~eduardo-bayardo-bias/openobject-addons/addons_custom

<para style="P511">[[ company.partner_id.address and company.partner_id.address[0].city or '' ]], [[ company.partner_id.address and company.partner_id.address[0].state_id.code or '' ]], C.P.: [[ company.partner_id.address and company.partner_id.address[0].zip or '' ]]</para>

385

<para style="P511">Tel.: [[ company.partner_id.address and company.partner_id.address[0].phone or '' ]]</para>

386

<para style="P511">R.F.C.: [[ company.partner_id.vat ]]</para>

387

<para style="P511">Lugar de Expedición: [[ company.partner_id.address and company.partner_id.address[0].state_id.name or '' ]], [[ company.partner_id.address and company.partner_id.address[0].state_id.code or '' ]]</para>

388

</td>

389

<td>

390

391

<tr>

392

<td>

393

<para style="P64">Lugar de Expedicion:</para>

394

<para style="P13">[[ o.company_id.partner_id.city ]], [[ company.partner_id.address and company.partner_id.address[0].state_id.code or '' ]]</para>

395

</td>

396

<td>

397

<para style="P65">Numero de Certificado de Sello Digital</para>

398

<para style="P29">[[ o.company_id.nocertificado ]]</para>

399

</td>

400

</tr>

401

<tr>

402

<td>

403

<para style="P64">Fecha de Expedicion</para>

404

405

</td>

406

<td>

407

<para style="P30">Año de Aprobacion de Folios</para>

408

<para style="P66">[[ convert_value(o.approved_year, {'re':True} ) ]]</para>

409

</td>

410

</tr>

411

<tr>

412

<td>

413

<para style="P64">Conducto</para>

414

415

416

</para>

417

</td>

418

<td>

419

<para style="P31">Numero de Aprobacion de Folios</para>

420

<para style="P66">[[ convert_value(o.approved_number, {'re':True} ) ]]</para>

421

</td>

422

</tr>

423

</blockTable>

424

425

<tr>

426

<td>

427

<para style="P40">Condiciones de Pago</para>

428

429

[[ o.payment_term.name ]]

430

</para>

431

</td>

432

</tr>

433

<tr>

434

<td>

435

<para style="P37">Facturar a:</para>

436

</td>

437

</tr>

438

</blockTable>

439

440

<tr>

441

<td>

442

<para style="P32">[[ o.partner_id.name ]]</para>

443

<para style="P39">[[ o.address_invoice_id.partner_id.vat ]]</para>

444

<para style="P39">[[ o.address_invoice_id.street ]]</para>

445

<para style="P39">[[ o.address_invoice_id.street2 or '' ]]</para>

446

<para style="P39">[[ o.address_invoice_id.city or '' ]] C.P: [[ o.address_invoice_id.zip or '' ]]</para>

447

<para style="P39">[[ o.address_invoice_id.country_id.name ]]</para>

448

</td>

449

</tr>

450

</blockTable>

451

452

453

</para>

454

</td>

455

<td>

456

457

<tr>

458

<td>

459

<para style="P121">[[ ((o.state=='proforma2' or o.type=='out_invoice' or o.journal_id.name=='Notas de Cargo de Venta') and removeParentNode('para')) ]] NOTA CREDITO</para>

460

<para style="P35">[[ ((o.state=='proforma2' or o.type=='out_refund' or o.journal_id.name=='Notas de Cargo de Venta') and removeParentNode('para')) ]] FACTURA</para>

461

<para style="P121">[[ o.state!='proforma2' and removeParentNode('para') ]] PROFORMA</para>

462

<para style="P121">[[ ((o.state=='proforma2' or o.type=='out_refund' or o.journal_id.code=='VTA') and removeParentNode('para')) ]] NOTA CARGO</para>

463

</td>

464

<td>

465

<para style="P42">[[ o.number ]]</para>

466

</td>

467

</tr>

468

</blockTable>

469

470

<tr>

471

<td>

472

<para style="P38">Pedido</para>

473

</td>

474

<td>

475

<para style="P38">Orden de Compra</para>

476

</td>

477

</tr>

478

<tr>

479

<td>

480

<para style="P66">[[ o.origin ]]</para>

481

</td>

482

<td>

483

484

</td>

485

</tr>

486

<tr>

487

<td>

488

<para style="P38">Representante:</para>

489

</td>

490

<td>

491

<para style="P41">Regimen Fiscal</para>

492

</td>

493

</tr>

494

<tr>

495

<td>

496

497

</td>

498

<td>

499

<para style="P166">[[ o.company_id.regimen_ids[0].name ]]</para>

500

</td>

501

</tr>

502

</blockTable>

503

504

<tr>

505

<td>

506

<para style="P38">Embarcar a:</para>

507

</td>

508

</tr>

509

</blockTable>

510

511

<tr>

512

<td>

513

<para style="P26">[[ o.partner_id.name ]]</para>

514

<para style="P39">[[ o.address_invoice_id.partner_id.vat ]]</para>

515

<para style="P39">[[ o.address_invoice_id.street ]]</para>

516

<para style="P39">[[ o.address_invoice_id.street2 or '' ]]</para>

517

<para style="P39">[[ o.address_invoice_id.city or '' ]] C.P: [[ o.address_invoice_id.zip or '' ]][[ o.address_invoice_id.country_id.name or '' ]]</para>

518

</td>

519

</tr>

520

</blockTable>

521

522

523

</para>

524

</td>

525

</tr>

526

</blockTable>

527

528

<tr>

529

<td>

530

<para style="P22">Metodo de Pago (Payment Method)</para>

531

</td>

532

<td>

533

<para style="P22">Numero de Cuenta (Account Number)</para>

534

</td>

535

<td>

536

537

538

</para>

539

</td>

540

</tr>

541

<tr>

542

<td>

543

<para style="P53">[[ o.pay_method.name ]]</para>

544

</td>

545

<td>

546

<para style="P53">[[ o.pay_account ]]</para>

547

</td>

548

<td>

549

550

551

</para>

552

</td>

553

</tr>

554

</blockTable>

555

556

557

<tr>

558

<td>

559

560

</td>

561

<td>

562

<para style="P47">CANTIDAD</para>

563

</td>

564

<td>

565

<para style="P52">NO. PARTE</para>

566

</td>

567

<td>

568

<para style="P52">DESCRIPCION</para>

569

</td>

570

<td>

571

572

</td>

573

<td>

574

<para style="P52">PRECIO LISTA</para>

575

</td>

576

<td>

577

578

</td>

579

<td>

580

<para style="P56">VALOR UNIT</para>

581

</td>

582

<td>

583

584

585

</para>

586

</td>

587

<td>

588

<para style="P56">IMPORTE</para>

589

</td>

590

</tr>

591

<tr>

592

<td>

593

<para style="P61">[[ l['renglon'] ]]</para>

594

</td>

595

<td>

596

<para style="P34">[[repeatIn(get_lineas_partidas(o),'l') ]]</para>

597

<para style="P62">[[ moneyfmt( '%.2f'%l['quantity'] ) ]]</para>

598

</td>

599

<td>

600

<para style="P33">[[ l['default_code'] ]]</para>

601

</td>

602

<td>

603

<para style="P68">[[ convert_value(l['name'], {'strip':True, 'model':l['default_code']}) ]]</para>

604

605

</td>

606

<td>

607

608

609

</para>

610

</td>

611

<td>

612

<para style="P63">[[ l['product_list_price'] ]]</para>

613

</td>

614

<td>

615

<para style="P63">[[ l['product_discount_rate'] ]]</para>

616

</td>

617

<td>

618

<para style="P27">[[ moneyfmt( '%.2f' % l['price_unit']) ]]</para>

619

</td>

620

<td>

621

<para style="P63">[[ l['discount'] ]]</para>

622

</td>

623

<td>

624

<para style="P27">[[ moneyfmt( '%.2f' % l['price_subtotal']) ]]</para>

625

</td>

626

</tr>

627

</blockTable>

628

629

630

631

</para>

632

</section>

633

634

<tr>

635

<td>

636

<para style="P5">No. Partidas:</para>

637

</td>

638

<td>

639

<para style="P7">[[ get_nopartidas(o) ]]</para>

640

</td>

641

<td>

642

<para style="P6">Subtotal:</para>

643

</td>

644

<td>

645

<para style="P8">[[ moneyfmt('%.2f' % o.amount_untaxed) ]]</para>

646

</td>

647

</tr>

648

<tr>

649

<td>

650

<para style="P5">Cantidad de Items:</para>

651

</td>

652

<td>

653

<para style="P8">[[ get_total_products(o) ]]</para>

654

</td>

655

<td>

656

657

658

</para>

659

</td>

660

<td>

661

662

663

</para>

664

</td>

665

</tr>

666

</blockTable>

667

668

<tr>

669

<td>

670

<para style="P15">EL PAGO DE ESTA FACTURA ES EN UNA SOLA EXHIBICION, LUGAR DE EXPEDICION MONTERREY, NL</para>

671

<para style="P16">ESTE DOCUMENTO ES UNA REPRESENTACION IMPRESA DE UN CFD</para>

672

</td>

673

</tr>

674

</blockTable>

675

676

<tr>

677

<td>

678

<para style="P25">Observaciones</para>

679

680

<tr>

681

<td>

682

<para style="P14">[[ format(o.comment or '') ]]</para>

683

</td>

684

</tr>

685

</blockTable>

686

687

688

</para>

689

</td>

690

<td>

691

692

<tr>

693

<td>

694

695

696

</para>

697

</td>

698

<td>

699

<para style="P18">SubTotal</para>

700

</td>

701

<td>

702

<para style="P4">[[ moneyfmt('%.2f' % o.amount_untaxed) ]]</para>

703

</td>

704

</tr>

705

<tr>

706

<td>

707

708

709

</para>

710

</td>

711

<td>

712

<para style="P18">Descuento</para>

713

</td>

714

<td>

715

716

717

</para>

718

</td>

719

</tr>

720

<tr>

721

<td>

722

<para style="P3">[[repeatIn(get_impuestos(o),'t') ]] </para>

723

</td>

724

<td>

725

<para style="P18">[[ t['impuesto'] ]] [[ t['tasa'] ]]</para>

726

</td>

727

<td>

728

<para style="P4">[[ t['importe'] ]]</para>

729

</td>

730

</tr>

731

<tr>

732

<td>

733

734

735

</para>

736

</td>

737

<td>

738

<para style="P18">Total</para>

739

</td>

740

<td>

741

<para style="P4">[[ moneyfmt('%.2f' % o.amount_total) ]]</para>

742

</td>

743

</tr>

744

</blockTable>

745

746

747

</para>

748

</td>

749

</tr>

750

</blockTable>

751

752

753

</para>

754

755

<tr>

756

<td>

757

<para style="P20">Importe Total con Letras</para>

758

</td>

759

</tr>

760

<tr>

761

<td>

762

<para style="P17">*([[ texto(o.amount_total) ]] [[ o.currency_id.name ]] [[ ('%.2f' % o.amount_total)[-2:] ]]/100 [[ o.currency_id.symbol ]])*</para>

763

</td>

764

</tr>

765

</blockTable>

766

767

768

</para>

769

770

<tr>

771

<td>

772

<para style="P19">Sello Digital</para>

773

</td>

774

</tr>

775

<tr>

776

<td>

777

<para style="P10">[[ cadena(o.digital_signature )[:len(o.digital_signature )/2] ]] [[ cadena(o.digital_signature )[len(o.digital_signature )/2:] ]]</para>

778

</td>

779

</tr>

780

</blockTable>

781

782

783

</para>

784

785

<tr>

786

<td>

787

<para style="P21">Cadena Original</para>

788

</td>

789

</tr>

790

<tr>

791

<td>

792

<para style="P2">[[ o.cadena[:len(o.cadena)/2] ]] [[ o.cadena[len(o.cadena)/2:] ]]</para>

793

</td>

794

</tr>

795

</blockTable>

796

797

798

</para>

799

</story>

800

</document>

801