 | @param order_field: order criteria (emission_date, accounting_date), | 936 | billing lines, it will return a unique tuple that holds the information |
| 224 | 945 | fiscal_printer, z_report. | 937 | of the lines. The return tutple has this format |
| 225 | 938 | ('invoice_number'[0], 'invoice_number'[-1], [line_brw]) | ||
| 226 | 939 | - 'invoice_number'[0]: invoice number of the first line in the | ||
| 227 | 940 | group | ||
| 228 | 941 | - 'invoice_number'[-1]: invoice number of the last line in the | ||
| 229 | 942 | group | ||
| 230 | 943 | - [line_brw] list o browse records that weel be into the line. | ||
| 231 | 944 | @param line_ids: list of book lines ids. | ||
| 232 | 946 | """ | 945 | """ |
| 233 | 947 | context = context or {} | 946 | context = context or {} |
| 254 | 948 | fbl_obj = self.pool.get('fiscal.book.line') | 947 | lines_brws = self.pool.get('fiscal.book.line').browse( |
| 255 | 949 | groups_list = list() | 948 | cr, uid, lines_ids, context=context) |
| 256 | 950 | no_group_list = list() | 949 | res = list() |
| 257 | 951 | 950 | group_list = list() | |
| 258 | 952 | for group_ids in fbl_groups_list: | 951 | group_value = False |
| 259 | 953 | group_brw = fbl_obj.browse(cr, uid, group_ids, context=context) | 952 | |
| 260 | 954 | #~ extract set of values for the order condition | 953 | for line_brw in lines_brws: |
| 261 | 955 | group_values = list(set([ getattr(line_brw, order_field) | 954 | group_value = group_value or line_brw.type |
| 262 | 956 | for line_brw in group_brw ])) | 955 | if line_brw.type == group_value and group_value == 'ntp' \ |
| 263 | 957 | #~ initializing storable group variable. | 956 | and line_brw.fiscal_printer: |
| 264 | 958 | group_dict = {}.fromkeys(group_values) | 957 | group_list.append(line_brw) |
| 265 | 959 | for value in group_dict.keys(): | 958 | else: |
| 266 | 960 | group_dict[value] = list() | 959 | if group_list: |
| 267 | 961 | #~ separating items to the corresponding sub group. | 960 | res.append( (group_list[0].invoice_number, group_list[-1].invoice_number, group_value, group_list) ) |
| 268 | 962 | for line_brw in group_brw: | 961 | group_value = line_brw.type |
| 269 | 963 | group_dict[getattr(line_brw, order_field)].append(line_brw.id) | 962 | group_list = [line_brw] |
| 250 | 964 | |||
| 251 | 965 | for value in group_dict.keys(): | ||
| 252 | 966 | if len(group_dict[value]) > 1: | ||
| 253 | 967 | groups_list.append(group_dict[value]) | ||
| 270 | 968 | else: | 963 | else: |
| 274 | 969 | no_group_list.extend(group_dict[value]) | 964 | res.append( (line_brw.invoice_number, line_brw.invoice_number, group_value, [line_brw]) ) |
| 275 | 970 | 965 | group_value = False | |
| 276 | 971 | return groups_list, no_group_list | 966 | |
| 277 | 967 | if group_list: | ||
| 278 | 968 | res.append( (group_list[0].invoice_number, group_list[-1].invoice_number, group_value, group_list) ) | ||
| 279 | 969 | |||
| 280 | 970 | return res | ||
| 281 | 972 | 971 | ||
| 282 | 973 | def update_book_ntp_lines(self, cr, uid, fb_id, context=None): | 972 | def update_book_ntp_lines(self, cr, uid, fb_id, context=None): |
| 283 | 974 | """ It consolidate no tax payer book lines into one line considering | 973 | """ It consolidate no tax payer book lines into one line considering |
| 284 | @@ -981,74 +980,122 @@ | |||
| 285 | 981 | fbl_obj = self.pool.get('fiscal.book.line') | 980 | fbl_obj = self.pool.get('fiscal.book.line') |
| 286 | 982 | fb_brw = self.browse(cr, uid, fb_id, context=context) | 981 | fb_brw = self.browse(cr, uid, fb_id, context=context) |
| 287 | 983 | 982 | ||
| 325 | 984 | #~ delete old ntp book lines | 983 | #~ separating groups |
| 326 | 985 | ntp_fbl_ids = [fbl_brw.id for fbl_brw in self.browse( | 984 | lines_brws = fb_brw.fbl_ids |
| 327 | 986 | cr, uid, fb_id, context=context).ntp_fbl_ids] | 985 | order_dict = dict() |
| 328 | 987 | fbl_obj.unlink(cr, uid, ntp_fbl_ids, context=context) | 986 | date_values = list(set([ line_brw.emission_date for line_brw in lines_brws ])) |
| 329 | 988 | 987 | date_values.sort() | |
| 330 | 989 | #~ extracting mather ntp lines | 988 | order_dict = {}.fromkeys(date_values) |
| 331 | 990 | ntp_lines = [ fbl_brw.id for fbl_brw in fb_brw.fbl_ids | 989 | for date in date_values: |
| 332 | 991 | if fbl_brw.type == 'ntp' and fbl_brw.fiscal_printer] | 990 | date_records = [ line_brw |
| 333 | 992 | no_group_list = list() | 991 | for line_brw in lines_brws |
| 334 | 993 | groups_list = [[ fbl_id for fbl_id in ntp_lines ]] | 992 | if line_brw.emission_date == date ] |
| 335 | 994 | 993 | printers_values = list(set( [ line_brw.fiscal_printer for line_brw in date_records ] )) | |
| 336 | 995 | #~ define book groups cirteria | 994 | printers_values.sort() |
| 337 | 996 | #~ TODO: Be carefull with de date criteria order. | 995 | order_dict[date] = {}.fromkeys(printers_values) |
| 338 | 997 | order_criteria = ['emission_date', 'fiscal_printer', 'z_report'] | 996 | for printer in printers_values: |
| 339 | 998 | 997 | printer_records = [ line_brw | |
| 340 | 999 | for criteria in order_criteria: | 998 | for line_brw in date_records |
| 341 | 1000 | groups_list, tmp_no_group_list = \ | 999 | if line_brw.fiscal_printer == printer ] |
| 342 | 1001 | self.get_grouped_lines_ids(cr, uid, groups_list, criteria, | 1000 | z_report_values = list(set( [ line_brw.z_report for line_brw in printer_records ] )) |
| 343 | 1002 | context=context) | 1001 | z_report_values.sort() |
| 344 | 1003 | no_group_list.extend(tmp_no_group_list) | 1002 | order_dict[date][printer] = {}.fromkeys(z_report_values) |
| 345 | 1004 | #~ print criteria, groups_list, 'no group', no_group_list | 1003 | for z_report in z_report_values: |
| 346 | 1005 | 1004 | #~ this records needs to be order by invoice number | |
| 347 | 1006 | #~ print 'no_group_list:', no_group_list | 1005 | z_records = \ |
| 348 | 1007 | #~ print 'groups_list:', groups_list | 1006 | [ (line_brw.invoice_number, line_brw) |
| 349 | 1008 | 1007 | for line_brw in printer_records | |
| 350 | 1009 | groups_list = \ | 1008 | if line_brw.z_report == z_report ] |
| 351 | 1010 | [ self.order_group_by_invoice_number(cr, uid, group_ids, context=context) | 1009 | z_records.sort() |
| 352 | 1011 | for group_ids in groups_list ] | 1010 | z_records = [ item[1] for item in z_records] |
| 353 | 1012 | 1011 | #~ group by type of line | |
| 354 | 1013 | # re-write no group lines (set partner name and vat). | 1012 | order_dict[date][printer][z_report] = \ |
| 355 | 1014 | if no_group_list: | 1013 | self.get_grouped_consecutive_lines_ids( |
| 356 | 1015 | fbl_obj.write(cr, uid, no_group_list, | 1014 | cr, uid, [ item.id for item in z_records], |
| 357 | 1016 | {'partner_name': 'No Contribuyente', | 1015 | context=context) |
| 358 | 1017 | 'partner_vat': False}, context=context) | 1016 | |
| 359 | 1018 | 1017 | #~ import pprint | |
| 360 | 1019 | # re-write group info. | 1018 | #~ print 'order_dict' |
| 361 | 1020 | for group_ids in groups_list: | 1019 | #~ pprint.pprint(order_dict) |
| 362 | 1020 | |||
| 363 | 1021 | # agruping and ranking | ||
| 364 | 1022 | rank = 1 | ||
| 365 | 1023 | #~ order_dict[date][printer][z_report] = [ ('desde', 'hasta', 'tipot', list(line_brws)) ] | ||
| 366 | 1024 | ntp_groups_list = list() # format [ ( rank, invoice_number, [line_brws] ) ] | ||
| 367 | 1025 | ntp_no_group_list = list() # format [ ( rank, [line_brws] ) ] | ||
| 368 | 1026 | order_no_group_list = list() # format [ ( rank, line_id ) ] | ||
| 369 | 1027 | |||
| 370 | 1028 | order_dates = order_dict.keys() | ||
| 371 | 1029 | order_dates.sort() | ||
| 372 | 1030 | for date in order_dates: | ||
| 373 | 1031 | order_printers = order_dict[date].keys() | ||
| 374 | 1032 | order_printers.sort() | ||
| 375 | 1033 | for printer in order_printers: | ||
| 376 | 1034 | order_z_reports = order_dict[date][printer].keys() | ||
| 377 | 1035 | order_z_reports.sort() | ||
| 378 | 1036 | for z_report in order_z_reports: | ||
| 379 | 1037 | for line in order_dict[date][printer][z_report]: | ||
| 380 | 1038 | if line[2] == 'ntp': | ||
| 381 | 1039 | if line[0] == line[1] and len(line[3]) == 1: | ||
| 382 | 1040 | ntp_no_group_list.append( | ||
| 383 | 1041 | (rank, line[3][0].id)) | ||
| 384 | 1042 | elif line[0] != line[1] and len(line[3]) > 1: | ||
| 385 | 1043 | ntp_groups_list.append( | ||
| 386 | 1044 | (rank, | ||
| 387 | 1045 | 'Desde: '+line[0]+' ... Hasta: '+line[1], | ||
| 388 | 1046 | line[3])) | ||
| 389 | 1047 | else: | ||
| 390 | 1048 | raise osv.except_osv(_("Error!"), _("This is a no valid line. Be sure you have two or more invoices with the same invoice number")) | ||
| 391 | 1049 | elif line[2] != 'ntp': | ||
| 392 | 1050 | order_no_group_list.append( | ||
| 393 | 1051 | (rank, line[3][0].id)) | ||
| 394 | 1052 | rank+= 1 | ||
| 395 | 1053 | |||
| 396 | 1054 | #~ import pprint | ||
| 397 | 1055 | #~ print '\n ntp_no_group_list' | ||
| 398 | 1056 | #~ pprint.pprint(ntp_no_group_list) | ||
| 399 | 1057 | #~ print '\n ntp_groups_list' | ||
| 400 | 1058 | #~ pprint.pprint(ntp_groups_list) | ||
| 401 | 1059 | #~ print '\n order_no_group_list' | ||
| 402 | 1060 | #~ pprint.pprint(order_no_group_list) | ||
| 403 | 1061 | |||
| 404 | 1062 | #~ # rank lines that have nothing to do with ntp. | ||
| 405 | 1063 | for line in order_no_group_list: | ||
| 406 | 1064 | fbl_obj.write(cr, uid, line[1], {'rank': line[0]}, context=context) | ||
| 407 | 1065 | |||
| 408 | 1066 | #~ # rank ntp individual lines. | ||
| 409 | 1067 | for line in ntp_no_group_list: | ||
| 410 | 1068 | fbl_obj.write( | ||
| 411 | 1069 | cr, uid, line[1], | ||
| 412 | 1070 | {'rank': line[0], | ||
| 413 | 1071 | 'partner_name': 'No Contribuyente', | ||
| 414 | 1072 | 'partner_vat': False}, | ||
| 415 | 1073 | context=context) | ||
| 416 | 1074 | |||
| 417 | 1075 | #~ create consolidate line using ntp_groups_list list, move group lines | ||
| 418 | 1076 | #~ to no tax payer lines detail. | ||
| 419 | 1077 | for line_tuple in ntp_groups_list: | ||
| 420 | 1021 | consolidate_line_id = \ | 1078 | consolidate_line_id = \ |
| 422 | 1022 | self.create_consolidate_line(cr, uid, fb_id, group_ids, | 1079 | self.create_consolidate_line(cr, uid, fb_id, line_tuple, |
| 423 | 1023 | context=context) | 1080 | context=context) |
| 424 | 1081 | for rank, line_brw in enumerate(line_tuple[-1], 1): | ||
| 425 | 1082 | fbl_obj.write( | ||
| 426 | 1083 | cr, uid, line_brw.id, | ||
| 427 | 1084 | {'fb_id': False, | ||
| 428 | 1085 | 'ntp_fb_id': fb_id, | ||
| 429 | 1086 | 'parent_id': consolidate_line_id, | ||
| 430 | 1087 | 'rank': -1 }, | ||
| 431 | 1088 | context=context) | ||
| 432 | 1024 | 1089 | ||
| 433 | 1025 | # move group lines to no tax payer lines. | ||
| 434 | 1026 | fbl_obj.write(cr, uid, group_ids, | ||
| 435 | 1027 | {'fb_id': False, | ||
| 436 | 1028 | 'ntp_fb_id': fb_id, | ||
| 437 | 1029 | 'parent_id': consolidate_line_id }, | ||
| 438 | 1030 | context=context) | ||
| 439 | 1031 | return True | 1090 | return True |
| 440 | 1032 | 1091 | ||
| 457 | 1033 | def order_group_by_invoice_number(self, cr, uid, group_ids, context=None): | 1092 | def create_consolidate_line(self, cr, uid, fb_id, line_tuple, context=None): |
| 458 | 1034 | """ Return a list of order group items by asc invoice number. | 1093 | """ Create a new consolidate no tax payer line for a group of no tax |
| 443 | 1035 | @param group_ids: ids of the item that are in a same group | ||
| 444 | 1036 | """ | ||
| 445 | 1037 | context = context or {} | ||
| 446 | 1038 | fbl_obj = self.pool.get('fiscal.book.line') | ||
| 447 | 1039 | group_brws = fbl_obj.browse(cr, uid, group_ids, context=context) | ||
| 448 | 1040 | ordered_inv_nums = [ item.invoice_number for item in group_brws ] | ||
| 449 | 1041 | ordered_inv_nums.sort() | ||
| 450 | 1042 | return [ item.id | ||
| 451 | 1043 | for number in ordered_inv_nums | ||
| 452 | 1044 | for item in group_brws | ||
| 453 | 1045 | if item.invoice_number == number ] | ||
| 454 | 1046 | |||
| 455 | 1047 | def create_consolidate_line(self, cr, uid, fb_id, group_ids, context=None): | ||
| 456 | 1048 | """ Create a New consolidate no tax payer line for a group of no tax | ||
| 459 | 1049 | payer operations. | 1094 | payer operations. |
| 460 | 1050 | @param fb_id: fiscal book line id. | 1095 | @param fb_id: fiscal book line id. |
| 462 | 1051 | @param group_ids: lines ids to be consolidated. | 1096 | @param line_tuple: tuple with the information for construct the |
| 463 | 1097 | consolidate line (rank, [brws]). | ||
| 464 | 1098 | # format [ ( rank, invoice_number, [line_brws] ) ] | ||
| 465 | 1052 | """ | 1099 | """ |
| 466 | 1053 | context = context or {} | 1100 | context = context or {} |
| 467 | 1054 | fbl_obj = self.pool.get('fiscal.book.line') | 1101 | fbl_obj = self.pool.get('fiscal.book.line') |
| 468 | @@ -1057,33 +1104,28 @@ | |||
| 469 | 1057 | 'vat_general_base', 'vat_general_tax', | 1104 | 'vat_general_base', 'vat_general_tax', |
| 470 | 1058 | 'vat_additional_base', 'vat_additional_tax'] | 1105 | 'vat_additional_base', 'vat_additional_tax'] |
| 471 | 1059 | 1106 | ||
| 475 | 1060 | group_brws = fbl_obj.browse(cr, uid, group_ids, context=context) | 1107 | rank, invoice_number, child_brws = line_tuple |
| 476 | 1061 | first_item_brw = fbl_obj.browse(cr, uid, group_ids[0], context=context) | 1108 | child_ids = [ line_brw.id for line_brw in child_brws ] |
| 477 | 1062 | last_item_brw = fbl_obj.browse(cr, uid, group_ids[-1:], context=context)[0] | 1109 | first_item_brw = fbl_obj.browse(cr, uid, child_brws[0].id, |
| 478 | 1110 | context=context) | ||
| 479 | 1063 | # fill common value | 1111 | # fill common value |
| 480 | 1064 | values = { | 1112 | values = { |
| 481 | 1113 | 'rank': rank, | ||
| 482 | 1114 | 'invoice_number': invoice_number, | ||
| 483 | 1115 | 'child_ids': [(6, 0, child_ids)], | ||
| 484 | 1065 | 'fb_id': first_item_brw.fb_id.id, | 1116 | 'fb_id': first_item_brw.fb_id.id, |
| 489 | 1066 | 'invoice_id': False, | 1117 | 'partner_name': 'No Contribuyente', |
| 486 | 1067 | 'parent_id': False, | ||
| 487 | 1068 | 'child_ids': [(6, 0, group_ids)], | ||
| 488 | 1069 | 'rank': first_item_brw.id, | ||
| 490 | 1070 | 'emission_date': first_item_brw.emission_date, | 1118 | 'emission_date': first_item_brw.emission_date, |
| 491 | 1071 | 'accounting_date': first_item_brw.accounting_date, | 1119 | 'accounting_date': first_item_brw.accounting_date, |
| 492 | 1072 | 'doc_type': first_item_brw.doc_type, | 1120 | 'doc_type': first_item_brw.doc_type, |
| 493 | 1073 | 'partner_name': 'No Contribuyente', | ||
| 494 | 1074 | 'partner_vat': False, | ||
| 495 | 1075 | 'invoice_number': 'Desde: ' \ | ||
| 496 | 1076 | + str(first_item_brw.invoice_number) \ | ||
| 497 | 1077 | + ' ... Hasta: ' + str(last_item_brw.invoice_number), | ||
| 498 | 1078 | 'debit_affected': False, | ||
| 499 | 1079 | 'credit_affected': False, | ||
| 500 | 1080 | 'type': first_item_brw.type, | 1121 | 'type': first_item_brw.type, |
| 501 | 1081 | 'fiscal_printer': first_item_brw.fiscal_printer, | 1122 | 'fiscal_printer': first_item_brw.fiscal_printer, |
| 502 | 1082 | 'z_report': first_item_brw.z_report, | 1123 | 'z_report': first_item_brw.z_report, |
| 503 | 1083 | } | 1124 | } |
| 504 | 1084 | # fill totalization values | 1125 | # fill totalization values |
| 505 | 1085 | for col in float_colums: | 1126 | for col in float_colums: |
| 507 | 1086 | values[col] = sum([ getattr(brw, col) for brw in group_brws ]) | 1127 | values[col] = \ |
| 508 | 1128 | sum([ getattr(line_brw, col) for line_brw in child_brws ]) | ||
| 509 | 1087 | 1129 | ||
| 510 | 1088 | return fbl_obj.create(cr, uid, values, context=context) | 1130 | return fbl_obj.create(cr, uid, values, context=context) |
| 511 | 1089 | 1131 | ||
| 512 | @@ -1202,6 +1244,9 @@ | |||
| 513 | 1202 | sum( [ data[optype + '_' + ttax + "_vat_base_sum"] | 1244 | sum( [ data[optype + '_' + ttax + "_vat_base_sum"] |
| 514 | 1203 | for ttax in ["general", "additional", "reduced"] ] ) | 1245 | for ttax in ["general", "additional", "reduced"] ] ) |
| 515 | 1204 | 1246 | ||
| 516 | 1247 | data['imex_vat_base_sum'] += \ | ||
| 517 | 1248 | data['imex_exempt_vat_sum'] + data['imex_sdcf_vat_sum'] | ||
| 518 | 1249 | |||
| 519 | 1205 | #~ sale book domestic fields transformations (ntp and tp sums) | 1250 | #~ sale book domestic fields transformations (ntp and tp sums) |
| 520 | 1206 | if fb_brw.type == 'sale': | 1251 | if fb_brw.type == 'sale': |
| 521 | 1207 | 1252 | ||
| 522 | @@ -1294,44 +1339,31 @@ | |||
| 523 | 1294 | book line and update the fields of sum taxes in the book. | 1339 | book line and update the fields of sum taxes in the book. |
| 524 | 1295 | @param fb_id: the id of the current fiscal book """ | 1340 | @param fb_id: the id of the current fiscal book """ |
| 525 | 1296 | context = context or {} | 1341 | context = context or {} |
| 526 | 1297 | fbt_obj = self.pool.get('fiscal.book.taxes') | ||
| 527 | 1298 | fbl_obj = self.pool.get('fiscal.book.line') | 1342 | fbl_obj = self.pool.get('fiscal.book.line') |
| 528 | 1299 | #~ delete book taxes | ||
| 529 | 1300 | fbt_ids = fbt_obj.search(cr, uid, [('fb_id', '=', fb_id)], | ||
| 530 | 1301 | context=context) | ||
| 531 | 1302 | fbt_obj.unlink(cr, uid, fbt_ids, context=context) | ||
| 532 | 1303 | #~ write book taxes | 1343 | #~ write book taxes |
| 533 | 1304 | data = [] | 1344 | data = [] |
| 534 | 1305 | for fbl in self.browse(cr, uid, fb_id, context=context).fbl_ids: | 1345 | for fbl in self.browse(cr, uid, fb_id, context=context).fbl_ids: |
| 535 | 1306 | if fbl.invoice_id: | 1346 | if fbl.invoice_id: |
| 538 | 1307 | total_w_iva_amount = fbl.invoice_id.amount_untaxed | 1347 | amount_field_data = \ |
| 539 | 1308 | sdcf_tax_amount = exent_tax_amount = amount_withheld = 0.0 | 1348 | { 'total_with_iva': fbl.invoice_id.amount_untaxed, |
| 540 | 1349 | 'vat_sdcf': 0.0, 'vat_exempt': 0.0 } | ||
| 541 | 1309 | taxes = fbl.type in ['im','ex'] \ | 1350 | taxes = fbl.type in ['im','ex'] \ |
| 544 | 1310 | and fbl.invoice_id.imex_tax_line \ | 1351 | and fbl.invoice_id.imex_tax_line \ |
| 545 | 1311 | or fbl.invoice_id.tax_line | 1352 | or fbl.invoice_id.tax_line |
| 546 | 1312 | for ait in taxes: | 1353 | for ait in taxes: |
| 547 | 1313 | if ait.tax_id: | 1354 | if ait.tax_id: |
| 548 | 1314 | data.append((0, 0, {'fb_id': fb_id, | 1355 | data.append((0, 0, {'fb_id': fb_id, |
| 549 | 1315 | 'fbl_id': fbl.id, | 1356 | 'fbl_id': fbl.id, |
| 550 | 1316 | 'ait_id': ait.id})) | 1357 | 'ait_id': ait.id})) |
| 553 | 1317 | 1358 | amount_field_data['total_with_iva'] += ait.tax_amount | |
| 552 | 1318 | total_w_iva_amount += ait.tax_amount | ||
| 554 | 1319 | if ait.tax_id.appl_type == 'sdcf': | 1359 | if ait.tax_id.appl_type == 'sdcf': |
| 556 | 1320 | sdcf_tax_amount += ait.base_amount | 1360 | amount_field_data['vat_sdcf'] += ait.base_amount |
| 557 | 1321 | if ait.tax_id.appl_type == 'exento': | 1361 | if ait.tax_id.appl_type == 'exento': |
| 559 | 1322 | exent_tax_amount += ait.base_amount | 1362 | amount_field_data['vat_exempt'] += ait.base_amount |
| 560 | 1323 | else: | 1363 | else: |
| 561 | 1324 | data.append((0, 0, {'fb_id': | 1364 | data.append((0, 0, {'fb_id': |
| 562 | 1325 | fb_id, 'fbl_id': False, 'ait_id': ait.id})) | 1365 | fb_id, 'fbl_id': False, 'ait_id': ait.id})) |
| 572 | 1326 | fbl_obj.write( | 1366 | fbl_obj.write(cr, uid, fbl.id, amount_field_data, context=context) |
| 564 | 1327 | cr, uid, fbl.id, {'total_with_iva': total_w_iva_amount}, | ||
| 565 | 1328 | context=context) | ||
| 566 | 1329 | fbl_obj.write( | ||
| 567 | 1330 | cr, uid, fbl.id, {'vat_sdcf': sdcf_tax_amount}, | ||
| 568 | 1331 | context=context) | ||
| 569 | 1332 | fbl_obj.write( | ||
| 570 | 1333 | cr, uid, fbl.id, {'vat_exempt': exent_tax_amount}, | ||
| 571 | 1334 | context=context) | ||
| 573 | 1335 | 1367 | ||
| 574 | 1336 | if data: | 1368 | if data: |
| 575 | 1337 | self.write(cr, uid, fb_id, {'fbt_ids': data}, context=context) | 1369 | self.write(cr, uid, fb_id, {'fbt_ids': data}, context=context) |
| 576 | @@ -1384,22 +1416,19 @@ | |||
| 577 | 1384 | return True | 1416 | return True |
| 578 | 1385 | 1417 | ||
| 579 | 1386 | def clear_book_lines(self, cr, uid, ids, context=None): | 1418 | def clear_book_lines(self, cr, uid, ids, context=None): |
| 581 | 1387 | """ It delete all book lines loaded in the book. """ | 1419 | """ It delete all book lines loaded in the book """ |
| 582 | 1388 | context = context or {} | 1420 | context = context or {} |
| 583 | 1389 | fbl_obj = self.pool.get("fiscal.book.line") | 1421 | fbl_obj = self.pool.get("fiscal.book.line") |
| 584 | 1390 | for fb_id in ids: | 1422 | for fb_id in ids: |
| 585 | 1391 | fbl_brws = self.browse(cr, uid, fb_id, context=context).fbl_ids | 1423 | fbl_brws = self.browse(cr, uid, fb_id, context=context).fbl_ids |
| 586 | 1392 | fbl_ids = [fbl.id for fbl in fbl_brws] | 1424 | fbl_ids = [fbl.id for fbl in fbl_brws] |
| 587 | 1393 | fbl_obj.unlink(cr, uid, fbl_ids, context=context) | 1425 | fbl_obj.unlink(cr, uid, fbl_ids, context=context) |
| 588 | 1394 | ntp_fbl_brws = self.browse(cr, uid, fb_id, context=context).fbl_ids | ||
| 589 | 1395 | ntp_fbl_ids = [fbl.id for fbl in ntp_fbl_brws] | ||
| 590 | 1396 | fbl_obj.unlink(cr, uid, ntp_fbl_ids, context=context) | ||
| 591 | 1397 | self.clear_book_taxes_amount_fields(cr, uid, fb_id, | 1426 | self.clear_book_taxes_amount_fields(cr, uid, fb_id, |
| 592 | 1398 | context=context) | 1427 | context=context) |
| 593 | 1399 | return True | 1428 | return True |
| 594 | 1400 | 1429 | ||
| 595 | 1401 | def clear_book_taxes(self, cr, uid, ids, context=None): | 1430 | def clear_book_taxes(self, cr, uid, ids, context=None): |
| 597 | 1402 | """ It delete all book taxes loaded in the book. """ | 1431 | """ It delete all book taxes loaded in the book """ |
| 598 | 1403 | context = context or {} | 1432 | context = context or {} |
| 599 | 1404 | fbt_obj = self.pool.get("fiscal.book.taxes") | 1433 | fbt_obj = self.pool.get("fiscal.book.taxes") |
| 600 | 1405 | for fb_id in ids: | 1434 | for fb_id in ids: |
| 601 | 1406 | 1435 | ||
| 602 | === modified file 'l10n_ve_fiscal_book/report/fiscal_book_purchase_report.rml' | |||
| 603 | --- l10n_ve_fiscal_book/report/fiscal_book_purchase_report.rml 2013-05-20 18:33:19 +0000 | |||
| 604 | +++ l10n_ve_fiscal_book/report/fiscal_book_purchase_report.rml 2013-05-27 21:01:40 +0000 | |||
| 605 | @@ -1,21 +1,301 @@ | |||
| 606 | 1 | <?xml version="1.0"?> | 1 | <?xml version="1.0"?> |
| 608 | 2 | <document filename="test.pdf" invariant="1"> | 2 | <document filename="book.pdf" invariant="1"> |
| 609 | 3 | <!-- | 3 | <!-- |
| 610 | 4 | info: http://www.dpandi.com/paper/ | 4 | info: http://www.dpandi.com/paper/ |
| 611 | 5 | Royal Size ( 20 x 25 inches ) | 5 | Royal Size ( 20 x 25 inches ) |
| 612 | 6 | A2 Size ( 420 x 594 mm - 16.5 x 23.4 inches ) | 6 | A2 Size ( 420 x 594 mm - 16.5 x 23.4 inches ) |
| 613 | 7 | A3 Size ( 297 x 420 mm - 11.7 x 16.5 inches ) | 7 | A3 Size ( 297 x 420 mm - 11.7 x 16.5 inches ) |
| 614 | 8 | --> | 8 | --> |
| 616 | 9 | <template pageSize="(59.4cm, 42.0cm)" title="Test" author="Katherine Zaoral" allowSplitting="20" showBoundary="0"> | 9 | <template pageSize="(59.4cm, 42.0cm)" title="Fiscal Book" author="Katherine Zaoral" allowSplitting="20" showBoundary="0"> |
| 617 | 10 | <pageTemplate id="first"> | 10 | <pageTemplate id="first"> |
| 618 | 11 | <pageGraphics> | 11 | <pageGraphics> |
| 619 | 12 | |||
| 620 | 13 | <!-- PAGE HEADER --> | ||
| 621 | 14 | <place x="2cm" y="36.7cm" width="59.4cm" height="3.33cm"> | ||
| 622 | 15 | <!-- REPORT HEADER --> | ||
| 623 | 16 | <blockTable colWidths="28.81cm,11.08cm,15.51cm" style="HEADER-REPORT-TABLE"> | ||
| 624 | 17 | <tr> | ||
| 625 | 18 | [[ setLang(my_fb.company_id.partner_id.lang) ]] | ||
| 626 | 19 | <td> | ||
| 627 | 20 | <para style="HEADERDOC">[[ company.partner_id.name ]] [[ company.partner_id.vat[2:] ]]</para> | ||
| 628 | 21 | <para style="HEADERDOC">[[ my_fb.get_partner_addr ]]</para> | ||
| 629 | 22 | </td> | ||
| 630 | 23 | <td> | ||
| 631 | 24 | <para style="HEADERDOC">Libro: Compras </para> | ||
| 632 | 25 | <para style="HEADERDOC">[[ my_fb.get_month_year ]]</para> | ||
| 633 | 26 | <para style="HEADERDOC">[[ 'Desde: %s'%formatLang( my_fb.period_id.date_start, date=True) ]]</para> | ||
| 634 | 27 | <para style="HEADERDOC">[[ 'Hasta: %s'%formatLang( my_fb.period_id.date_stop, date=True) ]]</para> | ||
| 635 | 28 | </td> | ||
| 636 | 29 | <td> | ||
| 637 | 30 | <para style="HEADERDOC" fontName="Times-Roman">Según Articulo 76 del Reglamento de la Ley del IVA No. 5.363 del 12 de Julio de 1999</para> | ||
| 638 | 31 | <para style="POPINFO">[[ my_fb.state == 'draft' and 'GETTING READY' or my_fb.state == 'confirmed' and 'APPROVED BY MANAGER' or my_fb.state == 'done' and '' ]]</para> | ||
| 639 | 32 | </td> | ||
| 640 | 33 | </tr> | ||
| 641 | 34 | </blockTable> | ||
| 642 | 35 | <spacer length="0.5cm"/> | ||
| 643 | 36 | </place> | ||
| 644 | 37 | |||
| 645 | 38 | <place x="8.34cm" y="34.3cm" width="59.4cm" height="3.33cm"> | ||
| 646 | 39 | <!-- PURCHASE BOOK HEADERS --> | ||
| 647 | 40 | <section> | ||
| 648 | 41 | <blockTable colWidths="379.0, 37.0, 310.0, 485.0" style="HEADER-BOOK-TABLE" blockAlignment="LEFT"> | ||
| 649 | 42 | <tr> | ||
| 650 | 43 | <td> | ||
| 651 | 44 | <blockTable colWidths="379.0" style="HEADER-BOOK-TABLE"> | ||
| 652 | 45 | <tr> | ||
| 653 | 46 | <td vAlign="MIDDLE"><para style="HEADER">DATOS DE LA FACTURA O/Y DOCUMENTO</para></td> | ||
| 654 | 47 | </tr> | ||
| 655 | 48 | <tr> | ||
| 656 | 49 | <td> | ||
| 657 | 50 | <blockTable colWidths="15.0, 15.0, 23.0, 36.0, 36.0, 36.0, 130.0, 25.0, 63.0" style="HEADER-BOOK-TABLE"> | ||
| 658 | 51 | <tr> | ||
| 659 | 52 | <td vAlign="MIDDLE"><para style="HEADER">Linea</para></td> | ||
| 660 | 53 | <td vAlign="MIDDLE"><para style="HEADER">T. Doc.</para></td> | ||
| 661 | 54 | <td vAlign="MIDDLE"><para style="HEADER">Fecha Doc.</para></td> | ||
| 662 | 55 | <td vAlign="MIDDLE"><para style="HEADER">Numero Control</para></td> | ||
| 663 | 56 | <td vAlign="MIDDLE"><para style="HEADER">Numero de Documento</para></td> | ||
| 664 | 57 | <td vAlign="MIDDLE"><para style="HEADER">Factura Afectada</para></td> | ||
| 665 | 58 | <td vAlign="MIDDLE"><para style="HEADER">Razon Social</para></td> | ||
| 666 | 59 | <td vAlign="MIDDLE"><para style="HEADER">RIF</para></td> | ||
| 667 | 60 | <td vAlign="MIDDLE"><para style="HEADER">Liquidación de Aduana</para> | ||
| 668 | 61 | <section> | ||
| 669 | 62 | <blockTable colWidths="23.0, 40.0" style="HEADER-BOOK-TABLE"> | ||
| 670 | 63 | <tr> | ||
| 671 | 64 | <td><para style="HEADER">Fecha Nac.</para></td> | ||
| 672 | 65 | <td><para style="HEADER">Declaración</para></td> | ||
| 673 | 66 | </tr> | ||
| 674 | 67 | </blockTable> | ||
| 675 | 68 | </section> | ||
| 676 | 69 | </td> | ||
| 677 | 70 | </tr> | ||
| 678 | 71 | </blockTable> | ||
| 679 | 72 | </td> | ||
| 680 | 73 | </tr> | ||
| 681 | 74 | </blockTable> | ||
| 682 | 75 | </td> | ||
| 683 | 76 | <td> | ||
| 684 | 77 | <blockTable colWidths="37.0" style="HEADER-BOOK-TABLE"> | ||
| 685 | 78 | <tr> | ||
| 686 | 79 | <td vAlign="MIDDLE"><para style="HEADER">TOTALES</para></td> | ||
| 687 | 80 | </tr> | ||
| 688 | 81 | <tr> | ||
| 689 | 82 | <td> | ||
| 690 | 83 | <blockTable colWidths="37.0" style="HEADER-BOOK-TABLE" rowHeights="12"> | ||
| 691 | 84 | <tr> | ||
| 692 | 85 | <td vAlign="MIDDLE"><para style="HEADER">Total con IVA</para></td> | ||
| 693 | 86 | </tr> | ||
| 694 | 87 | </blockTable> | ||
| 695 | 88 | </td> | ||
| 696 | 89 | </tr> | ||
| 697 | 90 | </blockTable> | ||
| 698 | 91 | </td> | ||
| 699 | 92 | <td> | ||
| 700 | 93 | <blockTable colWidths="310.0" style="HEADER-BOOK-TABLE"> | ||
| 701 | 94 | <tr> | ||
| 702 | 95 | <td vAlign="MIDDLE"><para style="HEADER">OPERACIONES DE IMPORTACIONES</para></td> | ||
| 703 | 96 | </tr> | ||
| 704 | 97 | <tr> | ||
| 705 | 98 | <td> | ||
| 706 | 99 | <blockTable colWidths="40.0, 90.0, 90.0, 90.0" style="HEADER-BOOK-TABLE"> | ||
| 707 | 100 | <tr> | ||
| 708 | 101 | <td> | ||
| 709 | 102 | <blockTable colWidths="40.0" style="HEADER-BOOK-TABLE"> | ||
| 710 | 103 | <tr> | ||
| 711 | 104 | <td><para style="HEADER">No Gravado</para></td> | ||
| 712 | 105 | </tr> | ||
| 713 | 106 | <tr> | ||
| 714 | 107 | <td> | ||
| 715 | 108 | <blockTable colWidths="20.0, 20.0" style="HEADER-BOOK-TABLE"> | ||
| 716 | 109 | <tr> | ||
| 717 | 110 | <td><para style="HEADER">SDCF</para></td> | ||
| 718 | 111 | <td><para style="HEADER">Exento</para></td> | ||
| 719 | 112 | </tr> | ||
| 720 | 113 | </blockTable> | ||
| 721 | 114 | </td> | ||
| 722 | 115 | </tr> | ||
| 723 | 116 | </blockTable> | ||
| 724 | 117 | </td> | ||
| 725 | 118 | <td> | ||
| 726 | 119 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 727 | 120 | <tr> | ||
| 728 | 121 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota General</para></td> | ||
| 729 | 122 | </tr> | ||
| 730 | 123 | <tr> | ||
| 731 | 124 | <td> | ||
| 732 | 125 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 733 | 126 | <tr> | ||
| 734 | 127 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 735 | 128 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 736 | 129 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 737 | 130 | </tr> | ||
| 738 | 131 | </blockTable> | ||
| 739 | 132 | </td> | ||
| 740 | 133 | </tr> | ||
| 741 | 134 | </blockTable> | ||
| 742 | 135 | </td> | ||
| 743 | 136 | <td> | ||
| 744 | 137 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 745 | 138 | <tr> | ||
| 746 | 139 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 747 | 140 | </tr> | ||
| 748 | 141 | <tr> | ||
| 749 | 142 | <td> | ||
| 750 | 143 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 751 | 144 | <tr> | ||
| 752 | 145 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 753 | 146 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 754 | 147 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 755 | 148 | </tr> | ||
| 756 | 149 | </blockTable> | ||
| 757 | 150 | </td> | ||
| 758 | 151 | </tr> | ||
| 759 | 152 | </blockTable> | ||
| 760 | 153 | </td> | ||
| 761 | 154 | <td> | ||
| 762 | 155 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 763 | 156 | <tr> | ||
| 764 | 157 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 765 | 158 | </tr> | ||
| 766 | 159 | <tr> | ||
| 767 | 160 | <td> | ||
| 768 | 161 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 769 | 162 | <tr> | ||
| 770 | 163 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 771 | 164 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 772 | 165 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 773 | 166 | </tr> | ||
| 774 | 167 | </blockTable> | ||
| 775 | 168 | </td> | ||
| 776 | 169 | </tr> | ||
| 777 | 170 | </blockTable> | ||
| 778 | 171 | </td> | ||
| 779 | 172 | </tr> | ||
| 780 | 173 | </blockTable> | ||
| 781 | 174 | </td> | ||
| 782 | 175 | </tr> | ||
| 783 | 176 | </blockTable> | ||
| 784 | 177 | </td> | ||
| 785 | 178 | <td> | ||
| 786 | 179 | <blockTable colWidths="485.0" style="HEADER-BOOK-TABLE"> | ||
| 787 | 180 | <tr> | ||
| 788 | 181 | <td vAlign="MIDDLE"><para style="HEADER">OPERACIONES EN EL MERCADO INTERNO</para></td> | ||
| 789 | 182 | </tr> | ||
| 790 | 183 | <tr> | ||
| 791 | 184 | <td> | ||
| 792 | 185 | <blockTable colWidths="40.0, 90.0, 90.0, 90.0, 175.0" style="HEADER-BOOK-TABLE"> | ||
| 793 | 186 | <tr> | ||
| 794 | 187 | <td> | ||
| 795 | 188 | <blockTable colWidths="40.0" style="HEADER-BOOK-TABLE"> | ||
| 796 | 189 | <tr> | ||
| 797 | 190 | <td><para style="HEADER">No Gravado</para></td> | ||
| 798 | 191 | </tr> | ||
| 799 | 192 | <tr> | ||
| 800 | 193 | <td> | ||
| 801 | 194 | <blockTable colWidths="20.0, 20.0" style="HEADER-BOOK-TABLE"> | ||
| 802 | 195 | <tr> | ||
| 803 | 196 | <td><para style="HEADER">SDCF</para></td> | ||
| 804 | 197 | <td><para style="HEADER">Exento</para></td> | ||
| 805 | 198 | </tr> | ||
| 806 | 199 | </blockTable> | ||
| 807 | 200 | </td> | ||
| 808 | 201 | </tr> | ||
| 809 | 202 | </blockTable> | ||
| 810 | 203 | </td> | ||
| 811 | 204 | <td> | ||
| 812 | 205 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 813 | 206 | <tr> | ||
| 814 | 207 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota General</para></td> | ||
| 815 | 208 | </tr> | ||
| 816 | 209 | <tr> | ||
| 817 | 210 | <td> | ||
| 818 | 211 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 819 | 212 | <tr> | ||
| 820 | 213 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 821 | 214 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 822 | 215 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 823 | 216 | </tr> | ||
| 824 | 217 | </blockTable> | ||
| 825 | 218 | </td> | ||
| 826 | 219 | </tr> | ||
| 827 | 220 | </blockTable> | ||
| 828 | 221 | </td> | ||
| 829 | 222 | <td> | ||
| 830 | 223 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 831 | 224 | <tr> | ||
| 832 | 225 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 833 | 226 | </tr> | ||
| 834 | 227 | <tr> | ||
| 835 | 228 | <td> | ||
| 836 | 229 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 837 | 230 | <tr> | ||
| 838 | 231 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 839 | 232 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 840 | 233 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 841 | 234 | </tr> | ||
| 842 | 235 | </blockTable> | ||
| 843 | 236 | </td> | ||
| 844 | 237 | </tr> | ||
| 845 | 238 | </blockTable> | ||
| 846 | 239 | </td> | ||
| 847 | 240 | <td> | ||
| 848 | 241 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 849 | 242 | <tr> | ||
| 850 | 243 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 851 | 244 | </tr> | ||
| 852 | 245 | <tr> | ||
| 853 | 246 | <td> | ||
| 854 | 247 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 855 | 248 | <tr> | ||
| 856 | 249 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 857 | 250 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 858 | 251 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 859 | 252 | </tr> | ||
| 860 | 253 | </blockTable> | ||
| 861 | 254 | </td> | ||
| 862 | 255 | </tr> | ||
| 863 | 256 | </blockTable> | ||
| 864 | 257 | </td> | ||
| 865 | 258 | <td> | ||
| 866 | 259 | <blockTable colWidths="175.0" style="HEADER-BOOK-TABLE"> | ||
| 867 | 260 | <tr> | ||
| 868 | 261 | <td><para style="HEADER">Retenciones</para></td> | ||
| 869 | 262 | </tr> | ||
| 870 | 263 | <tr> | ||
| 871 | 264 | <td> | ||
| 872 | 265 | <blockTable colWidths="35.0, 35.0, 35.0, 35.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 873 | 266 | <tr> | ||
| 874 | 267 | <td><para style="HEADER">Fecha Factura Afect.</para></td> | ||
| 875 | 268 | <td><para style="HEADER">Nro Retención</para></td> | ||
| 876 | 269 | <td><para style="HEADER">Débito Fiscal Base</para></td> | ||
| 877 | 270 | <td><para style="HEADER">Retención %</para></td> | ||
| 878 | 271 | <td><para style="HEADER">Monto Retenido</para></td> | ||
| 879 | 272 | </tr> | ||
| 880 | 273 | </blockTable> | ||
| 881 | 274 | </td> | ||
| 882 | 275 | </tr> | ||
| 883 | 276 | </blockTable> | ||
| 884 | 277 | </td> | ||
| 885 | 278 | </tr> | ||
| 886 | 279 | </blockTable> | ||
| 887 | 280 | </td> | ||
| 888 | 281 | </tr> | ||
| 889 | 282 | </blockTable> | ||
| 890 | 283 | </td> | ||
| 891 | 284 | </tr> | ||
| 892 | 285 | </blockTable> | ||
| 893 | 286 | </section> | ||
| 894 | 287 | </place> | ||
| 895 | 288 | |||
| 896 | 289 | <!-- PAGE FOOTER --> | ||
| 897 | 12 | <setFont name="Times-Roman" size="10"/> | 290 | <setFont name="Times-Roman" size="10"/> |
| 898 | 13 | <drawString x="2.5cm" y="2.5cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString> | 291 | <drawString x="2.5cm" y="2.5cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString> |
| 899 | 14 | <drawString x="55cm" y="2.5cm">Pagina <pageNumber/></drawString> | 292 | <drawString x="55cm" y="2.5cm">Pagina <pageNumber/></drawString> |
| 900 | 15 | <lineMode width="0.7"/> | 293 | <lineMode width="0.7"/> |
| 901 | 294 | <setFont name="Times-Roman" size="8"/> | ||
| 902 | 295 | <drawString x="25cm" y="2.5cm"> Printed in Report Lab using OpenERP</drawString> | ||
| 903 | 16 | <lines>2.0cm 3.0cm 57.4cm 3.0cm</lines> | 296 | <lines>2.0cm 3.0cm 57.4cm 3.0cm</lines> |
| 904 | 17 | </pageGraphics> | 297 | </pageGraphics> |
| 906 | 18 | <frame id="first" x1="2.0cm" y1="2.0cm" width="55.4cm" height="38.0cm"/> | 298 | <frame id="first" x1="2.0cm" y1="3.5cm" width="55.4cm" height="33.7cm"/> |
| 907 | 19 | </pageTemplate> | 299 | </pageTemplate> |
| 908 | 20 | </template> | 300 | </template> |
| 909 | 21 | 301 | ||
| 910 | @@ -68,6 +348,7 @@ | |||
| 911 | 68 | <paraStyle name="CONTENIDOLEFT" fontName="Times-Roman" fontSize="4.5" leading="4.7" alignment="LEFT"/> | 348 | <paraStyle name="CONTENIDOLEFT" fontName="Times-Roman" fontSize="4.5" leading="4.7" alignment="LEFT"/> |
| 912 | 69 | <paraStyle name="HEADERLEFT" fontName="Times-Roman" fontSize="4.0" leading="6" alignment="LEFT"/> | 349 | <paraStyle name="HEADERLEFT" fontName="Times-Roman" fontSize="4.0" leading="6" alignment="LEFT"/> |
| 913 | 70 | <paraStyle name="CONTENIDOLEFT_BOLD" fontName="Times-Bold" fontSize="7.0" leading="6" alignment="LEFT"/> | 350 | <paraStyle name="CONTENIDOLEFT_BOLD" fontName="Times-Bold" fontSize="7.0" leading="6" alignment="LEFT"/> |
| 914 | 351 | <paraStyle name="POPINFO" fontName="Times-Bold" fontSize="18.0" textColor="red" leading="6" alignment="LEFT"/> | ||
| 915 | 71 | 352 | ||
| 916 | 72 | </stylesheet> | 353 | </stylesheet> |
| 917 | 73 | <images/> | 354 | <images/> |
| 918 | @@ -78,276 +359,6 @@ | |||
| 919 | 78 | <section> | 359 | <section> |
| 920 | 79 | <para>[[repeatIn( objects ,'my_fb')]]</para> | 360 | <para>[[repeatIn( objects ,'my_fb')]]</para> |
| 921 | 80 | 361 | ||
| 922 | 81 | <!-- REPORT HEADER --> | ||
| 923 | 82 | <blockTable colWidths="28.81cm,11.08cm,15.51cm" style="HEADER-REPORT-TABLE"> | ||
| 924 | 83 | <tr> | ||
| 925 | 84 | [[ setLang(my_fb.company_id.partner_id.lang) ]] | ||
| 926 | 85 | <td> | ||
| 927 | 86 | <para style="HEADERDOC">[[ company.partner_id.name ]] [[ company.partner_id.vat[2:] ]]</para> | ||
| 928 | 87 | <para style="HEADERDOC">[[ my_fb.get_partner_addr ]]</para> | ||
| 929 | 88 | </td> | ||
| 930 | 89 | <td> | ||
| 931 | 90 | <para style="HEADERDOC">Libro: Compras </para> | ||
| 932 | 91 | <para style="HEADERDOC">[[ my_fb.get_month_year ]]</para> | ||
| 933 | 92 | <para style="HEADERDOC">[[ 'Desde: %s'%formatLang( my_fb.period_id.date_start, date=True) ]]</para> | ||
| 934 | 93 | <para style="HEADERDOC">[[ 'Hasta: %s'%formatLang( my_fb.period_id.date_stop, date=True) ]]</para> | ||
| 935 | 94 | </td> | ||
| 936 | 95 | <td> | ||
| 937 | 96 | <para style="HEADERDOC" fontName="Times-Roman">Según Articulo 76 del Reglamento de la Ley del IVA No. 5.363 del 12 de Julio de 1999</para> | ||
| 938 | 97 | </td> | ||
| 939 | 98 | </tr> | ||
| 940 | 99 | </blockTable> | ||
| 941 | 100 | <spacer length="10mm"/> | ||
| 942 | 101 | |||
| 943 | 102 | <!-- PURCHASE BOOK HEADERS --> | ||
| 944 | 103 | <section> | ||
| 945 | 104 | <blockTable colWidths="379.0, 37.0, 310.0, 485.0" style="HEADER-BOOK-TABLE" blockAlignment="LEFT"> | ||
| 946 | 105 | <tr> | ||
| 947 | 106 | <td> | ||
| 948 | 107 | <blockTable colWidths="379.0" style="HEADER-BOOK-TABLE"> | ||
| 949 | 108 | <tr> | ||
| 950 | 109 | <td vAlign="MIDDLE"><para style="HEADER">DATOS DE LA FACTURA O/Y DOCUMENTO</para></td> | ||
| 951 | 110 | </tr> | ||
| 952 | 111 | <tr> | ||
| 953 | 112 | <td> | ||
| 954 | 113 | <blockTable colWidths="15.0, 15.0, 23.0, 36.0, 36.0, 36.0, 130.0, 25.0, 63.0" style="HEADER-BOOK-TABLE"> | ||
| 955 | 114 | <tr> | ||
| 956 | 115 | <td vAlign="MIDDLE"><para style="HEADER">Linea</para></td> | ||
| 957 | 116 | <td vAlign="MIDDLE"><para style="HEADER">T. Doc.</para></td> | ||
| 958 | 117 | <td vAlign="MIDDLE"><para style="HEADER">Fecha Doc.</para></td> | ||
| 959 | 118 | <td vAlign="MIDDLE"><para style="HEADER">Numero Control</para></td> | ||
| 960 | 119 | <td vAlign="MIDDLE"><para style="HEADER">Numero de Documento</para></td> | ||
| 961 | 120 | <td vAlign="MIDDLE"><para style="HEADER">Factura Afectada</para></td> | ||
| 962 | 121 | <td vAlign="MIDDLE"><para style="HEADER">Razon Social</para></td> | ||
| 963 | 122 | <td vAlign="MIDDLE"><para style="HEADER">RIF</para></td> | ||
| 964 | 123 | <td vAlign="MIDDLE"><para style="HEADER">Liquidación de Aduana</para> | ||
| 965 | 124 | <section> | ||
| 966 | 125 | <blockTable colWidths="23.0, 40.0" style="HEADER-BOOK-TABLE"> | ||
| 967 | 126 | <tr> | ||
| 968 | 127 | <td><para style="HEADER">Fecha Nac.</para></td> | ||
| 969 | 128 | <td><para style="HEADER">Declaración</para></td> | ||
| 970 | 129 | </tr> | ||
| 971 | 130 | </blockTable> | ||
| 972 | 131 | </section> | ||
| 973 | 132 | </td> | ||
| 974 | 133 | </tr> | ||
| 975 | 134 | </blockTable> | ||
| 976 | 135 | </td> | ||
| 977 | 136 | </tr> | ||
| 978 | 137 | </blockTable> | ||
| 979 | 138 | </td> | ||
| 980 | 139 | <td> | ||
| 981 | 140 | <blockTable colWidths="37.0" style="HEADER-BOOK-TABLE"> | ||
| 982 | 141 | <tr> | ||
| 983 | 142 | <td vAlign="MIDDLE"><para style="HEADER">TOTALES</para></td> | ||
| 984 | 143 | </tr> | ||
| 985 | 144 | <tr> | ||
| 986 | 145 | <td> | ||
| 987 | 146 | <blockTable colWidths="37.0" style="HEADER-BOOK-TABLE" rowHeights="12"> | ||
| 988 | 147 | <tr> | ||
| 989 | 148 | <td vAlign="MIDDLE"><para style="HEADER">Total con IVA</para></td> | ||
| 990 | 149 | </tr> | ||
| 991 | 150 | </blockTable> | ||
| 992 | 151 | </td> | ||
| 993 | 152 | </tr> | ||
| 994 | 153 | </blockTable> | ||
| 995 | 154 | </td> | ||
| 996 | 155 | <td> | ||
| 997 | 156 | <blockTable colWidths="310.0" style="HEADER-BOOK-TABLE"> | ||
| 998 | 157 | <tr> | ||
| 999 | 158 | <td vAlign="MIDDLE"><para style="HEADER">OPERACIONES DE IMPORTACIONES</para></td> | ||
| 1000 | 159 | </tr> | ||
| 1001 | 160 | <tr> | ||
| 1002 | 161 | <td> | ||
| 1003 | 162 | <blockTable colWidths="40.0, 90.0, 90.0, 90.0" style="HEADER-BOOK-TABLE"> | ||
| 1004 | 163 | <tr> | ||
| 1005 | 164 | <td> | ||
| 1006 | 165 | <blockTable colWidths="40.0" style="HEADER-BOOK-TABLE"> | ||
| 1007 | 166 | <tr> | ||
| 1008 | 167 | <td><para style="HEADER">No Gravado</para></td> | ||
| 1009 | 168 | </tr> | ||
| 1010 | 169 | <tr> | ||
| 1011 | 170 | <td> | ||
| 1012 | 171 | <blockTable colWidths="20.0, 20.0" style="HEADER-BOOK-TABLE"> | ||
| 1013 | 172 | <tr> | ||
| 1014 | 173 | <td><para style="HEADER">SDCF</para></td> | ||
| 1015 | 174 | <td><para style="HEADER">Exento</para></td> | ||
| 1016 | 175 | </tr> | ||
| 1017 | 176 | </blockTable> | ||
| 1018 | 177 | </td> | ||
| 1019 | 178 | </tr> | ||
| 1020 | 179 | </blockTable> | ||
| 1021 | 180 | </td> | ||
| 1022 | 181 | <td> | ||
| 1023 | 182 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 1024 | 183 | <tr> | ||
| 1025 | 184 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota General</para></td> | ||
| 1026 | 185 | </tr> | ||
| 1027 | 186 | <tr> | ||
| 1028 | 187 | <td> | ||
| 1029 | 188 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 1030 | 189 | <tr> | ||
| 1031 | 190 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1032 | 191 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1033 | 192 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1034 | 193 | </tr> | ||
| 1035 | 194 | </blockTable> | ||
| 1036 | 195 | </td> | ||
| 1037 | 196 | </tr> | ||
| 1038 | 197 | </blockTable> | ||
| 1039 | 198 | </td> | ||
| 1040 | 199 | <td> | ||
| 1041 | 200 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 1042 | 201 | <tr> | ||
| 1043 | 202 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 1044 | 203 | </tr> | ||
| 1045 | 204 | <tr> | ||
| 1046 | 205 | <td> | ||
| 1047 | 206 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 1048 | 207 | <tr> | ||
| 1049 | 208 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1050 | 209 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1051 | 210 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1052 | 211 | </tr> | ||
| 1053 | 212 | </blockTable> | ||
| 1054 | 213 | </td> | ||
| 1055 | 214 | </tr> | ||
| 1056 | 215 | </blockTable> | ||
| 1057 | 216 | </td> | ||
| 1058 | 217 | <td> | ||
| 1059 | 218 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 1060 | 219 | <tr> | ||
| 1061 | 220 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 1062 | 221 | </tr> | ||
| 1063 | 222 | <tr> | ||
| 1064 | 223 | <td> | ||
| 1065 | 224 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 1066 | 225 | <tr> | ||
| 1067 | 226 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1068 | 227 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1069 | 228 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1070 | 229 | </tr> | ||
| 1071 | 230 | </blockTable> | ||
| 1072 | 231 | </td> | ||
| 1073 | 232 | </tr> | ||
| 1074 | 233 | </blockTable> | ||
| 1075 | 234 | </td> | ||
| 1076 | 235 | </tr> | ||
| 1077 | 236 | </blockTable> | ||
| 1078 | 237 | </td> | ||
| 1079 | 238 | </tr> | ||
| 1080 | 239 | </blockTable> | ||
| 1081 | 240 | </td> | ||
| 1082 | 241 | <td> | ||
| 1083 | 242 | <blockTable colWidths="485.0" style="HEADER-BOOK-TABLE"> | ||
| 1084 | 243 | <tr> | ||
| 1085 | 244 | <td vAlign="MIDDLE"><para style="HEADER">OPERACIONES EN EL MERCADO INTERNO</para></td> | ||
| 1086 | 245 | </tr> | ||
| 1087 | 246 | <tr> | ||
| 1088 | 247 | <td> | ||
| 1089 | 248 | <blockTable colWidths="40.0, 90.0, 90.0, 90.0, 175.0" style="HEADER-BOOK-TABLE"> | ||
| 1090 | 249 | <tr> | ||
| 1091 | 250 | <td> | ||
| 1092 | 251 | <blockTable colWidths="40.0" style="HEADER-BOOK-TABLE"> | ||
| 1093 | 252 | <tr> | ||
| 1094 | 253 | <td><para style="HEADER">No Gravado</para></td> | ||
| 1095 | 254 | </tr> | ||
| 1096 | 255 | <tr> | ||
| 1097 | 256 | <td> | ||
| 1098 | 257 | <blockTable colWidths="20.0, 20.0" style="HEADER-BOOK-TABLE"> | ||
| 1099 | 258 | <tr> | ||
| 1100 | 259 | <td><para style="HEADER">SDCF</para></td> | ||
| 1101 | 260 | <td><para style="HEADER">Exento</para></td> | ||
| 1102 | 261 | </tr> | ||
| 1103 | 262 | </blockTable> | ||
| 1104 | 263 | </td> | ||
| 1105 | 264 | </tr> | ||
| 1106 | 265 | </blockTable> | ||
| 1107 | 266 | </td> | ||
| 1108 | 267 | <td> | ||
| 1109 | 268 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 1110 | 269 | <tr> | ||
| 1111 | 270 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota General</para></td> | ||
| 1112 | 271 | </tr> | ||
| 1113 | 272 | <tr> | ||
| 1114 | 273 | <td> | ||
| 1115 | 274 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 1116 | 275 | <tr> | ||
| 1117 | 276 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1118 | 277 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1119 | 278 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1120 | 279 | </tr> | ||
| 1121 | 280 | </blockTable> | ||
| 1122 | 281 | </td> | ||
| 1123 | 282 | </tr> | ||
| 1124 | 283 | </blockTable> | ||
| 1125 | 284 | </td> | ||
| 1126 | 285 | <td> | ||
| 1127 | 286 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 1128 | 287 | <tr> | ||
| 1129 | 288 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 1130 | 289 | </tr> | ||
| 1131 | 290 | <tr> | ||
| 1132 | 291 | <td> | ||
| 1133 | 292 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 1134 | 293 | <tr> | ||
| 1135 | 294 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1136 | 295 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1137 | 296 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1138 | 297 | </tr> | ||
| 1139 | 298 | </blockTable> | ||
| 1140 | 299 | </td> | ||
| 1141 | 300 | </tr> | ||
| 1142 | 301 | </blockTable> | ||
| 1143 | 302 | </td> | ||
| 1144 | 303 | <td> | ||
| 1145 | 304 | <blockTable colWidths="90.0" style="HEADER-BOOK-TABLE"> | ||
| 1146 | 305 | <tr> | ||
| 1147 | 306 | <td><para style="HEADER">Compras o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 1148 | 307 | </tr> | ||
| 1149 | 308 | <tr> | ||
| 1150 | 309 | <td> | ||
| 1151 | 310 | <blockTable colWidths="35.0, 20.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 1152 | 311 | <tr> | ||
| 1153 | 312 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1154 | 313 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1155 | 314 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1156 | 315 | </tr> | ||
| 1157 | 316 | </blockTable> | ||
| 1158 | 317 | </td> | ||
| 1159 | 318 | </tr> | ||
| 1160 | 319 | </blockTable> | ||
| 1161 | 320 | </td> | ||
| 1162 | 321 | <td> | ||
| 1163 | 322 | <blockTable colWidths="175.0" style="HEADER-BOOK-TABLE"> | ||
| 1164 | 323 | <tr> | ||
| 1165 | 324 | <td><para style="HEADER">Retenciones</para></td> | ||
| 1166 | 325 | </tr> | ||
| 1167 | 326 | <tr> | ||
| 1168 | 327 | <td> | ||
| 1169 | 328 | <blockTable colWidths="35.0, 35.0, 35.0, 35.0, 35.0" style="HEADER-BOOK-TABLE"> | ||
| 1170 | 329 | <tr> | ||
| 1171 | 330 | <td><para style="HEADER">Fecha Factura Afect.</para></td> | ||
| 1172 | 331 | <td><para style="HEADER">Nro Retención</para></td> | ||
| 1173 | 332 | <td><para style="HEADER">Débito Fiscal Base</para></td> | ||
| 1174 | 333 | <td><para style="HEADER">Retención %</para></td> | ||
| 1175 | 334 | <td><para style="HEADER">Monto Retenido</para></td> | ||
| 1176 | 335 | </tr> | ||
| 1177 | 336 | </blockTable> | ||
| 1178 | 337 | </td> | ||
| 1179 | 338 | </tr> | ||
| 1180 | 339 | </blockTable> | ||
| 1181 | 340 | </td> | ||
| 1182 | 341 | </tr> | ||
| 1183 | 342 | </blockTable> | ||
| 1184 | 343 | </td> | ||
| 1185 | 344 | </tr> | ||
| 1186 | 345 | </blockTable> | ||
| 1187 | 346 | </td> | ||
| 1188 | 347 | </tr> | ||
| 1189 | 348 | </blockTable> | ||
| 1190 | 349 | </section> | ||
| 1191 | 350 | |||
| 1192 | 351 | <!-- PURCHASE BOOK LINES --> | 362 | <!-- PURCHASE BOOK LINES --> |
| 1193 | 352 | <section> | 363 | <section> |
| 1194 | 353 | <para>[[repeatIn( my_fb.fbl_ids,'my_fbl')]]</para> | 364 | <para>[[repeatIn( my_fb.fbl_ids,'my_fbl')]]</para> |
| 1195 | @@ -477,7 +488,7 @@ | |||
| 1196 | 477 | <blockTable colWidths="70mm,40mm" style="SUMMARY-TABLE" repeatRows="2"> | 488 | <blockTable colWidths="70mm,40mm" style="SUMMARY-TABLE" repeatRows="2"> |
| 1197 | 478 | <tr> | 489 | <tr> |
| 1198 | 479 | <td><para style="HEADER">[['RESUMEN RETENCIONES']]</para></td> | 490 | <td><para style="HEADER">[['RESUMEN RETENCIONES']]</para></td> |
| 1200 | 480 | <td><para style="HEADER">RET. DEBITO FISCAL</para></td> | 491 | <td><para style="HEADER">RET. CRÉDITO FISCAL</para></td> |
| 1201 | 481 | </tr> | 492 | </tr> |
| 1202 | 482 | <tr> | 493 | <tr> |
| 1203 | 483 | <td><para style="CONTENIDOLEFT">[['RETENCIONES PERIODOS ANTERIORES']]</para></td> | 494 | <td><para style="CONTENIDOLEFT">[['RETENCIONES PERIODOS ANTERIORES']]</para></td> |
| 1204 | @@ -502,7 +513,7 @@ | |||
| 1205 | 502 | <tr> | 513 | <tr> |
| 1206 | 503 | <td><para style="HEADER">RESUMEN</para></td> | 514 | <td><para style="HEADER">RESUMEN</para></td> |
| 1207 | 504 | <td><para style="HEADER">BASE IMPONIBLE</para></td> | 515 | <td><para style="HEADER">BASE IMPONIBLE</para></td> |
| 1209 | 505 | <td><para style="HEADER">DEBITO FISCAL</para></td> | 516 | <td><para style="HEADER">CRÉDITO FISCAL</para></td> |
| 1210 | 506 | </tr> | 517 | </tr> |
| 1211 | 507 | <tr> | 518 | <tr> |
| 1212 | 508 | <td><para style="HEADERLEFT">IMPORTACIONES NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL</para></td> | 519 | <td><para style="HEADERLEFT">IMPORTACIONES NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL</para></td> |
| 1213 | @@ -546,26 +557,13 @@ | |||
| 1214 | 546 | <td><para style="HEADER">[[ formatLang(my_fb.do_reduced_vat_tax_sum or 0.0) ]]</para></td> | 557 | <td><para style="HEADER">[[ formatLang(my_fb.do_reduced_vat_tax_sum or 0.0) ]]</para></td> |
| 1215 | 547 | </tr> | 558 | </tr> |
| 1216 | 548 | <tr> | 559 | <tr> |
| 1218 | 549 | <td><para style="CONTENIDOLEFT_BOLD">TOTAL VENTAS Y DEBITOS FISCAL PARA EFECTOS DE DETERMINACION</para></td> | 560 | <td><para style="CONTENIDOLEFT_BOLD">TOTAL COMPRAS Y CRÉDITOS FISCAL PARA EFECTOS DE DETERMINACION</para></td> |
| 1219 | 550 | <td><para style="HEADER">[[ formatLang(my_fb.get_total_tax_credit_debit_base_sum or 0.0) ]]</para></td> | 561 | <td><para style="HEADER">[[ formatLang(my_fb.get_total_tax_credit_debit_base_sum or 0.0) ]]</para></td> |
| 1220 | 551 | <td><para style="HEADER">[[ formatLang(my_fb.get_total_tax_credit_debit_tax_sum or 0.0) ]]</para></td> | 562 | <td><para style="HEADER">[[ formatLang(my_fb.get_total_tax_credit_debit_tax_sum or 0.0) ]]</para></td> |
| 1221 | 552 | </tr> | 563 | </tr> |
| 1222 | 553 | </blockTable> | 564 | </blockTable> |
| 1223 | 554 | </section> | 565 | </section> |
| 1224 | 555 | 566 | ||
| 1225 | 556 | <!-- | ||
| 1226 | 557 | <blockTable colWidths="110.0" style="INTERNALTABLE"> | ||
| 1227 | 558 | <tr> | ||
| 1228 | 559 | <td vAlign="MIDDLE"> | ||
| 1229 | 560 | <para>[[ validation(data['form']) and '.' or removeParentNode('blockTable') ]]</para> | ||
| 1230 | 561 | <nextPage/> | ||
| 1231 | 562 | OJO AQUI el next page estaba comentado. | ||
| 1232 | 563 | </td> | ||
| 1233 | 564 | </tr> | ||
| 1234 | 565 | </blockTable> | ||
| 1235 | 566 | |||
| 1236 | 567 | --> | ||
| 1237 | 568 | |||
| 1238 | 569 | </section> | 567 | </section> |
| 1239 | 570 | </story> | 568 | </story> |
| 1240 | 571 | </document> | 569 | </document> |
| 1241 | 572 | 570 | ||
| 1242 | === modified file 'l10n_ve_fiscal_book/report/fiscal_book_sale_report.rml' | |||
| 1243 | --- l10n_ve_fiscal_book/report/fiscal_book_sale_report.rml 2013-05-20 18:33:19 +0000 | |||
| 1244 | +++ l10n_ve_fiscal_book/report/fiscal_book_sale_report.rml 2013-05-27 21:01:40 +0000 | |||
| 1245 | @@ -1,21 +1,376 @@ | |||
| 1246 | 1 | <?xml version="1.0"?> | 1 | <?xml version="1.0"?> |
| 1248 | 2 | <document filename="test.pdf" invariant="1"> | 2 | <document filename="book.pdf" invariant="1"> |
| 1249 | 3 | <!-- | 3 | <!-- |
| 1250 | 4 | info: http://www.dpandi.com/paper/ | 4 | info: http://www.dpandi.com/paper/ |
| 1251 | 5 | Royal Size ( 20 x 25 inches ) | 5 | Royal Size ( 20 x 25 inches ) |
| 1252 | 6 | A2 Size ( 420 x 594 mm - 16.5 x 23.4 inches ) | 6 | A2 Size ( 420 x 594 mm - 16.5 x 23.4 inches ) |
| 1253 | 7 | A3 Size ( 297 x 420 mm - 11.7 x 16.5 inches ) | 7 | A3 Size ( 297 x 420 mm - 11.7 x 16.5 inches ) |
| 1254 | 8 | --> | 8 | --> |
| 1256 | 9 | <template pageSize="(59.4cm, 42.0cm)" title="Test" author="Katherine Zaoral" allowSplitting="20" showBoundary="0"> | 9 | <template pageSize="(59.4cm, 42.0cm)" title="Fiscal Book" author="Katherine Zaoral" allowSplitting="20" showBoundary="0"> |
| 1257 | 10 | <pageTemplate id="first"> | 10 | <pageTemplate id="first"> |
| 1258 | 11 | <pageGraphics> | 11 | <pageGraphics> |
| 1259 | 12 | |||
| 1260 | 13 | <!-- PAGE HEADER --> | ||
| 1261 | 14 | <place x="2cm" y="36.7cm" width="59.4cm" height="3.33cm"> | ||
| 1262 | 15 | <!-- REPORT HEADER --> | ||
| 1263 | 16 | <blockTable colWidths="28.81cm, 11.08cm, 15.51cm" style="HEADER-REPORT-TABLE"> | ||
| 1264 | 17 | <tr> | ||
| 1265 | 18 | [[ setLang(my_fb.company_id.partner_id.lang) ]] | ||
| 1266 | 19 | <td> | ||
| 1267 | 20 | <para style="HEADERDOC">[[ my_fb.company_id.partner_id.name ]] [[ my_fb.company_id.partner_id.vat[2:] ]]</para> | ||
| 1268 | 21 | <para style="HEADERDOC">[[ my_fb.get_partner_addr ]]</para> | ||
| 1269 | 22 | </td> | ||
| 1270 | 23 | <td> | ||
| 1271 | 24 | <para styleda="HEADERDOC">Libro: Ventas </para> | ||
| 1272 | 25 | <para style="HEADERDOC">[[ my_fb.get_month_year ]]</para> | ||
| 1273 | 26 | <para style="HEADERDOC">[[ 'Desde: %s'%formatLang( my_fb.period_id.date_start, date=True) ]]</para> | ||
| 1274 | 27 | <para style="HEADERDOC">[[ 'Hasta: %s'%formatLang( my_fb.period_id.date_stop, date=True) ]]</para> | ||
| 1275 | 28 | </td> | ||
| 1276 | 29 | <td> | ||
| 1277 | 30 | <para style="HEADERDOC" fontName="Times-Roman">Según Articulo 76 del Reglamento de la Ley del IVA No. 5.363 del 12 de Julio de 1999</para> | ||
| 1278 | 31 | <para style="POPINFO">[[ my_fb.state == 'draft' and 'GETTING READY' or my_fb.state == 'confirmed' and 'APPROVED BY MANAGER' or my_fb.state == 'done' and '' ]]</para> | ||
| 1279 | 32 | </td> | ||
| 1280 | 33 | </tr> | ||
| 1281 | 34 | </blockTable> | ||
| 1282 | 35 | <spacer length="0.5cm"/> | ||
| 1283 | 36 | </place> | ||
| 1284 | 37 | |||
| 1285 | 38 | <place x="6.6cm" y="34.5cm" width="59.4cm" height="3.33cm"> | ||
| 1286 | 39 | <!-- SALE BOOK HEADERS --> | ||
| 1287 | 40 | <blockTable colWidths="375.0, 37.0, 103.0, 795.0" style="NEW-HEADER" blockAlignment="LEFT"> | ||
| 1288 | 41 | <tr> | ||
| 1289 | 42 | <td> | ||
| 1290 | 43 | <blockTable colWidths="375.0" style="NEW-HEADER"> | ||
| 1291 | 44 | <tr> | ||
| 1292 | 45 | <td vAlign="MIDDLE"><para style="HEADER">DATOS DE LA FACTURA O/Y DOCUMENTO</para></td> | ||
| 1293 | 46 | </tr> | ||
| 1294 | 47 | <tr> | ||
| 1295 | 48 | <td> | ||
| 1296 | 49 | <blockTable colWidths="15.0, 15.0, 23.0, 36.0, 36.0, 72.0, 23.0, 130.0, 25.0" style="NEW-HEADER" rowHeights="18"> | ||
| 1297 | 50 | <tr> | ||
| 1298 | 51 | <td vAlign="MIDDLE"><para style="HEADER">Linea</para></td> | ||
| 1299 | 52 | <td vAlign="MIDDLE"><para style="HEADER">T. Doc.</para></td> | ||
| 1300 | 53 | <td vAlign="MIDDLE"><para style="HEADER">Fecha Doc.</para></td> | ||
| 1301 | 54 | <td vAlign="MIDDLE"><para style="HEADER">Numero Control</para></td> | ||
| 1302 | 55 | <td vAlign="MIDDLE"><para style="HEADER">Numero de Documento</para></td> | ||
| 1303 | 56 | |||
| 1304 | 57 | <td> | ||
| 1305 | 58 | <blockTable colWidths="72.0" style="NEW-HEADER"> | ||
| 1306 | 59 | <tr> | ||
| 1307 | 60 | <td vAlign="MIDDLE"><para style="HEADER">Impresora Fiscal</para></td> | ||
| 1308 | 61 | </tr> | ||
| 1309 | 62 | <tr> | ||
| 1310 | 63 | <td> | ||
| 1311 | 64 | <blockTable colWidths="36.0, 36.0" style="NEW-HEADER" rowHeights="12"> | ||
| 1312 | 65 | <tr> | ||
| 1313 | 66 | <td vAlign="MIDDLE"><para style="HEADER">Numero Impresora</para></td> | ||
| 1314 | 67 | <td vAlign="MIDDLE"><para style="HEADER">Reporte Z</para></td> | ||
| 1315 | 68 | </tr> | ||
| 1316 | 69 | </blockTable> | ||
| 1317 | 70 | </td> | ||
| 1318 | 71 | </tr> | ||
| 1319 | 72 | </blockTable> | ||
| 1320 | 73 | </td> | ||
| 1321 | 74 | |||
| 1322 | 75 | <td vAlign="MIDDLE"><para style="HEADER">Factura Afectada</para></td> | ||
| 1323 | 76 | <td vAlign="MIDDLE"><para style="HEADER">Razon Social</para></td> | ||
| 1324 | 77 | <td vAlign="MIDDLE"><para style="HEADER">RIF</para></td> | ||
| 1325 | 78 | </tr> | ||
| 1326 | 79 | </blockTable> | ||
| 1327 | 80 | </td> | ||
| 1328 | 81 | </tr> | ||
| 1329 | 82 | </blockTable> | ||
| 1330 | 83 | </td> | ||
| 1331 | 84 | <td> | ||
| 1332 | 85 | <blockTable colWidths="37.0" style="NEW-HEADER"> | ||
| 1333 | 86 | <tr> | ||
| 1334 | 87 | <td vAlign="MIDDLE"><para style="HEADER">TOTALES</para></td> | ||
| 1335 | 88 | </tr> | ||
| 1336 | 89 | <tr> | ||
| 1337 | 90 | <td> | ||
| 1338 | 91 | <blockTable colWidths="37.0" style="NEW-HEADER" rowHeights="18"> | ||
| 1339 | 92 | <tr> | ||
| 1340 | 93 | <td vAlign="MIDDLE"><para style="HEADER">Total con IVA</para></td> | ||
| 1341 | 94 | </tr> | ||
| 1342 | 95 | </blockTable> | ||
| 1343 | 96 | </td> | ||
| 1344 | 97 | </tr> | ||
| 1345 | 98 | </blockTable> | ||
| 1346 | 99 | </td> | ||
| 1347 | 100 | <td> | ||
| 1348 | 101 | <blockTable colWidths="103.0" style="NEW-HEADER"> | ||
| 1349 | 102 | <tr> | ||
| 1350 | 103 | <td vAlign="MIDDLE"><para style="HEADER">OPERACIONES DE EXPORTACION</para></td> | ||
| 1351 | 104 | </tr> | ||
| 1352 | 105 | <tr> | ||
| 1353 | 106 | <td> | ||
| 1354 | 107 | <blockTable colWidths="63.0, 40.0" style="NEW-HEADER" rowHeights="18"> | ||
| 1355 | 108 | <tr> | ||
| 1356 | 109 | <td> | ||
| 1357 | 110 | <blockTable colWidths="63.0" style="NEW-HEADER"> | ||
| 1358 | 111 | <tr> | ||
| 1359 | 112 | <td vAlign="MIDDLE"><para style="HEADER">Datos Generales de Aduana</para></td> | ||
| 1360 | 113 | </tr> | ||
| 1361 | 114 | <tr> | ||
| 1362 | 115 | <td> | ||
| 1363 | 116 | <blockTable colWidths="23.0, 40.0" style="NEW-HEADER" rowHeights="12"> | ||
| 1364 | 117 | <tr> | ||
| 1365 | 118 | <td><para style="HEADER">Fecha</para></td> | ||
| 1366 | 119 | <td><para style="HEADER">Declaración</para></td> | ||
| 1367 | 120 | </tr> | ||
| 1368 | 121 | </blockTable> | ||
| 1369 | 122 | </td> | ||
| 1370 | 123 | </tr> | ||
| 1371 | 124 | </blockTable> | ||
| 1372 | 125 | </td> | ||
| 1373 | 126 | <td> | ||
| 1374 | 127 | <blockTable colWidths="40.0" style="HEADER-BOOK-TABLE"> | ||
| 1375 | 128 | <tr> | ||
| 1376 | 129 | <td><para style="HEADER">No Gravado</para></td> | ||
| 1377 | 130 | </tr> | ||
| 1378 | 131 | <tr> | ||
| 1379 | 132 | <td> | ||
| 1380 | 133 | <blockTable colWidths="20.0, 20.0" style="HEADER-BOOK-TABLE" rowHeights="12"> | ||
| 1381 | 134 | <tr> | ||
| 1382 | 135 | <td><para style="HEADER">SDCF</para></td> | ||
| 1383 | 136 | <td><para style="HEADER">Exento</para></td> | ||
| 1384 | 137 | </tr> | ||
| 1385 | 138 | </blockTable> | ||
| 1386 | 139 | </td> | ||
| 1387 | 140 | </tr> | ||
| 1388 | 141 | </blockTable> | ||
| 1389 | 142 | </td> | ||
| 1390 | 143 | </tr> | ||
| 1391 | 144 | </blockTable> | ||
| 1392 | 145 | </td> | ||
| 1393 | 146 | </tr> | ||
| 1394 | 147 | </blockTable> | ||
| 1395 | 148 | </td> | ||
| 1396 | 149 | <td> | ||
| 1397 | 150 | <blockTable colWidths="795.0" style="NEW-HEADER"> | ||
| 1398 | 151 | <tr> | ||
| 1399 | 152 | <td vAlign="MIDDLE"><para style="HEADER">OPERACIONES EN EL MERCADO INTERNO</para></td> | ||
| 1400 | 153 | </tr> | ||
| 1401 | 154 | <tr> | ||
| 1402 | 155 | <td> | ||
| 1403 | 156 | <blockTable colWidths="310.0, 310.0, 175.0" style="NEW-HEADER"> | ||
| 1404 | 157 | <tr> | ||
| 1405 | 158 | <td> | ||
| 1406 | 159 | <blockTable colWidths="310.0" style="NEW-HEADER"> | ||
| 1407 | 160 | <tr> | ||
| 1408 | 161 | <td vAlign="MIDDLE"><para style="HEADER">Contribuyente</para></td> | ||
| 1409 | 162 | </tr> | ||
| 1410 | 163 | <tr> | ||
| 1411 | 164 | <td> | ||
| 1412 | 165 | <blockTable colWidths="40.0, 90.0, 90.0, 90.0" style="NEW-HEADER"> | ||
| 1413 | 166 | <tr> | ||
| 1414 | 167 | <td> | ||
| 1415 | 168 | <blockTable colWidths="40.0" style="NEW-HEADER"> | ||
| 1416 | 169 | <tr> | ||
| 1417 | 170 | <td><para style="HEADER">No Gravado</para></td> | ||
| 1418 | 171 | </tr> | ||
| 1419 | 172 | <tr> | ||
| 1420 | 173 | <td> | ||
| 1421 | 174 | <blockTable colWidths="20.0, 20.0" style="NEW-HEADER"> | ||
| 1422 | 175 | <tr> | ||
| 1423 | 176 | <td><para style="HEADER">SDCF</para></td> | ||
| 1424 | 177 | <td><para style="HEADER">Exento</para></td> | ||
| 1425 | 178 | </tr> | ||
| 1426 | 179 | </blockTable> | ||
| 1427 | 180 | </td> | ||
| 1428 | 181 | </tr> | ||
| 1429 | 182 | </blockTable> | ||
| 1430 | 183 | </td> | ||
| 1431 | 184 | <td> | ||
| 1432 | 185 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1433 | 186 | <tr> | ||
| 1434 | 187 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota General</para></td> | ||
| 1435 | 188 | </tr> | ||
| 1436 | 189 | <tr> | ||
| 1437 | 190 | <td> | ||
| 1438 | 191 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1439 | 192 | <tr> | ||
| 1440 | 193 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1441 | 194 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1442 | 195 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1443 | 196 | </tr> | ||
| 1444 | 197 | </blockTable> | ||
| 1445 | 198 | </td> | ||
| 1446 | 199 | </tr> | ||
| 1447 | 200 | </blockTable> | ||
| 1448 | 201 | </td> | ||
| 1449 | 202 | <td> | ||
| 1450 | 203 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1451 | 204 | <tr> | ||
| 1452 | 205 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 1453 | 206 | </tr> | ||
| 1454 | 207 | <tr> | ||
| 1455 | 208 | <td> | ||
| 1456 | 209 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1457 | 210 | <tr> | ||
| 1458 | 211 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1459 | 212 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1460 | 213 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1461 | 214 | </tr> | ||
| 1462 | 215 | </blockTable> | ||
| 1463 | 216 | </td> | ||
| 1464 | 217 | </tr> | ||
| 1465 | 218 | </blockTable> | ||
| 1466 | 219 | </td> | ||
| 1467 | 220 | <td> | ||
| 1468 | 221 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1469 | 222 | <tr> | ||
| 1470 | 223 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 1471 | 224 | </tr> | ||
| 1472 | 225 | <tr> | ||
| 1473 | 226 | <td> | ||
| 1474 | 227 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1475 | 228 | <tr> | ||
| 1476 | 229 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1477 | 230 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1478 | 231 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1479 | 232 | </tr> | ||
| 1480 | 233 | </blockTable> | ||
| 1481 | 234 | </td> | ||
| 1482 | 235 | </tr> | ||
| 1483 | 236 | </blockTable> | ||
| 1484 | 237 | </td> | ||
| 1485 | 238 | </tr> | ||
| 1486 | 239 | </blockTable> | ||
| 1487 | 240 | </td> | ||
| 1488 | 241 | </tr> | ||
| 1489 | 242 | </blockTable> | ||
| 1490 | 243 | </td> | ||
| 1491 | 244 | |||
| 1492 | 245 | <td> | ||
| 1493 | 246 | <blockTable colWidths="310.0" style="NEW-HEADER"> | ||
| 1494 | 247 | <tr> | ||
| 1495 | 248 | <td vAlign="MIDDLE"><para style="HEADER">No Contribuyente</para></td> | ||
| 1496 | 249 | </tr> | ||
| 1497 | 250 | <tr> | ||
| 1498 | 251 | <td> | ||
| 1499 | 252 | <blockTable colWidths="40.0, 90.0, 90.0, 90.0" style="NEW-HEADER"> | ||
| 1500 | 253 | <tr> | ||
| 1501 | 254 | <td> | ||
| 1502 | 255 | <blockTable colWidths="40.0" style="NEW-HEADER"> | ||
| 1503 | 256 | <tr> | ||
| 1504 | 257 | <td><para style="HEADER">No Gravado</para></td> | ||
| 1505 | 258 | </tr> | ||
| 1506 | 259 | <tr> | ||
| 1507 | 260 | <td> | ||
| 1508 | 261 | <blockTable colWidths="20.0, 20.0" style="NEW-HEADER"> | ||
| 1509 | 262 | <tr> | ||
| 1510 | 263 | <td><para style="HEADER">SDCF</para></td> | ||
| 1511 | 264 | <td><para style="HEADER">Exento</para></td> | ||
| 1512 | 265 | </tr> | ||
| 1513 | 266 | </blockTable> | ||
| 1514 | 267 | </td> | ||
| 1515 | 268 | </tr> | ||
| 1516 | 269 | </blockTable> | ||
| 1517 | 270 | </td> | ||
| 1518 | 271 | <td> | ||
| 1519 | 272 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1520 | 273 | <tr> | ||
| 1521 | 274 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota General</para></td> | ||
| 1522 | 275 | </tr> | ||
| 1523 | 276 | <tr> | ||
| 1524 | 277 | <td> | ||
| 1525 | 278 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1526 | 279 | <tr> | ||
| 1527 | 280 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1528 | 281 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1529 | 282 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1530 | 283 | </tr> | ||
| 1531 | 284 | </blockTable> | ||
| 1532 | 285 | </td> | ||
| 1533 | 286 | </tr> | ||
| 1534 | 287 | </blockTable> | ||
| 1535 | 288 | </td> | ||
| 1536 | 289 | <td> | ||
| 1537 | 290 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1538 | 291 | <tr> | ||
| 1539 | 292 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 1540 | 293 | </tr> | ||
| 1541 | 294 | <tr> | ||
| 1542 | 295 | <td> | ||
| 1543 | 296 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1544 | 297 | <tr> | ||
| 1545 | 298 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1546 | 299 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1547 | 300 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1548 | 301 | </tr> | ||
| 1549 | 302 | </blockTable> | ||
| 1550 | 303 | </td> | ||
| 1551 | 304 | </tr> | ||
| 1552 | 305 | </blockTable> | ||
| 1553 | 306 | </td> | ||
| 1554 | 307 | <td> | ||
| 1555 | 308 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1556 | 309 | <tr> | ||
| 1557 | 310 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 1558 | 311 | </tr> | ||
| 1559 | 312 | <tr> | ||
| 1560 | 313 | <td> | ||
| 1561 | 314 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1562 | 315 | <tr> | ||
| 1563 | 316 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1564 | 317 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1565 | 318 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1566 | 319 | </tr> | ||
| 1567 | 320 | </blockTable> | ||
| 1568 | 321 | </td> | ||
| 1569 | 322 | </tr> | ||
| 1570 | 323 | </blockTable> | ||
| 1571 | 324 | </td> | ||
| 1572 | 325 | </tr> | ||
| 1573 | 326 | </blockTable> | ||
| 1574 | 327 | </td> | ||
| 1575 | 328 | </tr> | ||
| 1576 | 329 | </blockTable> | ||
| 1577 | 330 | </td> | ||
| 1578 | 331 | |||
| 1579 | 332 | <td> | ||
| 1580 | 333 | <blockTable colWidths="175.0" style="NEW-HEADER"> | ||
| 1581 | 334 | <tr> | ||
| 1582 | 335 | <td><para style="HEADER">Retenciones</para></td> | ||
| 1583 | 336 | </tr> | ||
| 1584 | 337 | <tr> | ||
| 1585 | 338 | <td> | ||
| 1586 | 339 | <blockTable colWidths="35.0, 35.0, 35.0, 35.0, 35.0" style="NEW-HEADER" rowHeights="12.0"> | ||
| 1587 | 340 | <tr> | ||
| 1588 | 341 | <td><para style="HEADER">Fecha de Factura Afectada</para></td> | ||
| 1589 | 342 | <td><para style="HEADER">Nro Retención</para></td> | ||
| 1590 | 343 | <td><para style="HEADER">Débito Fiscal Base</para></td> | ||
| 1591 | 344 | <td><para style="HEADER">Retención %</para></td> | ||
| 1592 | 345 | <td><para style="HEADER">Monto Retenido</para></td> | ||
| 1593 | 346 | </tr> | ||
| 1594 | 347 | </blockTable> | ||
| 1595 | 348 | </td> | ||
| 1596 | 349 | </tr> | ||
| 1597 | 350 | </blockTable> | ||
| 1598 | 351 | </td> | ||
| 1599 | 352 | </tr> | ||
| 1600 | 353 | </blockTable> | ||
| 1601 | 354 | </td> | ||
| 1602 | 355 | </tr> | ||
| 1603 | 356 | </blockTable> | ||
| 1604 | 357 | </td> | ||
| 1605 | 358 | </tr> | ||
| 1606 | 359 | </blockTable> | ||
| 1607 | 360 | |||
| 1608 | 361 | </place> | ||
| 1609 | 362 | |||
| 1610 | 363 | <!-- PAGE FOOTER --> | ||
| 1611 | 12 | <setFont name="Times-Roman" size="10"/> | 364 | <setFont name="Times-Roman" size="10"/> |
| 1612 | 13 | <drawString x="2.5cm" y="2.5cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString> | 365 | <drawString x="2.5cm" y="2.5cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString> |
| 1613 | 14 | <drawString x="55cm" y="2.5cm">Pagina <pageNumber/></drawString> | 366 | <drawString x="55cm" y="2.5cm">Pagina <pageNumber/></drawString> |
| 1614 | 15 | <lineMode width="0.7"/> | 367 | <lineMode width="0.7"/> |
| 1615 | 368 | <setFont name="Times-Roman" size="8"/> | ||
| 1616 | 369 | <drawString x="25cm" y="2.5cm"> Printed in Report Lab using OpenERP</drawString> | ||
| 1617 | 16 | <lines>2.0cm 3.0cm 57.4cm 3.0cm</lines> | 370 | <lines>2.0cm 3.0cm 57.4cm 3.0cm</lines> |
| 1618 | 371 | |||
| 1619 | 17 | </pageGraphics> | 372 | </pageGraphics> |
| 1621 | 18 | <frame id="first" x1="2.0cm" y1="2.0cm" width="55.4cm" height="38.0cm"/> | 373 | <frame id="first" x1="2.0cm" y1="3.5cm" width="55.4cm" height="33.7cm"/> |
| 1622 | 19 | </pageTemplate> | 374 | </pageTemplate> |
| 1623 | 20 | </template> | 375 | </template> |
| 1624 | 21 | 376 | ||
| 1625 | @@ -131,6 +486,7 @@ | |||
| 1626 | 131 | <paraStyle name="Index" fontName="Times-Roman"/> | 486 | <paraStyle name="Index" fontName="Times-Roman"/> |
| 1627 | 132 | <paraStyle name="Table Contents" fontName="Times-Roman"/> | 487 | <paraStyle name="Table Contents" fontName="Times-Roman"/> |
| 1628 | 133 | <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/> | 488 | <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/> |
| 1629 | 489 | <paraStyle name="POPINFO" fontName="Times-Bold" fontSize="18.0" textColor="red" leading="6" alignment="LEFT"/> | ||
| 1630 | 134 | 490 | ||
| 1631 | 135 | <blockTableStyle id="NEW-HEADER"> | 491 | <blockTableStyle id="NEW-HEADER"> |
| 1632 | 136 | <lineStyle kind="GRID" colorName="black"/> | 492 | <lineStyle kind="GRID" colorName="black"/> |
| 1633 | @@ -162,412 +518,13 @@ | |||
| 1634 | 162 | <section> | 518 | <section> |
| 1635 | 163 | <para>[[repeatIn( objects ,'my_fb')]]</para> | 519 | <para>[[repeatIn( objects ,'my_fb')]]</para> |
| 1636 | 164 | 520 | ||
| 1637 | 165 | <!-- REPORT HEADER --> | ||
| 1638 | 166 | <blockTable colWidths="28.81cm,11.08cm,15.51cm" style="HEADER-REPORT-TABLE"> | ||
| 1639 | 167 | <tr> | ||
| 1640 | 168 | [[ setLang(my_fb.company_id.partner_id.lang) ]] | ||
| 1641 | 169 | <td> | ||
| 1642 | 170 | <para style="HEADERDOC">[[ company.partner_id.name ]] [[ company.partner_id.vat[2:] ]]</para> | ||
| 1643 | 171 | <para style="HEADERDOC">[[ my_fb.get_partner_addr ]]</para> | ||
| 1644 | 172 | </td> | ||
| 1645 | 173 | <td> | ||
| 1646 | 174 | <para styleda="HEADERDOC">Libro: Ventas </para> | ||
| 1647 | 175 | <para style="HEADERDOC">[[ my_fb.get_month_year ]]</para> | ||
| 1648 | 176 | <para style="HEADERDOC">[[ 'Desde: %s'%formatLang( my_fb.period_id.date_start, date=True) ]]</para> | ||
| 1649 | 177 | <para style="HEADERDOC">[[ 'Hasta: %s'%formatLang( my_fb.period_id.date_stop, date=True) ]]</para> | ||
| 1650 | 178 | </td> | ||
| 1651 | 179 | <td> | ||
| 1652 | 180 | <para style="HEADERDOC" fontName="Times-Roman">Según Articulo 76 del Reglamento de la Ley del IVA No. 5.363 del 12 de Julio de 1999</para> | ||
| 1653 | 181 | </td> | ||
| 1654 | 182 | </tr> | ||
| 1655 | 183 | </blockTable> | ||
| 1656 | 184 | <spacer length="10mm"/> | ||
| 1657 | 185 | |||
| 1658 | 186 | <!-- SALE BOOK HEADERS --> | ||
| 1659 | 187 | <section> | ||
| 1660 | 188 | <blockTable colWidths="375.0, 37.0, 373.0, 795.0" style="NEW-HEADER" blockAlignment="LEFT"> | ||
| 1661 | 189 | <tr> | ||
| 1662 | 190 | <td> | ||
| 1663 | 191 | <blockTable colWidths="375.0" style="NEW-HEADER"> | ||
| 1664 | 192 | <tr> | ||
| 1665 | 193 | <td vAlign="MIDDLE"><para style="HEADER">DATOS DE LA FACTURA O/Y DOCUMENTO</para></td> | ||
| 1666 | 194 | </tr> | ||
| 1667 | 195 | <tr> | ||
| 1668 | 196 | <td> | ||
| 1669 | 197 | <blockTable colWidths="15.0, 15.0, 23.0, 36.0, 36.0, 72.0, 23.0, 130.0, 25.0" style="NEW-HEADER" rowHeights="18"> | ||
| 1670 | 198 | <tr> | ||
| 1671 | 199 | <td vAlign="MIDDLE"><para style="HEADER">Linea</para></td> | ||
| 1672 | 200 | <td vAlign="MIDDLE"><para style="HEADER">T. Doc.</para></td> | ||
| 1673 | 201 | <td vAlign="MIDDLE"><para style="HEADER">Fecha Doc.</para></td> | ||
| 1674 | 202 | <td vAlign="MIDDLE"><para style="HEADER">Numero Control</para></td> | ||
| 1675 | 203 | <td vAlign="MIDDLE"><para style="HEADER">Numero de Documento</para></td> | ||
| 1676 | 204 | |||
| 1677 | 205 | <td> | ||
| 1678 | 206 | <blockTable colWidths="72.0" style="NEW-HEADER"> | ||
| 1679 | 207 | <tr> | ||
| 1680 | 208 | <td vAlign="MIDDLE"><para style="HEADER">Impresora Fiscal</para></td> | ||
| 1681 | 209 | </tr> | ||
| 1682 | 210 | <tr> | ||
| 1683 | 211 | <td> | ||
| 1684 | 212 | <blockTable colWidths="36.0, 36.0" style="NEW-HEADER" rowHeights="12"> | ||
| 1685 | 213 | <tr> | ||
| 1686 | 214 | <td vAlign="MIDDLE"><para style="HEADER">Numero Impresora</para></td> | ||
| 1687 | 215 | <td vAlign="MIDDLE"><para style="HEADER">Reporte Z</para></td> | ||
| 1688 | 216 | </tr> | ||
| 1689 | 217 | </blockTable> | ||
| 1690 | 218 | </td> | ||
| 1691 | 219 | </tr> | ||
| 1692 | 220 | </blockTable> | ||
| 1693 | 221 | </td> | ||
| 1694 | 222 | |||
| 1695 | 223 | <td vAlign="MIDDLE"><para style="HEADER">Factura Afectada</para></td> | ||
| 1696 | 224 | <td vAlign="MIDDLE"><para style="HEADER">Razon Social</para></td> | ||
| 1697 | 225 | <td vAlign="MIDDLE"><para style="HEADER">RIF</para></td> | ||
| 1698 | 226 | </tr> | ||
| 1699 | 227 | </blockTable> | ||
| 1700 | 228 | </td> | ||
| 1701 | 229 | </tr> | ||
| 1702 | 230 | </blockTable> | ||
| 1703 | 231 | </td> | ||
| 1704 | 232 | <td> | ||
| 1705 | 233 | <blockTable colWidths="37.0" style="NEW-HEADER"> | ||
| 1706 | 234 | <tr> | ||
| 1707 | 235 | <td vAlign="MIDDLE"><para style="HEADER">TOTALES</para></td> | ||
| 1708 | 236 | </tr> | ||
| 1709 | 237 | <tr> | ||
| 1710 | 238 | <td> | ||
| 1711 | 239 | <blockTable colWidths="37.0" style="NEW-HEADER" rowHeights="18"> | ||
| 1712 | 240 | <tr> | ||
| 1713 | 241 | <td vAlign="MIDDLE"><para style="HEADER">Total con IVA</para></td> | ||
| 1714 | 242 | </tr> | ||
| 1715 | 243 | </blockTable> | ||
| 1716 | 244 | </td> | ||
| 1717 | 245 | </tr> | ||
| 1718 | 246 | </blockTable> | ||
| 1719 | 247 | </td> | ||
| 1720 | 248 | <td> | ||
| 1721 | 249 | <blockTable colWidths="373.0" style="NEW-HEADER"> | ||
| 1722 | 250 | <tr> | ||
| 1723 | 251 | <td vAlign="MIDDLE"><para style="HEADER">OPERACIONES DE EXPORTACION</para></td> | ||
| 1724 | 252 | </tr> | ||
| 1725 | 253 | <tr> | ||
| 1726 | 254 | <td> | ||
| 1727 | 255 | <blockTable colWidths="63.0, 40.0, 90.0, 90.0, 90.0" style="NEW-HEADER" rowHeights="18"> | ||
| 1728 | 256 | <tr> | ||
| 1729 | 257 | <td> | ||
| 1730 | 258 | <blockTable colWidths="63.0" style="NEW-HEADER"> | ||
| 1731 | 259 | <tr> | ||
| 1732 | 260 | <td vAlign="MIDDLE"><para style="HEADER">Datos Generales de Aduana</para></td> | ||
| 1733 | 261 | </tr> | ||
| 1734 | 262 | <tr> | ||
| 1735 | 263 | <td> | ||
| 1736 | 264 | <blockTable colWidths="23.0, 40.0" style="NEW-HEADER" rowHeights="12"> | ||
| 1737 | 265 | <tr> | ||
| 1738 | 266 | <td><para style="HEADER">Fecha</para></td> | ||
| 1739 | 267 | <td><para style="HEADER">Declaración</para></td> | ||
| 1740 | 268 | </tr> | ||
| 1741 | 269 | </blockTable> | ||
| 1742 | 270 | </td> | ||
| 1743 | 271 | </tr> | ||
| 1744 | 272 | </blockTable> | ||
| 1745 | 273 | </td> | ||
| 1746 | 274 | <td> | ||
| 1747 | 275 | <blockTable colWidths="40.0" style="HEADER-BOOK-TABLE"> | ||
| 1748 | 276 | <tr> | ||
| 1749 | 277 | <td><para style="HEADER">No Gravado</para></td> | ||
| 1750 | 278 | </tr> | ||
| 1751 | 279 | <tr> | ||
| 1752 | 280 | <td> | ||
| 1753 | 281 | <blockTable colWidths="20.0, 20.0" style="HEADER-BOOK-TABLE" rowHeights="12"> | ||
| 1754 | 282 | <tr> | ||
| 1755 | 283 | <td><para style="HEADER">SDCF</para></td> | ||
| 1756 | 284 | <td><para style="HEADER">Exento</para></td> | ||
| 1757 | 285 | </tr> | ||
| 1758 | 286 | </blockTable> | ||
| 1759 | 287 | </td> | ||
| 1760 | 288 | </tr> | ||
| 1761 | 289 | </blockTable> | ||
| 1762 | 290 | </td> | ||
| 1763 | 291 | <td> | ||
| 1764 | 292 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1765 | 293 | <tr> | ||
| 1766 | 294 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota General</para></td> | ||
| 1767 | 295 | </tr> | ||
| 1768 | 296 | <tr> | ||
| 1769 | 297 | <td> | ||
| 1770 | 298 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER" rowHeights="12"> | ||
| 1771 | 299 | <tr> | ||
| 1772 | 300 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1773 | 301 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1774 | 302 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1775 | 303 | </tr> | ||
| 1776 | 304 | </blockTable> | ||
| 1777 | 305 | </td> | ||
| 1778 | 306 | </tr> | ||
| 1779 | 307 | </blockTable> | ||
| 1780 | 308 | </td> | ||
| 1781 | 309 | <td> | ||
| 1782 | 310 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1783 | 311 | <tr> | ||
| 1784 | 312 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 1785 | 313 | </tr> | ||
| 1786 | 314 | <tr> | ||
| 1787 | 315 | <td> | ||
| 1788 | 316 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER" rowHeights="12"> | ||
| 1789 | 317 | <tr> | ||
| 1790 | 318 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1791 | 319 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1792 | 320 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1793 | 321 | </tr> | ||
| 1794 | 322 | </blockTable> | ||
| 1795 | 323 | </td> | ||
| 1796 | 324 | </tr> | ||
| 1797 | 325 | </blockTable> | ||
| 1798 | 326 | </td> | ||
| 1799 | 327 | <td> | ||
| 1800 | 328 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1801 | 329 | <tr> | ||
| 1802 | 330 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 1803 | 331 | </tr> | ||
| 1804 | 332 | <tr> | ||
| 1805 | 333 | <td> | ||
| 1806 | 334 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER" rowHeights="12"> | ||
| 1807 | 335 | <tr> | ||
| 1808 | 336 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1809 | 337 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1810 | 338 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1811 | 339 | </tr> | ||
| 1812 | 340 | </blockTable> | ||
| 1813 | 341 | </td> | ||
| 1814 | 342 | </tr> | ||
| 1815 | 343 | </blockTable> | ||
| 1816 | 344 | </td> | ||
| 1817 | 345 | </tr> | ||
| 1818 | 346 | </blockTable> | ||
| 1819 | 347 | </td> | ||
| 1820 | 348 | </tr> | ||
| 1821 | 349 | </blockTable> | ||
| 1822 | 350 | </td> | ||
| 1823 | 351 | <td> | ||
| 1824 | 352 | <blockTable colWidths="795.0" style="NEW-HEADER"> | ||
| 1825 | 353 | <tr> | ||
| 1826 | 354 | <td vAlign="MIDDLE"><para style="HEADER">OPERACIONES EN EL MERCADO INTERNO</para></td> | ||
| 1827 | 355 | </tr> | ||
| 1828 | 356 | <tr> | ||
| 1829 | 357 | <td> | ||
| 1830 | 358 | <blockTable colWidths="310.0, 310.0, 175.0" style="NEW-HEADER"> | ||
| 1831 | 359 | <tr> | ||
| 1832 | 360 | <td> | ||
| 1833 | 361 | <blockTable colWidths="310.0" style="NEW-HEADER"> | ||
| 1834 | 362 | <tr> | ||
| 1835 | 363 | <td vAlign="MIDDLE"><para style="HEADER">Contribuyente</para></td> | ||
| 1836 | 364 | </tr> | ||
| 1837 | 365 | <tr> | ||
| 1838 | 366 | <td> | ||
| 1839 | 367 | <blockTable colWidths="40.0, 90.0, 90.0, 90.0" style="NEW-HEADER"> | ||
| 1840 | 368 | <tr> | ||
| 1841 | 369 | <td> | ||
| 1842 | 370 | <blockTable colWidths="40.0" style="NEW-HEADER"> | ||
| 1843 | 371 | <tr> | ||
| 1844 | 372 | <td><para style="HEADER">No Gravado</para></td> | ||
| 1845 | 373 | </tr> | ||
| 1846 | 374 | <tr> | ||
| 1847 | 375 | <td> | ||
| 1848 | 376 | <blockTable colWidths="20.0, 20.0" style="NEW-HEADER"> | ||
| 1849 | 377 | <tr> | ||
| 1850 | 378 | <td><para style="HEADER">SDCF</para></td> | ||
| 1851 | 379 | <td><para style="HEADER">Exento</para></td> | ||
| 1852 | 380 | </tr> | ||
| 1853 | 381 | </blockTable> | ||
| 1854 | 382 | </td> | ||
| 1855 | 383 | </tr> | ||
| 1856 | 384 | </blockTable> | ||
| 1857 | 385 | </td> | ||
| 1858 | 386 | <td> | ||
| 1859 | 387 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1860 | 388 | <tr> | ||
| 1861 | 389 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota General</para></td> | ||
| 1862 | 390 | </tr> | ||
| 1863 | 391 | <tr> | ||
| 1864 | 392 | <td> | ||
| 1865 | 393 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1866 | 394 | <tr> | ||
| 1867 | 395 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1868 | 396 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1869 | 397 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1870 | 398 | </tr> | ||
| 1871 | 399 | </blockTable> | ||
| 1872 | 400 | </td> | ||
| 1873 | 401 | </tr> | ||
| 1874 | 402 | </blockTable> | ||
| 1875 | 403 | </td> | ||
| 1876 | 404 | <td> | ||
| 1877 | 405 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1878 | 406 | <tr> | ||
| 1879 | 407 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 1880 | 408 | </tr> | ||
| 1881 | 409 | <tr> | ||
| 1882 | 410 | <td> | ||
| 1883 | 411 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1884 | 412 | <tr> | ||
| 1885 | 413 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1886 | 414 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1887 | 415 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1888 | 416 | </tr> | ||
| 1889 | 417 | </blockTable> | ||
| 1890 | 418 | </td> | ||
| 1891 | 419 | </tr> | ||
| 1892 | 420 | </blockTable> | ||
| 1893 | 421 | </td> | ||
| 1894 | 422 | <td> | ||
| 1895 | 423 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1896 | 424 | <tr> | ||
| 1897 | 425 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 1898 | 426 | </tr> | ||
| 1899 | 427 | <tr> | ||
| 1900 | 428 | <td> | ||
| 1901 | 429 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1902 | 430 | <tr> | ||
| 1903 | 431 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1904 | 432 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1905 | 433 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1906 | 434 | </tr> | ||
| 1907 | 435 | </blockTable> | ||
| 1908 | 436 | </td> | ||
| 1909 | 437 | </tr> | ||
| 1910 | 438 | </blockTable> | ||
| 1911 | 439 | </td> | ||
| 1912 | 440 | </tr> | ||
| 1913 | 441 | </blockTable> | ||
| 1914 | 442 | </td> | ||
| 1915 | 443 | </tr> | ||
| 1916 | 444 | </blockTable> | ||
| 1917 | 445 | </td> | ||
| 1918 | 446 | |||
| 1919 | 447 | <td> | ||
| 1920 | 448 | <blockTable colWidths="310.0" style="NEW-HEADER"> | ||
| 1921 | 449 | <tr> | ||
| 1922 | 450 | <td vAlign="MIDDLE"><para style="HEADER">No Contribuyente</para></td> | ||
| 1923 | 451 | </tr> | ||
| 1924 | 452 | <tr> | ||
| 1925 | 453 | <td> | ||
| 1926 | 454 | <blockTable colWidths="40.0, 90.0, 90.0, 90.0" style="NEW-HEADER"> | ||
| 1927 | 455 | <tr> | ||
| 1928 | 456 | <td> | ||
| 1929 | 457 | <blockTable colWidths="40.0" style="NEW-HEADER"> | ||
| 1930 | 458 | <tr> | ||
| 1931 | 459 | <td><para style="HEADER">No Gravado</para></td> | ||
| 1932 | 460 | </tr> | ||
| 1933 | 461 | <tr> | ||
| 1934 | 462 | <td> | ||
| 1935 | 463 | <blockTable colWidths="20.0, 20.0" style="NEW-HEADER"> | ||
| 1936 | 464 | <tr> | ||
| 1937 | 465 | <td><para style="HEADER">SDCF</para></td> | ||
| 1938 | 466 | <td><para style="HEADER">Exento</para></td> | ||
| 1939 | 467 | </tr> | ||
| 1940 | 468 | </blockTable> | ||
| 1941 | 469 | </td> | ||
| 1942 | 470 | </tr> | ||
| 1943 | 471 | </blockTable> | ||
| 1944 | 472 | </td> | ||
| 1945 | 473 | <td> | ||
| 1946 | 474 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1947 | 475 | <tr> | ||
| 1948 | 476 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota General</para></td> | ||
| 1949 | 477 | </tr> | ||
| 1950 | 478 | <tr> | ||
| 1951 | 479 | <td> | ||
| 1952 | 480 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1953 | 481 | <tr> | ||
| 1954 | 482 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1955 | 483 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1956 | 484 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1957 | 485 | </tr> | ||
| 1958 | 486 | </blockTable> | ||
| 1959 | 487 | </td> | ||
| 1960 | 488 | </tr> | ||
| 1961 | 489 | </blockTable> | ||
| 1962 | 490 | </td> | ||
| 1963 | 491 | <td> | ||
| 1964 | 492 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1965 | 493 | <tr> | ||
| 1966 | 494 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Reducida</para></td> | ||
| 1967 | 495 | </tr> | ||
| 1968 | 496 | <tr> | ||
| 1969 | 497 | <td> | ||
| 1970 | 498 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1971 | 499 | <tr> | ||
| 1972 | 500 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1973 | 501 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1974 | 502 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1975 | 503 | </tr> | ||
| 1976 | 504 | </blockTable> | ||
| 1977 | 505 | </td> | ||
| 1978 | 506 | </tr> | ||
| 1979 | 507 | </blockTable> | ||
| 1980 | 508 | </td> | ||
| 1981 | 509 | <td> | ||
| 1982 | 510 | <blockTable colWidths="90.0" style="NEW-HEADER"> | ||
| 1983 | 511 | <tr> | ||
| 1984 | 512 | <td><para style="HEADER">Ventas o Servicios Gravados AlÃcuota Adicional</para></td> | ||
| 1985 | 513 | </tr> | ||
| 1986 | 514 | <tr> | ||
| 1987 | 515 | <td> | ||
| 1988 | 516 | <blockTable colWidths="35.0, 20.0, 35.0" style="NEW-HEADER"> | ||
| 1989 | 517 | <tr> | ||
| 1990 | 518 | <td><para style="HEADER">Base Imponible</para></td> | ||
| 1991 | 519 | <td><para style="HEADER">AlÃcuota</para></td> | ||
| 1992 | 520 | <td><para style="HEADER">Débito Fiscal</para></td> | ||
| 1993 | 521 | </tr> | ||
| 1994 | 522 | </blockTable> | ||
| 1995 | 523 | </td> | ||
| 1996 | 524 | </tr> | ||
| 1997 | 525 | </blockTable> | ||
| 1998 | 526 | </td> | ||
| 1999 | 527 | </tr> | ||
| 2000 | 528 | </blockTable> | ||
| 2001 | 529 | </td> | ||
| 2002 | 530 | </tr> | ||
| 2003 | 531 | </blockTable> | ||
| 2004 | 532 | </td> | ||
| 2005 | 533 | |||
| 2006 | 534 | <td> | ||
| 2007 | 535 | <blockTable colWidths="175.0" style="NEW-HEADER"> | ||
| 2008 | 536 | <tr> | ||
| 2009 | 537 | <td><para style="HEADER">Retenciones</para></td> | ||
| 2010 | 538 | </tr> | ||
| 2011 | 539 | <tr> | ||
| 2012 | 540 | <td> | ||
| 2013 | 541 | <blockTable colWidths="35.0, 35.0, 35.0, 35.0, 35.0" style="NEW-HEADER" rowHeights="12.0"> | ||
| 2014 | 542 | <tr> | ||
| 2015 | 543 | <td><para style="HEADER">Fecha de Factura Afectada</para></td> | ||
| 2016 | 544 | <td><para style="HEADER">Nro Retención</para></td> | ||
| 2017 | 545 | <td><para style="HEADER">Débito Fiscal Base</para></td> | ||
| 2018 | 546 | <td><para style="HEADER">Retención %</para></td> | ||
| 2019 | 547 | <td><para style="HEADER">Monto Retenido</para></td> | ||
| 2020 | 548 | </tr> | ||
| 2021 | 549 | </blockTable> | ||
| 2022 | 550 | </td> | ||
| 2023 | 551 | </tr> | ||
| 2024 | 552 | </blockTable> | ||
| 2025 | 553 | </td> | ||
| 2026 | 554 | </tr> | ||
| 2027 | 555 | </blockTable> | ||
| 2028 | 556 | </td> | ||
| 2029 | 557 | </tr> | ||
| 2030 | 558 | </blockTable> | ||
| 2031 | 559 | </td> | ||
| 2032 | 560 | </tr> | ||
| 2033 | 561 | </blockTable> | ||
| 2034 | 562 | </section> | ||
| 2035 | 563 | |||
| 2036 | 564 | <!-- SALE BOOK LINES --> | 521 | <!-- SALE BOOK LINES --> |
| 2037 | 565 | <section> | 522 | <section> |
| 2038 | 566 | <para>[[repeatIn( my_fb.fbl_ids,'my_fbl')]]</para> | 523 | <para>[[repeatIn( my_fb.fbl_ids,'my_fbl')]]</para> |
| 2040 | 567 | <blockTable style="NEW-CONTENIDOTABLE-LINES" blockAlignment="LEFT" | 524 | <blockTable style="NEW-CONTENIDOTABLE-LINES" |
| 2041 | 568 | colWidths="15.0, 15.0, 23.0, 36.0, 36.0, 36.0, 36.0, 23.0, 130.0, 25.0, | 525 | colWidths="15.0, 15.0, 23.0, 36.0, 36.0, 36.0, 36.0, 23.0, 130.0, 25.0, |
| 2042 | 569 | 37.0, | 526 | 37.0, |
| 2044 | 570 | 23.0, 40.0, 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, | 527 | 23.0, 40.0, 20.0, 20.0, |
| 2045 | 571 | 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, | 528 | 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, |
| 2046 | 572 | 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, | 529 | 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, |
| 2047 | 573 | 35.0, 35.0, 35.0, 35.0, 35.0"> | 530 | 35.0, 35.0, 35.0, 35.0, 35.0"> |
| 2048 | @@ -590,15 +547,6 @@ | |||
| 2049 | 590 | <td vAlign="MIDDLE"><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.custom_statement # Declaracion ]]</para></td> | 547 | <td vAlign="MIDDLE"><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.custom_statement # Declaracion ]]</para></td> |
| 2050 | 591 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_sdcf # SDCF ]]</para></td> | 548 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_sdcf # SDCF ]]</para></td> |
| 2051 | 592 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_exempt # Exento ]]</para></td> | 549 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_exempt # Exento ]]</para></td> |
| 2052 | 593 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_general_base # General | Base Imponible ]]</para></td> | ||
| 2053 | 594 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and '12%' # General | AlÃcuota ]]</para></td> | ||
| 2054 | 595 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_general_tax # General | Débito Fiscal ]]</para></td> | ||
| 2055 | 596 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_reduced_base # Reducido | Base Imponible ]]</para></td> | ||
| 2056 | 597 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and '8%' # Reducido | AlÃcuota ]]</para></td> | ||
| 2057 | 598 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_reduced_tax # Reducido | Débito Fiscal ]]</para></td> | ||
| 2058 | 599 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_additional_base # Adicional | Base Imponible ]]</para></td> | ||
| 2059 | 600 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and '22%' # Adicional | AlÃcuota ]]</para></td> | ||
| 2060 | 601 | <td><para style="HEADER">[[ my_fbl.type in ['ex'] and my_fbl.vat_additional_tax # Adicional | Débito Fiscal ]]</para></td> | ||
| 2061 | 602 | <!-- Ventas Internas / Contribuyentes --> | 550 | <!-- Ventas Internas / Contribuyentes --> |
| 2062 | 603 | <td><para style="HEADER">[[ my_fbl.type in ['tp'] and my_fbl.vat_sdcf # SDCF ]]</para></td> | 551 | <td><para style="HEADER">[[ my_fbl.type in ['tp'] and my_fbl.vat_sdcf # SDCF ]]</para></td> |
| 2063 | 604 | <td><para style="HEADER">[[ my_fbl.type in ['tp'] and my_fbl.vat_exempt # Exento ]]</para></td> | 552 | <td><para style="HEADER">[[ my_fbl.type in ['tp'] and my_fbl.vat_exempt # Exento ]]</para></td> |
| 2064 | @@ -635,10 +583,10 @@ | |||
| 2065 | 635 | 583 | ||
| 2066 | 636 | <!-- TOTALS SALE PARCIALES --> | 584 | <!-- TOTALS SALE PARCIALES --> |
| 2067 | 637 | <section> | 585 | <section> |
| 2070 | 638 | <blockTable style="NEW-CONTENIDOTABLE-LINES" blockAlignment="LEFT" | 586 | <blockTable style="NEW-CONTENIDOTABLE-LINES" |
| 2071 | 639 | colWidths="15.0, 15.0, 23.0, 36.0, 36.0, 36.0, 36.0, 36.0, 23.0, 130.0, 25.0, | 587 | colWidths="15.0, 15.0, 23.0, 36.0, 36.0, 36.0, 36.0, 23.0, 130.0, 25.0, |
| 2072 | 640 | 37.0, | 588 | 37.0, |
| 2074 | 641 | 23.0, 40.0, 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, | 589 | 23.0, 40.0, 20.0, 20.0, |
| 2075 | 642 | 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, | 590 | 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, |
| 2076 | 643 | 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, | 591 | 20.0, 20.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, 35.0, 20.0, 35.0, |
| 2077 | 644 | 35.0, 35.0, 35.0, 35.0, 35.0"> | 592 | 35.0, 35.0, 35.0, 35.0, 35.0"> |
| 2078 | @@ -650,7 +598,6 @@ | |||
| 2079 | 650 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Numero Control ]]</para></td> | 598 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Numero Control ]]</para></td> |
| 2080 | 651 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Numero de Doc ]]</para></td> | 599 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Numero de Doc ]]</para></td> |
| 2081 | 652 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Numero Impresora ]]</para></td> | 600 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Numero Impresora ]]</para></td> |
| 2082 | 653 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Numero de Factura de impresora ]]</para></td> | ||
| 2083 | 654 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Reporte Z ]]</para></td> | 601 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Reporte Z ]]</para></td> |
| 2084 | 655 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Factura Afectada ]]</para></td> | 602 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Factura Afectada ]]</para></td> |
| 2085 | 656 | <td vAlign="MIDDLE"><para style="HEADER">[[ 'TOTALES' # Razon Social ]]</para></td> | 603 | <td vAlign="MIDDLE"><para style="HEADER">[[ 'TOTALES' # Razon Social ]]</para></td> |
| 2086 | @@ -662,15 +609,6 @@ | |||
| 2087 | 662 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Declaracion ]]</para></td> | 609 | <td vAlign="MIDDLE"><para style="HEADER">[[ '' # Declaracion ]]</para></td> |
| 2088 | 663 | <td><para style="HEADER">[[ my_fb.imex_sdcf_vat_sum # SDCF ]]</para></td> | 610 | <td><para style="HEADER">[[ my_fb.imex_sdcf_vat_sum # SDCF ]]</para></td> |
| 2089 | 664 | <td><para style="HEADER">[[ my_fb.imex_exempt_vat_sum # Exento ]]</para></td> | 611 | <td><para style="HEADER">[[ my_fb.imex_exempt_vat_sum # Exento ]]</para></td> |
| 2090 | 665 | <td><para style="HEADER">[[ my_fb.imex_general_vat_base_sum # General | Base Imponible ]]</para></td> | ||
| 2091 | 666 | <td><para style="HEADER">[[ '' # General | AlÃcuota ]]</para></td> | ||
| 2092 | 667 | <td><para style="HEADER">[[ my_fb.imex_general_vat_tax_sum # General | Débito Fiscal ]]</para></td> | ||
| 2093 | 668 | <td><para style="HEADER">[[ my_fb.imex_reduced_vat_base_sum # Reducido | Base Imponible ]]</para></td> | ||
| 2094 | 669 | <td><para style="HEADER">[[ '' # Reducido | AlÃcuota ]]</para></td> | ||
| 2095 | 670 | <td><para style="HEADER">[[ my_fb.imex_reduced_vat_tax_sum # Reducido | Débito Fiscal ]]</para></td> | ||
| 2096 | 671 | <td><para style="HEADER">[[ my_fb.imex_additional_vat_base_sum # Adicional | Base Imponible ]]</para></td> | ||
| 2097 | 672 | <td><para style="HEADER">[[ '' # Adicional | AlÃcuota ]]</para></td> | ||
| 2098 | 673 | <td><para style="HEADER">[[ my_fb.imex_additional_vat_tax_sum # Adicional | Débito Fiscal ]]</para></td> | ||
| 2099 | 674 | <!-- Ventas Internas / Contribuyentes --> | 612 | <!-- Ventas Internas / Contribuyentes --> |
| 2100 | 675 | <td><para style="HEADER">[[ my_fb.tp_sdcf_vat_sum # SDCF ]]</para></td> | 613 | <td><para style="HEADER">[[ my_fb.tp_sdcf_vat_sum # SDCF ]]</para></td> |
| 2101 | 676 | <td><para style="HEADER">[[ my_fb.tp_exempt_vat_sum # Exento ]]</para></td> | 614 | <td><para style="HEADER">[[ my_fb.tp_exempt_vat_sum # Exento ]]</para></td> |
| 2102 | @@ -772,19 +710,6 @@ | |||
| 2103 | 772 | </blockTable> | 710 | </blockTable> |
| 2104 | 773 | </section> | 711 | </section> |
| 2105 | 774 | 712 | ||
| 2106 | 775 | <!-- | ||
| 2107 | 776 | <blockTable colWidths="110.0" style="INTERNALTABLE"> | ||
| 2108 | 777 | <tr> | ||
| 2109 | 778 | <td vAlign="MIDDLE"> | ||
| 2110 | 779 | <para>[[ validation(data['form']) and '.' or removeParentNode('blockTable') ]]</para> | ||
| 2111 | 780 | <nextPage/> | ||
| 2112 | 781 | OJO AQUI el next page estaba comentado. | ||
| 2113 | 782 | </td> | ||
| 2114 | 783 | </tr> | ||
| 2115 | 784 | </blockTable> | ||
| 2116 | 785 | |||
| 2117 | 786 | --> | ||
| 2118 | 787 | |||
| 2119 | 788 | <spacer length='5mm'/> | 713 | <spacer length='5mm'/> |
| 2120 | 789 | <!-- ************ AJUSTMENT BOOK ************--> | 714 | <!-- ************ AJUSTMENT BOOK ************--> |
| 2121 | 790 | <!-- | 715 | <!-- |
| 2122 | 791 | 716 | ||
| 2123 | === added directory 'l10n_ve_fiscal_book/security' | |||
| 2124 | === added file 'l10n_ve_fiscal_book/security/fiscal_book_security.xml' | |||
| 2125 | --- l10n_ve_fiscal_book/security/fiscal_book_security.xml 1970-01-01 00:00:00 +0000 | |||
| 2126 | +++ l10n_ve_fiscal_book/security/fiscal_book_security.xml 2013-05-27 21:01:40 +0000 | |||
| 2127 | @@ -0,0 +1,16 @@ | |||
| 2128 | 1 | <?xml version='1.0' encoding='UTF-8'?> | ||
| 2129 | 2 | <openerp> | ||
| 2130 | 3 | <data noupdate="1"> | ||
| 2131 | 4 | |||
| 2132 | 5 | <record id="group_account_fiscal_book_manager" model="res.groups"> | ||
| 2133 | 6 | <field name="name">Fiscal Book / Manager</field> | ||
| 2134 | 7 | </record> | ||
| 2135 | 8 | <record id="group_account_fiscal_book_power_user" model="res.groups"> | ||
| 2136 | 9 | <field name="name">Fiscal Book / Power User</field> | ||
| 2137 | 10 | </record> | ||
| 2138 | 11 | <record id="group_account_fiscal_book_user" model="res.groups"> | ||
| 2139 | 12 | <field name="name">Fiscal Book / User</field> | ||
| 2140 | 13 | </record> | ||
| 2141 | 14 | |||
| 2142 | 15 | </data> | ||
| 2143 | 16 | </openerp> | ||
| 2144 | 0 | 17 | ||
| 2145 | === added file 'l10n_ve_fiscal_book/security/ir.model.access.csv' | |||
| 2146 | --- l10n_ve_fiscal_book/security/ir.model.access.csv 1970-01-01 00:00:00 +0000 | |||
| 2147 | +++ l10n_ve_fiscal_book/security/ir.model.access.csv 2013-05-27 21:01:40 +0000 | |||
| 2148 | @@ -0,0 +1,16 @@ | |||
| 2149 | 1 | "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" | ||
| 2150 | 2 | "access_fb_fiscal_book_user","fb.fiscal.book.user","model_fiscal_book","l10n_ve_fiscal_book.group_account_fiscal_book_user","1","0","0","0" | ||
| 2151 | 3 | "access_fb_fiscal_book_line_user","fb.fiscal.book.lines.user","model_fiscal_book_line","l10n_ve_fiscal_book.group_account_fiscal_book_user","1","0","0","0" | ||
| 2152 | 4 | "access_fb_fiscal_book_taxes_user","fb.fiscal.book.taxes.user","model_fiscal_book_taxes","l10n_ve_fiscal_book.group_account_fiscal_book_user","1","0","0","0" | ||
| 2153 | 5 | "access_fb_fiscal_book_taxes_summary_user","fb.fiscal.book.taxes.summary.user","model_fiscal_book_taxes_summary","l10n_ve_fiscal_book.group_account_fiscal_book_user","1","0","0","0" | ||
| 2154 | 6 | "access_fb_adjustment_book_line_user","fb.adjustment.book.line.user","model_adjustment_book_line","l10n_ve_fiscal_book.group_account_fiscal_book_user","1","0","0","0" | ||
| 2155 | 7 | "access_fb_fiscal_book_power_user","fb.fiscal.book.power.user","model_fiscal_book","l10n_ve_fiscal_book.group_account_fiscal_book_power_user","1","0","0","0" | ||
| 2156 | 8 | "access_fb_fiscal_book_line_power_user","fb.fiscal.book.lines.power.user","model_fiscal_book_line","l10n_ve_fiscal_book.group_account_fiscal_book_power_user","1","0","0","0" | ||
| 2157 | 9 | "access_fb_fiscal_book_taxes_power_user","fb.fiscal.book.taxes.power.user","model_fiscal_book_taxes","l10n_ve_fiscal_book.group_account_fiscal_book_power_user","1","0","0","0" | ||
| 2158 | 10 | "access_fb_fiscal_book_taxes_summary_power_user","fb.fiscal.book.taxes.summary.power.user","model_fiscal_book_taxes_summary","l10n_ve_fiscal_book.group_account_fiscal_book_power_user","1","0","0","0" | ||
| 2159 | 11 | "access_fb_adjustment_book_line_power_user","fb.adjustment.book.line.power.user","model_adjustment_book_line","l10n_ve_fiscal_book.group_account_fiscal_book_power_user","1","0","0","0" | ||
| 2160 | 12 | "access_fb_fiscal_book_manager","fb.fiscal.book.manager","model_fiscal_book","l10n_ve_fiscal_book.group_account_fiscal_book_manager","1","1","1","1" | ||
| 2161 | 13 | "access_fb_fiscal_book_line_manager","fb.fiscal.book.lines.manager","model_fiscal_book_line","l10n_ve_fiscal_book.group_account_fiscal_book_manager","1","1","1","1" | ||
| 2162 | 14 | "access_fb_fiscal_book_taxes_manager","fb.fiscal.book.taxes.manager","model_fiscal_book_taxes","l10n_ve_fiscal_book.group_account_fiscal_book_manager","1","1","1","1" | ||
| 2163 | 15 | "access_fb_fiscal_book_taxes_summary_manager","fb.fiscal.book.taxes.summary.manager","model_fiscal_book_taxes_summary","l10n_ve_fiscal_book.group_account_fiscal_book_manager","1","1","1","1" | ||
| 2164 | 16 | "access_fb_adjustment_book_line_manager","fb.adjustment.book.line.manager","model_adjustment_book_line","l10n_ve_fiscal_book.group_account_fiscal_book_manager","1","1","1","1" | ||
| 2165 | 0 | 17 | ||
| 2166 | === modified file 'l10n_ve_fiscal_book/view/fiscal_book.xml' | |||
| 2167 | --- l10n_ve_fiscal_book/view/fiscal_book.xml 2013-05-23 04:34:03 +0000 | |||
| 2168 | +++ l10n_ve_fiscal_book/view/fiscal_book.xml 2013-05-27 21:01:40 +0000 | |||
| 2169 | @@ -75,10 +75,14 @@ | |||
| 2170 | 75 | <field name="arch" type="xml"> | 75 | <field name="arch" type="xml"> |
| 2171 | 76 | <form string="Fiscal Sale Book" version="7.0"> | 76 | <form string="Fiscal Sale Book" version="7.0"> |
| 2172 | 77 | <header> | 77 | <header> |
| 2177 | 78 | <button name="update_book" type="object" string="Update Book" class="oe_highlight"/> | 78 | <button name="update_book" type="object" string="Update Book" states="draft" class="oe_highlight"/> |
| 2178 | 79 | <button name="clear_book" type="object" string="Clear Book" class="oe_highlight"/> | 79 | <button name="clear_book" type="object" string="Clear Book" states="draft" class="oe_highlight"/> |
| 2179 | 80 | <button name="%(fiscal_book_wizard_act)d" type="action" string="Print Book" class="oe_highlight"/> | 80 | <button name="%(fiscal_book_wizard_act)d" type="action" string="Print Book" states="draft,confirmed,done" class="oe_highlight"/> |
| 2180 | 81 | <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors="{"draft":"blue","open":"green","done":"red"}"/> | 81 | <button name="act_confirm" string="Confirm" states="draft" icon="gtk-go-forward"/> |
| 2181 | 82 | <button name="act_done" string="Done" states="confirmed" icon="gtk-execute"/> | ||
| 2182 | 83 | <button name="act_cancel" string="Cancel" states="confirmed,done" icon="gtk-cancel"/> | ||
| 2183 | 84 | <button name="act_draft" colspan="2" string="Set to draft" states="cancel" icon="gtk-go-forward"/> | ||
| 2184 | 85 | <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors="{"draft":"blue","confirmed":"green","done":"red"}"/> | ||
| 2185 | 82 | </header> | 86 | </header> |
| 2186 | 83 | <group> | 87 | <group> |
| 2187 | 84 | <field name="name"/> | 88 | <field name="name"/> |
| 2188 | @@ -99,12 +103,12 @@ | |||
| 2189 | 99 | <field name="affected_invoice"/> | 103 | <field name="affected_invoice"/> |
| 2190 | 100 | <field name="partner_name"/> | 104 | <field name="partner_name"/> |
| 2191 | 101 | <field name="partner_vat"/> | 105 | <field name="partner_vat"/> |
| 2192 | 102 | <field name="total_with_iva" sum=""/> | ||
| 2193 | 103 | <field name="type"/> | 106 | <field name="type"/> |
| 2194 | 104 | <field name="custom_statement"/> | 107 | <field name="custom_statement"/> |
| 2195 | 105 | <field name="imex_date"/> | 108 | <field name="imex_date"/> |
| 2196 | 106 | <field name="fiscal_printer"/> | 109 | <field name="fiscal_printer"/> |
| 2197 | 107 | <field name="z_report"/> | 110 | <field name="z_report"/> |
| 2198 | 111 | <field name="total_with_iva" sum=""/> | ||
| 2199 | 108 | <field name="vat_sdcf"/> | 112 | <field name="vat_sdcf"/> |
| 2200 | 109 | <field name="vat_exempt"/> | 113 | <field name="vat_exempt"/> |
| 2201 | 110 | <field name="vat_general_base"/> | 114 | <field name="vat_general_base"/> |
| 2202 | @@ -268,10 +272,14 @@ | |||
| 2203 | 268 | <field name="arch" type="xml"> | 272 | <field name="arch" type="xml"> |
| 2204 | 269 | <form string="Fiscal Purchase Book" version="7.0"> | 273 | <form string="Fiscal Purchase Book" version="7.0"> |
| 2205 | 270 | <header> | 274 | <header> |
| 2210 | 271 | <button name="update_book" type="object" string="Update Book" class="oe_highlight"/> | 275 | <button name="update_book" type="object" string="Update Book" states="draft" class="oe_highlight"/> |
| 2211 | 272 | <button name="clear_book" type="object" string="Clear Book" class="oe_highlight"/> | 276 | <button name="clear_book" type="object" string="Clear Book" states="draft" class="oe_highlight"/> |
| 2212 | 273 | <button name="%(fiscal_book_wizard_act)d" type="action" string="Print Book" class="oe_highlight"/> | 277 | <button name="%(fiscal_book_wizard_act)d" type="action" string="Print Book" states="draft,confirmed,done" class="oe_highlight"/> |
| 2213 | 274 | <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors="{"draft":"blue","open":"green","done":"red"}"/> | 278 | <button name="act_confirm" string="Confirm" states="draft" icon="gtk-go-forward"/> |
| 2214 | 279 | <button name="act_done" string="Done" states="confirmed" icon="gtk-execute"/> | ||
| 2215 | 280 | <button name="act_cancel" string="Cancel" states="confirmed,done" icon="gtk-cancel"/> | ||
| 2216 | 281 | <button name="act_draft" colspan="2" string="Set to draft" states="cancel" icon="gtk-go-forward"/> | ||
| 2217 | 282 | <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors="{"draft":"blue","confirmed":"green","done":"red"}"/> | ||
| 2218 | 275 | </header> | 283 | </header> |
| 2219 | 276 | <group> | 284 | <group> |
| 2220 | 277 | <field name="name"/> | 285 | <field name="name"/> |
| 2221 | @@ -412,4 +420,4 @@ | |||
| 2222 | 412 | <menuitem name="Fiscal Purchase Book" id="menu_fiscal_purchase_book" parent="menu_fr_main" action="action_fiscal_purchase_book"/> | 420 | <menuitem name="Fiscal Purchase Book" id="menu_fiscal_purchase_book" parent="menu_fr_main" action="action_fiscal_purchase_book"/> |
| 2223 | 413 | 421 | ||
| 2224 | 414 | </data> | 422 | </data> |
| 2225 | 415 | </openerp> | ||
| 2226 | 416 | \ No newline at end of file | 423 | \ No newline at end of file |
| 2227 | 424 | </openerp> | ||
| 2228 | 417 | 425 | ||
| 2229 | === added directory 'l10n_ve_fiscal_book/workflow' | |||
| 2230 | === added file 'l10n_ve_fiscal_book/workflow/fb_workflow.xml' | |||
| 2231 | --- l10n_ve_fiscal_book/workflow/fb_workflow.xml 1970-01-01 00:00:00 +0000 | |||
| 2232 | +++ l10n_ve_fiscal_book/workflow/fb_workflow.xml 2013-05-27 21:01:40 +0000 | |||
| 2233 | @@ -0,0 +1,80 @@ | |||
| 2234 | 1 | <?xml version='1.0' encoding='UTF-8'?> | ||
| 2235 | 2 | <openerp> | ||
| 2236 | 3 | <data> | ||
| 2237 | 4 | |||
| 2238 | 5 | <record id="fb_wkf" model="workflow"> | ||
| 2239 | 6 | <field name="name">Fiscal Book Workflow</field> | ||
| 2240 | 7 | <field name="osv">fiscal.book</field> | ||
| 2241 | 8 | <field name="on_create">True</field> | ||
| 2242 | 9 | </record> | ||
| 2243 | 10 | |||
| 2244 | 11 | <!-- | ||
| 2245 | 12 | Activity | ||
| 2246 | 13 | --> | ||
| 2247 | 14 | |||
| 2248 | 15 | <record id="act_draft" model="workflow.activity"> | ||
| 2249 | 16 | <field name="wkf_id" ref="fb_wkf"/> | ||
| 2250 | 17 | <field name="name">draft</field> | ||
| 2251 | 18 | <field name="kind">function</field> | ||
| 2252 | 19 | <field name="action">write({'state':'draft'})</field> | ||
| 2253 | 20 | <field name="flow_start">True</field> | ||
| 2254 | 21 | </record> | ||
| 2255 | 22 | |||
| 2256 | 23 | <record id="act_confirmed" model="workflow.activity"> | ||
| 2257 | 24 | <field name="wkf_id" ref="fb_wkf"/> | ||
| 2258 | 25 | <field name="name">confirmed</field> | ||
| 2259 | 26 | <field name="kind">function</field> | ||
| 2260 | 27 | <field name="action">update_book() | ||
| 2261 | 28 | write({'state':'confirmed'})</field> | ||
| 2262 | 29 | </record> | ||
| 2263 | 30 | |||
| 2264 | 31 | <record id="act_done" model="workflow.activity"> | ||
| 2265 | 32 | <field name="wkf_id" ref="fb_wkf"/> | ||
| 2266 | 33 | <field name="name">done</field> | ||
| 2267 | 34 | <field name="kind">function</field> | ||
| 2268 | 35 | <field name="action">write({'state':'done'})</field> | ||
| 2269 | 36 | </record> | ||
| 2270 | 37 | |||
| 2271 | 38 | <record id="act_cancel" model="workflow.activity"> | ||
| 2272 | 39 | <field name="wkf_id" ref="fb_wkf"/> | ||
| 2273 | 40 | <field name="name">cancel</field> | ||
| 2274 | 41 | <field name="kind">function</field> | ||
| 2275 | 42 | <field name="action">write({'state':'cancel'})</field> | ||
| 2276 | 43 | </record> | ||
| 2277 | 44 | |||
| 2278 | 45 | <!-- | ||
| 2279 | 46 | Transitions | ||
| 2280 | 47 | --> | ||
| 2281 | 48 | |||
| 2282 | 49 | <record id="trans_draft_confirmed" model="workflow.transition"> | ||
| 2283 | 50 | <field name="act_from" ref="act_draft"/> | ||
| 2284 | 51 | <field name="act_to" ref="act_confirmed"/> | ||
| 2285 | 52 | <field name="signal">act_confirm</field> | ||
| 2286 | 53 | </record> | ||
| 2287 | 54 | |||
| 2288 | 55 | <record id="trans_confirmed_done" model="workflow.transition"> | ||
| 2289 | 56 | <field name="act_from" ref="act_confirmed"/> | ||
| 2290 | 57 | <field name="act_to" ref="act_done"/> | ||
| 2291 | 58 | <field name="signal">act_done</field> | ||
| 2292 | 59 | </record> | ||
| 2293 | 60 | |||
| 2294 | 61 | <record id="trans_confirmed_cancel" model="workflow.transition"> | ||
| 2295 | 62 | <field name="act_from" ref="act_confirmed"/> | ||
| 2296 | 63 | <field name="act_to" ref="act_cancel"/> | ||
| 2297 | 64 | <field name="signal">act_cancel</field> | ||
| 2298 | 65 | </record> | ||
| 2299 | 66 | |||
| 2300 | 67 | <record id="trans_done_cancel" model="workflow.transition"> | ||
| 2301 | 68 | <field name="act_from" ref="act_done"/> | ||
| 2302 | 69 | <field name="act_to" ref="act_cancel"/> | ||
| 2303 | 70 | <field name="signal">act_cancel</field> | ||
| 2304 | 71 | </record> | ||
| 2305 | 72 | |||
| 2306 | 73 | <record id="trans_cancel_draft" model="workflow.transition"> | ||
| 2307 | 74 | <field name="act_from" ref="act_cancel"/> | ||
| 2308 | 75 | <field name="act_to" ref="act_draft"/> | ||
| 2309 | 76 | <field name="signal">act_draft</field> | ||
| 2310 | 77 | </record> | ||
| 2311 | 78 | |||
| 2312 | 79 | </data> | ||
| 2313 | 80 | </openerp> | ||
