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: l10n_es_aeat_mod340/report/vat_book.rml
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- Committer: Ignacio Ibeas - Acysos S.L.
- Date: 2014-02-09 16:45:39 UTC
- Revision ID: ignacio@acysos.com-20140209164539-t2p8vm308nrr0wxj
[FIX] l10n_es_aeat_mod340: mejoras varias y libro de IVA
- files added:
- l10n_es_aeat_mod340/i18n/ca.po
- files removed:
- l10n_es_aeat_mod340/report/lorem.py
- files modified:
- l10n_es_aeat_mod340/account_invoice_view.xml
- l10n_es_aeat_mod340_type0/wizard/export_mod340_to_boe.py *
added
removed
l10n_es_aeat_mod340/report/vat_book.rml
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<images/>
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<story>
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<para style="Standard">[[repeatIn(objects, 'o')]]</para>
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<para style="terp_default_8">[[ setLang(o.company_id.partner_id.lang) ]]</para>
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<para style="P4">LIBRO DE IVA</para>
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<tr>
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<td>
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<para style="P3">Compañía: </para>
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<para style="P3">Ejercicio fiscal: </para>
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</td>
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<td>
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<para style="P2">[[o.company_id.name or '']] </para>
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<para style="P2">[[o.fiscalyear_id.name or '']] </para>
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</td>
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</tr>
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</blockTable>
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<para style="P2">
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<font color="white"> </font>
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<para style="P1">
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<font color="white"> </font>
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</para>
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<blockTable colWidths="237.0,244.0" style="Taula1">
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<tr>
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<td>
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<para style="P3">CIF/NIF: </para>
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<para style="P3">Teléfono de contacto: </para>
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<para style="P3">Apellidos y nombre de contacto: </para>
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</td>
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<td>
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<para style="P2">[[o.company_vat or '']] </para>
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<para style="P2">[[o.contact_phone or '']] </para>
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<para style="P2">[[o.name_contact or '']] </para>
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</td>
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</tr>
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</blockTable>
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<para style="P2">
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<font color="white"> </font>
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</para>
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<para style="P8">FACTURAS DE SALIDA</para>
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<para style="P7">
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<font color="white"> </font>
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</para>
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<tr>
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<td>
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<para style="Table Heading">Fecha</para>
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</td>
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<td>
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<para style="Table Heading">Empresa</para>
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</td>
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<td>
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<para style="Table Heading">CIF/NIF</para>
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</td>
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<td>
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<para style="Table Heading">Número de factura</para>
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</td>
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<td>
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<para style="Table Heading">Base imponible</para>
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</td>
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<td>
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<para style="Table Heading">Cuota impuesto</para>
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</td>
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<td>
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<para style="Table Heading">Total factura</para>
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</td>
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</tr>
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</blockTable>
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<para style="P6">
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<font color="white"> </font>
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</para>
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<section>
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<para style="P6">[[repeatIn(o.issued,'r')]]</para>
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<tr>
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<td>
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<para style="P11">[[ formatLang(r.invoice_id.date_invoice,date=True) ]]</para>
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</td>
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<td>
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<para style="P9">[[r.partner_id.name]]</para>
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</td>
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<td>
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<para style="P11">[[r.partner_vat]]</para>
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</td>
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<td>
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<para style="P11">[[r.invoice_id.number]]</para>
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</td>
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<td>
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<para style="P10">[[r.base_tax]]</para>
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</td>
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<td>
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<para style="P10">[[r.amount_tax or '0']]</para>
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</td>
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<td>
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<para style="P10">[[r.total or '0']]</para>
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</td>
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</tr>
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</blockTable>
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<para style="P5">
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<font color="white"> </font>
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</para>
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</section>
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<para style="P2">
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<font color="white"> </font>
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</para>
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<para style="P8">FACTURAS DE ENTRADA</para>
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<para style="P7">
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<font color="white"> </font>
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</para>
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<tr>
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<td>
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<para style="Table Heading">Fecha</para>
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</td>
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<td>
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<para style="Table Heading">Empresa</para>
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</td>
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<td>
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<para style="Table Heading">CIF/NIF</para>
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</td>
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<td>
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<para style="Table Heading">Nº de factura</para>
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</td>
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<td>
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<para style="Table Heading">Base imponible</para>
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</td>
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<td>
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<para style="Table Heading">Cuota impuesto</para>
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</td>
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<td>
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<para style="Table Heading">Total factura</para>
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</td>
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</tr>
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</blockTable>
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<para style="P6">
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<font color="white"> </font>
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</para>
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<section>
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<para style="P6">[[repeatIn(o.received,'r')]]</para>
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<tr>
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<td>
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<para style="P11">[[ formatLang(r.invoice_id.date_invoice,date=True) ]]</para>
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</td>
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<td>
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<para style="P9">[[r.partner_id.name]]</para>
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</td>
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<td>
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<para style="P11">[[r.partner_vat]]</para>
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</td>
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<td>
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<para style="P11">[[r.invoice_id.reference or '0']]</para>
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</td>
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<td>
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<para style="P10">[[r.base_tax]]</para>
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</td>
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<td>
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<para style="P10">[[r.amount_tax or '0']]</para>
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</td>
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<td>
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<para style="P10">[[r.total or '0']]</para>
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</td>
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</tr>
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<para style="P5">
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<font color="white"> </font>
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</para>
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</section>
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<para style="P5">
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<font color="white"> </font>
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</para>
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</story>
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