Add new model to store SII tax lines
This commit is contained in:
Daniel Möller
parent
67facca5ac
commit
b5c6ab257f
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@ -21,6 +21,7 @@ def register():
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load_pkcs12.LoadPKCS12Start,
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aeat.SIIReport,
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aeat.SIIReportLine,
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aeat.SIIReportLineTax,
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aeat_mapping.IssuedTrytonInvoiceMapper,
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aeat_mapping.RecievedTrytonInvoiceMapper,
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module='aeat_sii', type_='model')
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52
aeat.py
52
aeat.py
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@ -5,6 +5,7 @@
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__all__ = [
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'SIIReport',
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'SIIReportLine',
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'SIIReportLineTax',
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]
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import unicodedata
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@ -24,6 +25,10 @@ _logger = getLogger(__name__)
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_ZERO = Decimal('0.0')
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def _decimal(x):
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return Decimal(x) if x is not None else None
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COMMUNICATION_TYPE = [ # L0
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('A0', 'New Invoices'),
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('A1', 'Modify Invoices'),
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@ -543,6 +548,17 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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reg.DatosFacturaEmitida.
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ClaveRegimenEspecialOTrascendencia),
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total_amount=reg.DatosFacturaEmitida.ImporteTotal,
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taxes=tuple(
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SIIReportLineTax(
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base=_decimal(detail.BaseImponible),
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rate=_decimal(detail.TipoImpositivo),
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amount=_decimal(detail.CuotaRepercutida),
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surcharge_rate=_decimal(detail.TipoRecargoEquivalencia),
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surcharge_amount=_decimal(detail.CuotaRecargoEquivalencia),
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)
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for detail in reg.DatosFacturaEmitida.TipoDesglose.
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DesgloseFactura.Sujeta.NoExenta.DesgloseIVA.DetalleIVA
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),
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counterpart_name=(
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reg.DatosFacturaEmitida.Contraparte.NombreRazon),
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counterpart_id=(
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@ -617,6 +633,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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pool = Pool()
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Invoice = pool.get('account.invoice')
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SIIReportLine = pool.get('aeat.sii.report.lines')
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SIIReportLineTax = pool.get('aeat.sii.report.line.tax')
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headers = mapping.get_headers(
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name=self.company.party.name,
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vat=self.company.party.vat_number,
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@ -662,6 +679,19 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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reg.DatosFacturaRecibida.
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ClaveRegimenEspecialOTrascendencia),
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total_amount=reg.DatosFacturaRecibida.ImporteTotal,
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taxes=tuple(
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SIIReportLineTax(
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base=_decimal(detail.BaseImponible),
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rate=_decimal(detail.TipoImpositivo),
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amount=_decimal(detail.CuotaSoportada),
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surcharge_rate=_decimal(detail.TipoRecargoEquivalencia),
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surcharge_amount=_decimal(detail.CuotaRecargoEquivalencia),
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reagyp_rate=_decimal(detail.PorcentCompensacionREAGYP),
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reagyp_amount=_decimal(detail.ImporteCompensacionREAGYP),
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)
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for detail in reg.DatosFacturaRecibida.
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DesgloseFactura.DesgloseIVA.DetalleIVA
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),
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counterpart_name=(
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reg.DatosFacturaRecibida.Contraparte.NombreRazon),
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counterpart_id=(
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@ -702,7 +732,8 @@ class SIIReportLine(ModelSQL, ModelView):
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total_amount = fields.Numeric('Total Amount', readonly=True)
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counterpart_name = fields.Char('Counterpart Name', readonly=True)
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counterpart_id = fields.Char('Counterpart ID', readonly=True)
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# TODO: tax lines
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taxes = fields.One2Many(
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'aeat.sii.report.line.tax', 'line', 'Tax Lines', readonly=True)
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presenter = fields.Char('Presenter', readonly=True)
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presentation_date = fields.Char('Presentation Date', readonly=True)
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csv = fields.Char('CSV', readonly=True)
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@ -742,6 +773,7 @@ class SIIReportLine(ModelSQL, ModelView):
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default['invoice_kind'] = None
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default['special_key'] = None
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default['total_amount'] = None
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default['taxes'] = None
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default['counterpart_name'] = None
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default['counterpart_id'] = None
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default['presenter'] = None
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@ -749,3 +781,21 @@ class SIIReportLine(ModelSQL, ModelView):
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default['csv'] = None
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default['balance_state'] = None
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return super(SIIReportLine, cls).copy(records, default=default)
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class SIIReportLineTax(ModelSQL, ModelView):
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'''
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SII Report Line Tax
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'''
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__name__ = 'aeat.sii.report.line.tax'
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line = fields.Many2One(
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'aeat.sii.report.lines', 'Report Line', ondelete='CASCADE')
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base = fields.Numeric('Base', readonly=True)
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rate = fields.Numeric('Rate', readonly=True)
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amount = fields.Numeric('Amount', readonly=True)
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surcharge_rate = fields.Numeric('Surcharge Rate', readonly=True)
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surcharge_amount = fields.Numeric('Surcharge Amount', readonly=True)
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reagyp_rate = fields.Numeric('REAGYP Rate', readonly=True)
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reagyp_amount = fields.Numeric('REAGYP Amount', readonly=True)
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364
aeat.xml
364
aeat.xml
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@ -3,195 +3,205 @@
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copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="res.group" id="group_aeat_sii_admin">
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<field name="name">AEAT SII Administration</field>
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</record>
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<record model="res.user-res.group" id="user_admin_group_aeat_sii_admin">
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<field name="user" ref="res.user_admin"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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</record>
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<record model="res.user-res.group" id="user_trigger_group_aeat_sii_admin">
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<field name="user" ref="res.user_trigger"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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</record>
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<record model="ir.ui.view" id="aeat_sii_report_form_view">
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<field name="model">aeat.sii.report</field>
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<field name="type">form</field>
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<field name="name">sii_report_form</field>
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</record>
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<record model="ir.ui.view" id="aeat_sii_report_tree_view">
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<field name="model">aeat.sii.report</field>
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<field name="type">tree</field>
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<field name="name">sii_report_list</field>
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</record>
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<record model="ir.action.act_window" id="act_aeat_sii_report">
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<field name="name">SII Report</field>
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<field name="res_model">aeat.sii.report</field>
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<field name="search_value"></field>
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</record>
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<record model="ir.action.act_window.view" id="act_aeat_sii_report_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="aeat_sii_report_tree_view"/>
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<field name="act_window" ref="act_aeat_sii_report"/>
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</record>
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<record model="ir.action.act_window.view" id="act_aeat_sii_report_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="aeat_sii_report_form_view"/>
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<field name="act_window" ref="act_aeat_sii_report"/>
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</record>
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<record model="ir.model.access" id="access_aeat_sii_report">
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<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_delete" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_aeat_sii_report_admin">
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<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_delete" eval="True"/>
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</record>
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<record model="res.group" id="group_aeat_sii_admin">
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<field name="name">AEAT SII Administration</field>
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</record>
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<record model="res.user-res.group" id="user_admin_group_aeat_sii_admin">
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<field name="user" ref="res.user_admin"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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</record>
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<record model="res.user-res.group" id="user_trigger_group_aeat_sii_admin">
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<field name="user" ref="res.user_trigger"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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</record>
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<!-- aeat.sii.report.issued -->
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<record model="ir.ui.view" id="aeat_sii_report_line_form_view">
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<field name="model">aeat.sii.report.lines</field>
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<field name="type">form</field>
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<field name="name">sii_report_lines_form</field>
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</record>
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<record model="ir.ui.view" id="aeat_sii_report_line_tree_view">
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<field name="model">aeat.sii.report.lines</field>
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<field name="type">tree</field>
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<field name="name">sii_report_lines_list</field>
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</record>
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<record model="ir.action.act_window" id="act_aeat_sii_report_line">
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<field name="name">AEAT SII Report Lines</field>
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<field name="res_model">aeat.sii.report.lines</field>
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<field name="search_value"></field>
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</record>
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<record model="ir.action.act_window.view" id="act_aeat_sii_report_line_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="aeat_sii_report_line_tree_view"/>
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<field name="act_window" ref="act_aeat_sii_report_line"/>
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</record>
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<record model="ir.action.act_window.view" id="act_aeat_sii_report_line_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="aeat_sii_report_line_form_view"/>
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<field name="act_window" ref="act_aeat_sii_report_line"/>
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</record>
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<record model="ir.model.access" id="access_aeat_sii_report_line">
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<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_delete" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_aeat_sii_report_line_admin">
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<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_delete" eval="True"/>
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</record>
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<record model="ir.rule.group" id="rule_group_sii_report">
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<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
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<field name="global_p" eval="True"/>
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</record>
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<record model="ir.rule" id="rule_sii_report1">
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<field name="domain" eval="[('company', '=', Eval('user' ,{}).get('company', None))]" pyson="1" />
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<field name="rule_group" ref="rule_group_sii_report"/>
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</record>
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<record model="ir.rule.group" id="rule_group_sii_report_line">
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<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
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<field name="global_p" eval="True"/>
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</record>
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<record model="ir.rule" id="rule_sii_report_line1">
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<field name="domain" eval="[('company', '=',Eval('user', {}).get('company', None))]" pyson="1"/>
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<field name="rule_group" ref="rule_group_sii_report_line"/>
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</record>
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<record model="ir.ui.view" id="aeat_sii_report_form_view">
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<field name="model">aeat.sii.report</field>
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<field name="type">form</field>
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<field name="name">sii_report_form</field>
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</record>
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<record model="ir.ui.view" id="aeat_sii_report_tree_view">
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<field name="model">aeat.sii.report</field>
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<field name="type">tree</field>
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<field name="name">sii_report_list</field>
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</record>
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<record model="ir.action.act_window" id="act_aeat_sii_report">
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<field name="name">SII Report</field>
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<field name="res_model">aeat.sii.report</field>
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<field name="search_value"></field>
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</record>
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<record model="ir.action.act_window.view" id="act_aeat_sii_report_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="aeat_sii_report_tree_view"/>
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<field name="act_window" ref="act_aeat_sii_report"/>
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</record>
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<record model="ir.action.act_window.view" id="act_aeat_sii_report_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="aeat_sii_report_form_view"/>
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<field name="act_window" ref="act_aeat_sii_report"/>
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</record>
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<record model="ir.model.access" id="access_aeat_sii_report">
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<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_delete" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_aeat_sii_report_admin">
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<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_delete" eval="True"/>
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</record>
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<record model="ir.model.button" id="load_invoices_button">
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<field name="name">load_invoices</field>
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<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
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</record>
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<!-- aeat.sii.report.issued -->
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<record model="ir.ui.view" id="aeat_sii_report_line_form_view">
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<field name="model">aeat.sii.report.lines</field>
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<field name="type">form</field>
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<field name="name">sii_report_lines_form</field>
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</record>
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<record model="ir.model.button-res.group"
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id="load_invoices_admin">
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<field name="button" ref="load_invoices_button"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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</record>
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<record model="ir.ui.view" id="aeat_sii_report_line_tree_view">
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<field name="model">aeat.sii.report.lines</field>
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<field name="type">tree</field>
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<field name="name">sii_report_lines_list</field>
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</record>
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<record model="ir.action.act_window" id="act_aeat_sii_report_line">
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<field name="name">AEAT SII Report Lines</field>
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<field name="res_model">aeat.sii.report.lines</field>
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<field name="search_value"></field>
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</record>
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<record model="ir.action.act_window.view" id="act_aeat_sii_report_line_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="aeat_sii_report_line_tree_view"/>
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<field name="act_window" ref="act_aeat_sii_report_line"/>
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</record>
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<record model="ir.action.act_window.view" id="act_aeat_sii_report_line_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="aeat_sii_report_line_form_view"/>
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<field name="act_window" ref="act_aeat_sii_report_line"/>
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</record>
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<menuitem id="menu_aeat_sii_report_menu"
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sequence="999" parent="account.menu_reporting"
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name="AEAT SII"/>
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<record model="ir.model.access" id="access_aeat_sii_report_line">
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<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_delete" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_aeat_sii_report_line_admin">
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<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
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<field name="group" ref="group_aeat_sii_admin"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_delete" eval="True"/>
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</record>
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<menuitem action="act_aeat_sii_report" id="menu_aeat_sii_report"
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parent="menu_aeat_sii_report_menu" sequence="999"
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name="AEAT SII Report"/>
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<record model="ir.ui.view" id="aeat_sii_report_line_tax_tree_view">
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<field name="model">aeat.sii.report.line.tax</field>
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<field name="type">tree</field>
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<field name="name">sii_report_line_tax_list</field>
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</record>
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<record model="ir.action.act_window" id="act_aeat_sii_issued_report">
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<field name="name">SII Report Issued</field>
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<field name="res_model">aeat.sii.report</field>
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<field name="domain" eval="[('book', '=', 'E')]" pyson="1"/>
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<field name="search_value"></field>
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</record>
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<menuitem action="act_aeat_sii_issued_report"
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id="menu_aeat_sii_report_issued"
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parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Issued"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_invest_report">
|
||||
<field name="name">SII Report Invest</field>
|
||||
<field name="res_model">aeat.sii.report</field>
|
||||
<field name="domain" eval="[('book', '=', 'I')]" pyson="1"/>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_invest_report"
|
||||
id="menu_aeat_sii_report_invest"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Invest"/>
|
||||
<record model="ir.rule.group" id="rule_group_sii_report">
|
||||
<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_sii_report1">
|
||||
<field name="domain">[('company', '=', user.company.id if user.company else None)]</field>
|
||||
<field name="rule_group" ref="rule_group_sii_report"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_received_report">
|
||||
<field name="name">SII Report Received</field>
|
||||
<field name="res_model">aeat.sii.report</field>
|
||||
<field name="domain" eval="[('book', '=', 'R')]" pyson="1"/>
|
||||
<record model="ir.rule.group" id="rule_group_sii_report_line">
|
||||
<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_sii_report_line1">
|
||||
<field name="domain">[('company', '=', user.company.id if user.company else None)]</field>
|
||||
<field name="rule_group" ref="rule_group_sii_report_line"/>
|
||||
</record>
|
||||
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_received_report"
|
||||
id="menu_aeat_sii_report_received"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Received"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_intra_report">
|
||||
<field name="name">SII Report Intracommunity</field>
|
||||
<field name="res_model">aeat.sii.report</field>
|
||||
<field name="domain" eval="[('book', '=', 'U')]" pyson="1"/>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_intra_report"
|
||||
id="menu_aeat_sii_report_intra"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Intracommunity"/>
|
||||
<record model="ir.model.button" id="load_invoices_button">
|
||||
<field name="name">load_invoices</field>
|
||||
<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_report_lines">
|
||||
<field name="name">SII Report Lines</field>
|
||||
<field name="res_model">aeat.sii.report.lines</field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_report_lines"
|
||||
id="menu_aeat_sii_report"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Lines"/>
|
||||
</data>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="load_invoices_admin">
|
||||
<field name="button" ref="load_invoices_button"/>
|
||||
<field name="group" ref="group_aeat_sii_admin"/>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem id="menu_aeat_sii_report_menu"
|
||||
sequence="999" parent="account.menu_reporting"
|
||||
name="AEAT SII"/>
|
||||
|
||||
<menuitem action="act_aeat_sii_report" id="menu_aeat_sii_report"
|
||||
parent="menu_aeat_sii_report_menu" sequence="999"
|
||||
name="AEAT SII Report"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_issued_report">
|
||||
<field name="name">SII Report Issued</field>
|
||||
<field name="res_model">aeat.sii.report</field>
|
||||
<field name="domain">[('book', '=', 'E')]</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_issued_report"
|
||||
id="menu_aeat_sii_report_issued"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Issued"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_invest_report">
|
||||
<field name="name">SII Report Invest</field>
|
||||
<field name="res_model">aeat.sii.report</field>
|
||||
<field name="domain">[('book', '=', 'I')]</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_invest_report"
|
||||
id="menu_aeat_sii_report_invest"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Invest"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_received_report">
|
||||
<field name="name">SII Report Received</field>
|
||||
<field name="res_model">aeat.sii.report</field>
|
||||
<field name="domain">[('book', '=', 'R')]</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_received_report"
|
||||
id="menu_aeat_sii_report_received"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Received"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_intra_report">
|
||||
<field name="name">SII Report Intracommunity</field>
|
||||
<field name="res_model">aeat.sii.report</field>
|
||||
<field name="domain">[('book', '=', 'U')]</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_intra_report"
|
||||
id="menu_aeat_sii_report_intra"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Intracommunity"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_aeat_sii_report_lines">
|
||||
<field name="name">SII Report Lines</field>
|
||||
<field name="res_model">aeat.sii.report.lines</field>
|
||||
</record>
|
||||
<menuitem action="act_aeat_sii_report_lines"
|
||||
id="menu_aeat_sii_report"
|
||||
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||
name="AEAT SII Report Lines"/>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<tree string="SII Report Line Tax">
|
||||
<field name="line"/>
|
||||
<field name="base"/>
|
||||
<field name="rate"/>
|
||||
<field name="amount"/>
|
||||
<field name="surcharge_rate"/>
|
||||
<field name="surcharge_amount"/>
|
||||
<field name="reagyp_rate"/>
|
||||
<field name="reagyp_amount"/>
|
||||
</tree>
|
||||
|
|
@ -2,38 +2,39 @@
|
|||
<!-- The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<form string="AEAT SII Issued">
|
||||
<label name="report"/>
|
||||
<field name="report"/>
|
||||
<label name="invoice"/>
|
||||
<field name="invoice"/>
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
<label name="communication_msg"/>
|
||||
<field name="communication_msg"/>
|
||||
<label name="issuer_vat_number"/>
|
||||
<field name="issuer_vat_number"/>
|
||||
<label name="serial_number"/>
|
||||
<field name="serial_number"/>
|
||||
<label name="final_serial_number"/>
|
||||
<field name="final_serial_number"/>
|
||||
<label name="issue_date"/>
|
||||
<field name="issue_date"/>
|
||||
<label name="invoice_kind"/>
|
||||
<field name="invoice_kind"/>
|
||||
<label name="special_key"/>
|
||||
<field name="special_key"/>
|
||||
<label name="total_amount"/>
|
||||
<field name="total_amount"/>
|
||||
<label name="counterpart_name"/>
|
||||
<field name="counterpart_name"/>
|
||||
<label name="counterpart_id"/>
|
||||
<field name="counterpart_id"/>
|
||||
<label name="presenter"/>
|
||||
<field name="presenter"/>
|
||||
<label name="presentation_date"/>
|
||||
<field name="presentation_date"/>
|
||||
<label name="csv"/>
|
||||
<field name="csv"/>
|
||||
<label name="balance_state"/>
|
||||
<field name="balance_state"/>
|
||||
<label name="report"/>
|
||||
<field name="report"/>
|
||||
<label name="invoice"/>
|
||||
<field name="invoice"/>
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
<label name="communication_msg"/>
|
||||
<field name="communication_msg"/>
|
||||
<label name="issuer_vat_number"/>
|
||||
<field name="issuer_vat_number"/>
|
||||
<label name="serial_number"/>
|
||||
<field name="serial_number"/>
|
||||
<label name="final_serial_number"/>
|
||||
<field name="final_serial_number"/>
|
||||
<label name="issue_date"/>
|
||||
<field name="issue_date"/>
|
||||
<label name="invoice_kind"/>
|
||||
<field name="invoice_kind"/>
|
||||
<label name="special_key"/>
|
||||
<field name="special_key"/>
|
||||
<label name="total_amount"/>
|
||||
<field name="total_amount"/>
|
||||
<field name="taxes" colspan="4"/>
|
||||
<label name="counterpart_name"/>
|
||||
<field name="counterpart_name"/>
|
||||
<label name="counterpart_id"/>
|
||||
<field name="counterpart_id"/>
|
||||
<label name="presenter"/>
|
||||
<field name="presenter"/>
|
||||
<label name="presentation_date"/>
|
||||
<field name="presentation_date"/>
|
||||
<label name="csv"/>
|
||||
<field name="csv"/>
|
||||
<label name="balance_state"/>
|
||||
<field name="balance_state"/>
|
||||
</form>
|
||||
|
|
|
|||
Loading…
Reference in New Issue